{ "document_id": 11955, "page": 73, "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": 83, "counts_by_type": { "footer": 1, "heading": 5, "table": 3, "table_cell": 67, "text": 6, "title": 1 }, "build_ms": 11, "items": [ { "id": "p73.1", "order": 1, "type": "title", "bbox": { "l": 187.44, "t": 756.72, "r": 423.84, "b": 717.84 }, "text": "TOWNSHIP OF JACKSON\nNOTES TO FINANCIAL STATEMENTS\nFOR THE YEAR ENDED DECEMBER 31, 2018", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p73.2", "order": 2, "type": "heading", "bbox": { "l": 69.12, "t": 704.88, "r": 248.4, "b": 691.68 }, "text": "Note 11. Municipal Debt (continued)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p73.3", "order": 3, "type": "heading", "bbox": { "l": 69.6, "t": 683.28, "r": 335.76, "b": 670.8 }, "text": "B. Bond Anticipation Notes Payable – Short Term Debt", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p73.4", "order": 4, "type": "text", "bbox": { "l": 69.12, "t": 662.64, "r": 541.68, "b": 636.24 }, "text": "The following is a summary of bond anticipation notes payable accounted for in the General Capital Fund at December 31, 2018:" }, { "id": "p73.5", "order": 5, "type": "table", "bbox": { "l": 138, "t": 634.098207, "r": 473.76, "b": 557.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 5, "integrity": { "cells_checked": 11, "cells_flagged": 0 } }, "children": [ { "id": "p73.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 141.448746, "t": 612.672595, "r": 184.034059, "b": 605.387725 }, "text": "Description", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 229.245365, "t": 623.624183, "r": 255.718493, "b": 605.387637 }, "text": "Date of Issue", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 291.4271, "t": 623.624183, "r": 322.516147, "b": 605.387837 }, "text": "Date of Maturity", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 363.0188, "t": 612.672907, "r": 378.984406, "b": 605.3880369999999 }, "text": "Rate", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 412.140922, "t": 634.098207, "r": 462.972881, "b": 605.388337 }, "text": "Balance December 31, 2018", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 141.4506, "t": 590.771007, "r": 193.307727, "b": 583.486137 }, "text": "Series 2018 A", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 225.587176, "t": 590.771007, "r": 258.751431, "b": 583.486137 }, "text": "8/7/2018", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 289.859133, "t": 590.771007, "r": 323.023389, "b": 583.486137 }, "text": "8/7/2019", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 359.36442, "t": 590.771007, "r": 382.953043, "b": 583.486137 }, "text": "2.75%", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 418.413709, "t": 590.771007, "r": 466.721837, "b": 583.486137 }, "text": "$ 4,372,000.00", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 138, "t": 582.96, "r": 205.152, "b": 557.52 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 205.152, "t": 582.96, "r": 272.304, "b": 557.52 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 272.304, "t": 582.96, "r": 339.456, "b": 557.52 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 339.456, "t": 582.96, "r": 406.608, "b": 557.52 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 418.414597, "t": 567.912704, "r": 466.722726, "b": 560.627834 }, "text": "$ 4,372,000.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p73.6", "order": 21, "type": "heading", "bbox": { "l": 69.84, "t": 546.48, "r": 295.44, "b": 533.52 }, "text": "C. Bonds and Notes Authorized But Not Issued", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p73.7", "order": 22, "type": "text", "bbox": { "l": 68.64, "t": 525.12, "r": 541.68, "b": 499.2 }, "text": "As of December 31, 2018, the Township had $2,109,502.50 in various General Capital bonds and notes authorized but not issued." }, { "id": "p73.8", "order": 23, "type": "heading", "bbox": { "l": 69.6, "t": 491.04, "r": 156.48, "b": 477.84 }, "text": "D. Loans Payable", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p73.9", "order": 24, "type": "text", "bbox": { "l": 69.6, "t": 469.92, "r": 282.72, "b": 456.72 }, "text": "New Jersey Environmental Infrastructure Trust" }, { "id": "p73.10", "order": 25, "type": "text", "bbox": { "l": 68.88, "t": 449.04, "r": 542.4, "b": 408.48 }, "text": "In 2017 the Township finalized one loan agreement with the State of New Jersey Department of Environmental Protection, pursuant to the 2017A-1 New Jersey Environmental Infrastructure Trust Financing Program." }, { "id": "p73.11", "order": 26, "type": "text", "bbox": { "l": 68.4, "t": 401.28, "r": 543.84, "b": 348.96 }, "text": "The loan consists of two agreements, a Trust Loan Agreement of $145,000 to be repaid over a 14 year period at interest rates ranging from 3.00% to 5.00%, and a no interest Fund Loan Agreement of $148,175 to be repaid over a 14 year period. The proceeds of the loans are to provide for the acquisition of a Jet Vac and Sweeper for use by the Township." }, { "id": "p73.12", "order": 27, "type": "table", "bbox": { "l": 180.96, "t": 342, "r": 442.56, "b": 206.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 6, "integrity": { "cells_checked": 11, "cells_flagged": 0 } }, "children": [ { "id": "p73.12.1", "order": 28, "type": "table_cell", "bbox": { "l": 195.0931, "t": 338.632251, "r": 211.502012, "b": 330.711261 }, "text": "Year", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.12.2", "order": 29, "type": "table_cell", "bbox": { "l": 255.7338, "t": 338.632051, "r": 287.733953, "b": 330.711061 }, "text": "Principal", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.12.3", "order": 30, "type": "table_cell", "bbox": { "l": 326.7405, "t": 338.631951, "r": 353.557964, "b": 330.710961 }, "text": "Interest", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.12.4", "order": 31, "type": "table_cell", "bbox": { "l": 399.3021, "t": 338.631751, "r": 417.300534, "b": 330.710761 }, "text": "Total", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.12.5", "order": 32, "type": "table_cell", "bbox": { "l": 183.1723, "t": 315.334551, "r": 223.315672, "b": 233.381261 }, "text": "2019\n2020\n2021\n2022\n2023\n2024-2028\n2029-2031", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p73.12.6", "order": 33, "type": "table_cell", "bbox": { "l": 224.56, "t": 326.9333, "r": 268.16, "b": 311.8667 }, "text": "$", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.12.7", "order": 34, "type": "table_cell", "bbox": { "l": 259.854485, "t": 315.335151, "r": 301.033161, "b": 233.38116100000002 }, "text": "20,102.83\n20,102.83\n20,102.83\n20,102.83\n20,102.83\n100,514.15\n70,308.65", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p73.12.8", "order": 35, "type": "table_cell", "bbox": { "l": 311.76, "t": 326.9333, "r": 355.36, "b": 311.8667 }, "text": "$", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.12.9", "order": 36, "type": "table_cell", "bbox": { "l": 332.413012, "t": 315.335151, "r": 368.931497, "b": 233.38116100000002 }, "text": "5,600.00\n5,100.00\n4,600.00\n4,100.00\n3,600.00\n11,100.00\n2,550.00", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p73.12.10", "order": 37, "type": "table_cell", "bbox": { "l": 396.689106, "t": 315.335151, "r": 437.867782, "b": 233.38116100000002 }, "text": "$ 25,702.83\n25,202.83\n24,702.83\n24,202.83\n23,702.83\n111,614.15\n72,858.65", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p73.12.11", "order": 38, "type": "table_cell", "bbox": { "l": 180.96, "t": 221.4667, "r": 224.56, "b": 206.4 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.12.12", "order": 39, "type": "table_cell", "bbox": { "l": 224.56, "t": 221.4667, "r": 268.16, "b": 206.4 }, "text": "$", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.12.13", "order": 40, "type": "table_cell", "bbox": { "l": 259.362, "t": 217.48745099999996, "r": 300.541557, "b": 209.566461 }, "text": "271,336.95", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.12.14", "order": 41, "type": "table_cell", "bbox": { "l": 311.76, "t": 221.4667, "r": 355.36, "b": 206.4 }, "text": "$", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.12.15", "order": 42, "type": "table_cell", "bbox": { "l": 332.441263, "t": 217.48745099999996, "r": 368.959748, "b": 209.566461 }, "text": "36,650.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.12.16", "order": 43, "type": "table_cell", "bbox": { "l": 396.189572, "t": 217.48745099999996, "r": 437.369129, "b": 209.566461 }, "text": "$ 307,986.95", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p73.13", "order": 44, "type": "heading", "bbox": { "l": 69.84, "t": 194.64, "r": 204.48, "b": 181.68 }, "text": "Summary of Principal Debt", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p73.14", "order": 45, "type": "text", "bbox": { "l": 69.84, "t": 173.28, "r": 474, "b": 160.56 }, "text": "A summary of the changes in long-term and short term debt of the Township is as follows:" }, { "id": "p73.15", "order": 46, "type": "table", "bbox": { "l": 119.76, "t": 159.36, "r": 490.8, "b": 68.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 6, "integrity": { "cells_checked": 25, "cells_flagged": 0 } }, "children": [ { "id": "p73.15.1", "order": 47, "type": "table_cell", "bbox": { "l": 119.76, "t": 159.36, "r": 181.6, "b": 144.16 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.2", "order": 48, "type": "table_cell", "bbox": { "l": 220.040283, "t": 158.46950800000002, "r": 262.405399, "b": 132.32137799999998 }, "text": "Balance December 31, 2017", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.15.3", "order": 49, "type": "table_cell", "bbox": { "l": 283.1888, "t": 148.93026899999995, "r": 310.903078, "b": 132.32089800000006 }, "text": "Accrued/ Increases", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.15.4", "order": 50, "type": "table_cell", "bbox": { "l": 335.4514, "t": 148.93026899999995, "r": 366.217566, "b": 132.32079799999997 }, "text": "Retired/ Decreases", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.15.5", "order": 51, "type": "table_cell", "bbox": { "l": 385.97649, "t": 158.46950800000002, "r": 428.341606, "b": 132.32079799999997 }, "text": "Balance December 31, 2018", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.15.6", "order": 52, "type": "table_cell", "bbox": { "l": 445.64452, "t": 158.46950800000002, "r": 480.263676, "b": 132.320698 }, "text": "Balance Due Within One Year", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p73.15.7", "order": 53, "type": "table_cell", "bbox": { "l": 123.3518, "t": 128.98170800000003, "r": 171.569699, "b": 122.34699799999999 }, "text": "General Capital:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.8", "order": 54, "type": "table_cell", "bbox": { "l": 181.6, "t": 144.16, "r": 243.44, "b": 128.96 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.9", "order": 55, "type": "table_cell", "bbox": { "l": 243.44, "t": 144.16, "r": 305.28, "b": 128.96 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.10", "order": 56, "type": "table_cell", "bbox": { "l": 305.28, "t": 144.16, "r": 367.12, "b": 128.96 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.11", "order": 57, "type": "table_cell", "bbox": { "l": 367.12, "t": 144.16, "r": 428.96, "b": 128.96 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.12", "order": 58, "type": "table_cell", "bbox": { "l": 428.96, "t": 144.16, "r": 490.8, "b": 128.96 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.13", "order": 59, "type": "table_cell", "bbox": { "l": 128.578953, "t": 119.00752699999998, "r": 172.405599, "b": 112.37281700000005 }, "text": "General Bonds", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.14", "order": 60, "type": "table_cell", "bbox": { "l": 221.342417, "t": 119.00752699999998, "r": 265.520747, "b": 112.37281700000005 }, "text": "$ 19,295,000.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.15", "order": 61, "type": "table_cell", "bbox": { "l": 243.44, "t": 128.96, "r": 305.28, "b": 113.76 }, "text": "$ -", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.15.16", "order": 62, "type": "table_cell", "bbox": { "l": 333.267173, "t": 119.00752699999998, "r": 373.528841, "b": 112.37281700000005 }, "text": "$ 3,840,000.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.17", "order": 63, "type": "table_cell", "bbox": { "l": 387.271219, "t": 119.00752699999998, "r": 431.44955, "b": 112.37281700000005 }, "text": "$ 15,455,000.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.18", "order": 64, "type": "table_cell", "bbox": { "l": 445.191929, "t": 119.00752699999998, "r": 485.453597, "b": 112.37281700000005 }, "text": "$ 3,485,000.00", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.15.19", "order": 65, "type": "table_cell", "bbox": { "l": 128.564146, "t": 109.03334600000005, "r": 201.989362, "b": 102.39863600000001 }, "text": "Bond Anticipation 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