{ "document_id": 11955, "page": 37, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12066, "item_count": 46, "counts_by_type": { "footer": 2, "header": 1, "table": 1, "table_cell": 40, "text": 1, "title": 1 }, "build_ms": 5, "items": [ { "id": "p37.1", "order": 1, "type": "header", "bbox": { "l": 505.7217, "t": 769.4468, "r": 558.501, "b": 757.9303 }, "text": "EXHIBIT C", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p37.2", "order": 2, "type": "title", "bbox": { "l": 179.4496, "t": 737.0566, "r": 431.1109, "b": 672.2763 }, "text": "TOWNSHIP OF JACKSON\nGENERAL CAPITAL FUND\nSTATEMENTS OF ASSETS, LIABILITIES, RESERVES\nAND FUND BALANCE - REGULATORY BASIS\nDECEMBER 31, 2018 AND 2017", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p37.3", "order": 3, "type": "table", "bbox": { "l": 68.1333, "t": 648.7634, "r": 542.9071, "b": 286.4732 }, "text": "", "attrs": { 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"order": 7, "type": "table_cell", "bbox": { "l": 491.52124, "t": 642.82036, "r": 511.62052, "b": 633.85636 }, "text": "2017", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p37.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 70.80088, "t": 616.65544, "r": 172.59706, "b": 607.6914400000001 }, "text": "Cash & Cash Equivalents", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 325.31872, "t": 616.65544, "r": 340.135216, "b": 607.6914400000001 }, "text": "C-2", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 393.35548, "t": 616.65544, "r": 446.214196, "b": 607.6914400000001 }, "text": "$ 5,550,019.78", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 483.84208, "t": 616.65544, "r": 536.700796, "b": 607.6914400000001 }, "text": "$ 2,407,348.64", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 70.80088, "t": 603.5779600000001, "r": 253.687396, "b": 581.53648 }, "text": "MUA Shared Services Agreement Receivable\nDeferred Charges to Future Taxation:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 325.31872, "t": 603.5779600000001, "r": 340.135216, "b": 594.61396 }, "text": "C-4", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 305.5202, "t": 614.2596, "r": 424.2137, "b": 597.0077 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 509.04088, "t": 603.5779600000001, "r": 536.6998, "b": 594.61396 }, "text": "395.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 80.8804, "t": 577.423, "r": 120.54112, "b": 555.38152 }, "text": "Funded\nUnfunded", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 325.31872, "t": 577.423, "r": 340.136212, "b": 555.38152 }, "text": "C-5\nC-6", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 388.31572, "t": 577.423, "r": 446.214196, "b": 555.38152 }, "text": "15,726,336.95\n6,481,502.50", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 478.80232, "t": 577.423, "r": 536.701792, "b": 555.38152 }, "text": "19,581,439.78\n4,372,731.50", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 80.8804, "t": 537.70252, "r": 130.470244, "b": 528.73852 }, "text": "Total Assets", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 186.8268, "t": 545.2519, "r": 305.5202, "b": 528 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 388.32568, "t": 537.70252, "r": 446.225152, "b": 528.73852 }, "text": "$ 27,757,859.23", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 478.81228, "t": 537.70252, "r": 536.711752, "b": 528.73852 }, "text": "$ 26,361,914.92", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 81.7162, "t": 497.73208, "r": 282.786688, "b": 488.76808 }, "text": "LIABILITIES, RESERVES & FUND BALANCE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 186.8268, "t": 528, "r": 305.5202, "b": 510.7481 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 305.5202, "t": 528, "r": 424.2137, "b": 510.7481 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 424.2137, "t": 528, "r": 542.9071, "b": 510.7481 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 70.81084, "t": 471.1, "r": 158.517604, "b": 449.05852 }, "text": "General Serial Bond\nNJEIT Loans Payable", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 322.8088, "t": 471.1, "r": 342.666052, "b": 449.05852 }, "text": "C-7\nC-14", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 388.32568, "t": 471.1, "r": 446.225152, "b": 449.05852 }, "text": "$ 15,455,000.00\n271,336.95", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 478.81228, "t": 471.1, "r": 536.710756, "b": 449.05852 }, "text": "$ 19,295,000.00\n286,439.78", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 70.81084, "t": 444.94504, "r": 188.542024, "b": 422.90356 }, "text": "Bond Anticipation Notes\nImprovement Authorizations:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 322.8088, "t": 444.94504, "r": 342.666052, "b": 435.98104 }, "text": "C-15", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 393.36544, "t": 444.94504, "r": 446.224156, "b": 435.98104 }, "text": "4,372,000.00", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 424.2137, "t": 476.2443, "r": 542.9071, "b": 458.9923 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 70.81084, "t": 418.79008, "r": 255.78796, "b": 318.28372 }, "text": "Funded\nUnfunded\nReserve for Encumbrances\nCapital Improvement Fund\nReserve for Debt Service - Open Space Bonds\nReserve for Debt Service - Other\nReserve for Fire Damage - Annex Building\nFund Balance", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 322.8088, "t": 418.79008, "r": 342.666052, "b": 318.28372 }, "text": "C-8\nC-8\nC-9\nC-10\nC-11\nC-12\nC-13\nC-1", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 393.36544, "t": 418.79008, "r": 446.224156, "b": 318.28372 }, "text": "1,432,747.94\n3,353,319.76\n1,047,949.11\n426,385.08\n1,203,770.57\n78,070.22\n3,217.61\n114,061.99", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 483.85204, "t": 418.79008, "r": 536.710756, "b": 318.28372 }, "text": "1,660,977.58\n2,240,052.36\n964,677.31\n574.08\n1,753,770.57\n43,135.22\n3,226.03\n114,061.99", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 80.89036, "t": 300.60472, "r": 253.663492, "b": 291.64072 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 186.8268, "t": 303.7251, "r": 305.5202, "b": 286.4732 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 388.33564, "t": 300.60472, "r": 446.234116, "b": 291.64072 }, "text": "$ 27,757,859.23", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 478.82224, "t": 300.60472, "r": 536.721712, "b": 291.64072 }, "text": "$ 26,361,914.92", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p37.4", "order": 44, "type": "text", "bbox": { "l": 69.5727, "t": 250.4841, "r": 468.5363, "b": 223.6122 }, "text": "There were bonds and notes authorized but not issued on December 31, 2018 of $2,109,502.50 and on December 31, 2017 there was $4,372,731.50." }, { "id": "p37.5", "order": 45, "type": "footer", "bbox": { "l": 52.2995, "t": 35.5092, "r": 421.0349, "b": 23.033 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "footer" } }, { "id": "p37.6", "order": 46, "type": "footer", "bbox": { "l": 299.8824, "t": 17.7546, "r": 312.1176, "b": 8.1575 }, "text": "29", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }