{ "document_id": 11955, "page": 83, "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": 26, "counts_by_type": { "footer": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 22 }, "build_ms": 3, "items": [ { "id": "p83.1", "order": 1, "type": "header", "bbox": { "l": 474.7738, "t": 737.0566, "r": 535.9498, "b": 725.7801 }, "text": "EXHIBIT A-4", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p83.2", "order": 2, "type": "heading", "bbox": { "l": 187.6064, "t": 725.0603, "r": 423.194, "b": 671.0766 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSCHEDULE OF CASH AND CASH EQUIVALENTS\nFOR THE YEAR ENDED DECEMBER 31, 2018", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p83.3", "order": 3, "type": "table", "bbox": { "l": 71.492, "t": 646.844, "r": 538.109, "b": 134.3593 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 3, "integrity": { "cells_checked": 16, "cells_flagged": 0 } }, "children": [ { "id": "p83.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 75.7162, "t": 641.01208, "r": 189.072952, "b": 632.04808 }, "text": "Balance December 31, 2017", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p83.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 473.87716, "t": 641.01208, "r": 531.775636, "b": 632.04808 }, "text": "$ 19,832,132.40", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p83.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 75.7162, "t": 614.36908, "r": 165.980692, "b": 605.40508 }, "text": "Increased by Receipts:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 227.031, "t": 630.8289, "r": 382.57, "b": 614.8137 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 382.57, "t": 630.8289, "r": 538.109, "b": 614.8137 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 85.69612, "t": 601.05256, "r": 276.437092, "b": 459.64048 }, "text": "Nonbudget Revenues\n2018 Budget Refunds\nTaxes Receivable\nTax Title Liens\nRevenue Accounts Receivable\nPrepaid Taxes\nState of New Jersey (Ch.29, P.L.1971)\nInterfunds\nReserve for Police Cars\nDue to State of New Jersey - Construction Fees\nDue to State of New Jersey - Marriage Licenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 377.73328, "t": 601.05256, "r": 440.69044, "b": 459.64048 }, "text": "$ 916,981.95\n1,156,025.10\n155,880,095.35\n34,673.18\n8,037,504.74\n791,407.33\n444,183.56\n1,358,592.61\n72,920.00\n94,275.00\n6,750.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 382.57, "t": 614.8137, "r": 538.109, "b": 598.7986 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 85.68616, "t": 441.96148, "r": 143.794792, "b": 432.99748 }, "text": "Total Receipts", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p83.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 468.72784, "t": 441.96148, "r": 531.66508, "b": 432.99748 }, "text": "168,793,408.82", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 95.76568, "t": 415.31848, "r": 129.013156, "b": 406.35448 }, "text": "Subtotal", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p83.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 468.72784, "t": 415.31848, "r": 531.66508, "b": 406.35448 }, "text": "188,625,541.22", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 75.60664, "t": 388.67548, "r": 193.830844, "b": 379.71148 }, "text": "Decreased by Disbursements:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 227.031, "t": 406.6168, "r": 382.57, "b": 390.6017 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 382.57, "t": 406.6168, "r": 538.109, "b": 390.6017 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 85.55668, "t": 375.35896, "r": 276.307612, "b": 193.51923999999997 }, "text": "2018 Appropriations\n2017 Reserved Appropriations\nAccounts Payable\nTax Overpayments\nCounty Taxes Payable\nLocal School District Tax\nSpecial District Taxes\nMunicipal Open Space Trust Fund Taxes\nChange Fund\nReserve for Police Cars\nReserve for FEMA Reimbursements\nDue to State of New Jersey - Construction Fees\nDue to State of New Jersey - Marriage Licenses\nInterfunds", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 382.6336, "t": 375.35896, "r": 440.582872, "b": 193.51923999999997 }, "text": "38,993,169.32\n1,139,928.94\n18,803.50\n76,920.17\n30,838,463.39\n89,966,447.00\n6,404,942.00\n1,355,404.55\n330.00\n86,850.18\n10,205.95\n88,928.00\n6,500.00\n730,725.66", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 382.57, "t": 390.6017, "r": 538.109, "b": 374.5865 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p83.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 85.54672, "t": 175.84024, "r": 168.257548, "b": 166.87624000000005 }, "text": "Total Disbursements", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p83.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 468.5884, "t": 175.84024, "r": 531.52564, "b": 166.87624000000005 }, "text": "169,717,618.66", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 75.4672, "t": 148.83868000000007, "r": 188.823952, "b": 139.87468 }, "text": "Balance December 31, 2018", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p83.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 473.62816, "t": 148.83868000000007, "r": 531.527632, "b": 139.87468 }, "text": "$ 18,907,922.56", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p83.4", "order": 26, "type": "footer", "bbox": { "l": 299.8824, "t": 18.2345, "r": 311.8777, "b": 7.9176 }, "text": "75", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }