{ "document_id": 12400, "page": 14, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12511, "item_count": 216, "counts_by_type": { "caption": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 207, "text": 5 }, "build_ms": 32, "items": [ { "id": "p14.1", "order": 1, "type": "header", "bbox": { "l": 399.36, "t": 741.6, "r": 577.68, "b": 711.12 }, "text": "Dubuque County\nManagement’s Discussion and Analysis", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p14.2", "order": 2, "type": "text", "bbox": { "l": 68.64, "t": 681.84, "r": 558.72, "b": 640.8 }, "text": "Unrestricted net position, the part of net position that can be used to finance day-to-day operations without constraints established by debt covenants, enabling legislation, or other legal requirements, increased from $3,994,276 at June 30, 2021 to $8,594,681 at the end of this year, an increase of 115.17%." }, { "id": "p14.3", "order": 3, "type": "text", "bbox": { "l": 69.36, "t": 627.84, "r": 503.52, "b": 614.88 }, "text": "Governmental activities. Governmental activities increased the County's position by $6,599,500." }, { "id": "p14.4", "order": 4, "type": "text", "bbox": { "l": 69.36, "t": 601.68, "r": 494.16, "b": 588 }, "text": "Business-Type activities. Business-type activities increased the County's position by $867,132." }, { "id": "p14.5", "order": 5, "type": "text", "bbox": { "l": 69.6, "t": 574.56, "r": 425.52, "b": 561.6 }, "text": "A condensed version of the Statement of Activities as of June 30, 2022, follows:" }, { "id": "p14.6", "order": 6, "type": "caption", "bbox": { "l": 227.04, "t": 546.24, "r": 420.96, "b": 533.28 }, "text": "Dubuque County's Changes in Net Position", "attrs": { "block_label": "figure_title" } }, { "id": "p14.7", "order": 7, "type": "table", "bbox": { "l": 71.28, "t": 527.52, "r": 577.68, "b": 140.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 30, "n_cols": 7, "integrity": { "cells_checked": 157, "cells_flagged": 1, "flags": [ { "row": 26, "col": 0, "coverage": 0, "text": "Transfers" } ] } }, "children": [ { "id": "p14.7.1", "order": 8, "type": "table_cell", "bbox": { "l": 71.28, "t": 527.52, "r": 143.6229, "b": 515.4225 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.2", "order": 9, "type": "table_cell", "bbox": { "l": 267.775944, "t": 523.7623140000001, "r": 338.025858, "b": 515.493114 }, "text": "Governmental Activities", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.3", "order": 10, "type": "table_cell", "bbox": { "l": 379.01573, "t": 523.7623140000001, "r": 448.548574, "b": 515.493114 }, "text": "Business-Type Activities", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.4", "order": 11, "type": "table_cell", "bbox": { "l": 516.420684, "t": 523.7623140000001, "r": 531.251843, "b": 515.493114 }, "text": "Total", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.5", "order": 12, "type": "table_cell", "bbox": { "l": 71.28, "t": 515.4225, "r": 143.6229, "b": 503.325 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.6", "order": 13, "type": "table_cell", "bbox": { "l": 267.420309, "t": 503.90167, "r": 282.0722, "b": 495.63247 }, "text": "2022", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.7", "order": 14, "type": "table_cell", "bbox": { "l": 309.997774, "t": 514.4019000000001, "r": 352.697858, "b": 495.63247 }, "text": "2021\\n(Not Restated)", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.8", "order": 15, "type": "table_cell", "bbox": { "l": 379.323385, "t": 503.90167, "r": 393.915042, "b": 495.63247 }, "text": "2022", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.9", "order": 16, "type": "table_cell", "bbox": { "l": 419.560334, "t": 514.4019000000001, "r": 462.226716, "b": 495.63247 }, "text": "2021\\n(Not Restated)", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.10", "order": 17, "type": "table_cell", "bbox": { "l": 488.612023, "t": 503.90167, "r": 503.216588, "b": 495.63247 }, "text": "2022", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.11", "order": 18, "type": "table_cell", "bbox": { "l": 530.36199, "t": 514.4019000000001, "r": 573.093625, "b": 495.63247 }, "text": "2021\\n(Not Restated)", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.12", "order": 19, "type": "table_cell", "bbox": { "l": 73.561151, "t": 493.4619, "r": 128.509982, "b": 485.192605 }, "text": "Program Revenues", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.13", "order": 20, "type": "table_cell", "bbox": { "l": 143.6229, "t": 503.325, "r": 215.9657, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.14", "order": 21, "type": "table_cell", "bbox": { "l": 215.9657, "t": 503.325, "r": 288.3086, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.15", "order": 22, "type": "table_cell", "bbox": { "l": 288.3086, "t": 503.325, "r": 360.6514, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.16", "order": 23, "type": "table_cell", "bbox": { "l": 360.6514, "t": 503.325, "r": 432.9943, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.17", "order": 24, "type": "table_cell", "bbox": { "l": 432.9943, "t": 503.325, "r": 505.3371, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.18", "order": 25, "type": "table_cell", "bbox": { "l": 505.3371, "t": 503.325, "r": 577.68, "b": 491.2275 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.19", "order": 26, "type": "table_cell", "bbox": { "l": 83.759399, "t": 484.4619, "r": 187.844261, "b": 467.192503 }, "text": "Fines, fees, and charges for services\nOperating grants and contributions", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.20", "order": 27, "type": "table_cell", "bbox": { "l": 267.408378, "t": 484.4619, "r": 296.648877, "b": 467.1927 }, "text": "$ 4,049,421\n7,946,421", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.21", "order": 28, "type": "table_cell", "bbox": { "l": 320.099399, "t": 484.4619, "r": 352.975624, "b": 467.1927 }, "text": "$ 4,344,375\n10,514,432", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.22", "order": 29, "type": "table_cell", "bbox": { "l": 374.339109, "t": 484.4619, "r": 407.215335, "b": 467.1927 }, "text": "$ 10,088,283\n95,836", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.23", "order": 30, "type": "table_cell", "bbox": { "l": 432.238927, "t": 484.4619, "r": 461.450924, "b": 467.1927 }, "text": "$ 9,862,460\n512,241", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.24", "order": 31, "type": "table_cell", "bbox": { "l": 484.37852, "t": 484.4619, "r": 517.254746, "b": 467.1927 }, "text": "$ 14,137,704\n8,042,257", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.25", "order": 32, "type": "table_cell", "bbox": { "l": 540.17804, "t": 484.4619, "r": 573.11468, "b": 467.1927 }, "text": "$ 14,206,835\n11,026,673", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.26", "order": 33, "type": "table_cell", "bbox": { "l": 73.559922, "t": 466.4619, "r": 176.996553, "b": 449.252868 }, "text": "Capital grants and contributions\nGeneral Revenues", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.27", "order": 34, "type": "table_cell", "bbox": { "l": 272.891758, "t": 466.4619, "r": 296.622472, "b": 458.1927 }, "text": "962,569", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.28", "order": 35, "type": "table_cell", "bbox": { "l": 323.759269, "t": 466.4619, "r": 352.971267, "b": 458.1927 }, "text": "6,497,650", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.29", "order": 36, "type": "table_cell", "bbox": { "l": 288.3086, "t": 467.0325, "r": 360.6514, "b": 454.935 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.30", "order": 37, "type": "table_cell", "bbox": { "l": 360.6514, "t": 467.0325, "r": 432.9943, "b": 454.935 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.31", "order": 38, "type": "table_cell", "bbox": { "l": 493.49906, "t": 466.4619, "r": 517.303633, "b": 458.1927 }, "text": "962,569", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.32", "order": 39, "type": "table_cell", "bbox": { "l": 543.898325, "t": 466.4619, "r": 573.110323, "b": 458.1927 }, "text": "6,497,650", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.33", "order": 40, "type": "table_cell", "bbox": { "l": 83.760243, "t": 448.5219, "r": 172.625543, "b": 440.252671 }, "text": "Property and other County tax", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.34", "order": 41, "type": "table_cell", "bbox": { "l": 263.779482, "t": 448.5219, "r": 296.616985, "b": 440.2527 }, "text": "34,164,139", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.35", "order": 42, "type": "table_cell", "bbox": { "l": 320.099594, "t": 448.5219, "r": 352.975819, "b": 440.2527 }, "text": "34,051,730", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.36", "order": 43, "type": "table_cell", "bbox": { "l": 288.3086, "t": 442.8375, "r": 360.6514, "b": 430.74 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.37", "order": 44, "type": "table_cell", "bbox": { "l": 360.6514, "t": 442.8375, "r": 432.9943, "b": 430.74 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.38", "order": 45, "type": "table_cell", "bbox": { "l": 484.379614, "t": 448.5219, "r": 517.255839, "b": 440.2527 }, "text": "34,164,139", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.39", "order": 46, "type": "table_cell", "bbox": { "l": 540.17985, "t": 448.5219, "r": 573.114875, "b": 440.2527 }, "text": "34,051,730", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.40", "order": 47, "type": "table_cell", "bbox": { "l": 83.761209, "t": 439.5219, "r": 189.438217, "b": 431.252503 }, "text": "Penalty and interest on property tax", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.41", "order": 48, "type": "table_cell", "bbox": { "l": 272.852101, "t": 439.5219, "r": 296.647352, "b": 431.2527 }, "text": "193,268", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.42", "order": 49, "type": "table_cell", "bbox": { "l": 329.21954, "t": 439.5219, "r": 352.967464, "b": 431.2527 }, "text": "322,611", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.43", "order": 50, "type": "table_cell", "bbox": { "l": 288.3086, "t": 430.74, "r": 360.6514, "b": 418.6425 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.44", "order": 51, "type": "table_cell", "bbox": { "l": 360.6514, "t": 430.74, "r": 432.9943, "b": 418.6425 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.45", "order": 52, "type": "table_cell", "bbox": { "l": 493.498843, "t": 439.5219, "r": 517.303416, "b": 431.2527 }, "text": "193,268", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.46", "order": 53, "type": "table_cell", "bbox": { "l": 549.298362, "t": 439.5219, "r": 573.107954, "b": 431.2527 }, "text": "322,611", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.47", "order": 54, "type": "table_cell", "bbox": { "l": 83.759308, "t": 430.521703, "r": 130.839256, "b": 422.252503 }, "text": "State tax credits", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.48", "order": 55, "type": "table_cell", "bbox": { "l": 267.41456, "t": 430.521703, "r": 296.635162, "b": 422.252503 }, "text": "2,570,815", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.49", "order": 56, "type": "table_cell", "bbox": { "l": 323.758335, "t": 430.521703, "r": 352.970333, "b": 422.252503 }, "text": "2,618,123", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.50", "order": 57, "type": "table_cell", "bbox": { "l": 288.3086, "t": 418.6425, "r": 360.6514, "b": 406.545 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.51", "order": 58, "type": "table_cell", "bbox": { "l": 360.6514, "t": 418.6425, "r": 432.9943, "b": 406.545 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.52", "order": 59, "type": "table_cell", "bbox": { "l": 488.038355, "t": 430.521703, "r": 517.250352, "b": 422.252503 }, "text": "2,570,815", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.53", "order": 60, "type": "table_cell", "bbox": { "l": 543.898108, "t": 430.521703, "r": 573.110105, "b": 422.252503 }, "text": "2,618,123", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.54", "order": 61, "type": "table_cell", "bbox": { "l": 83.759308, "t": 421.5219, "r": 146.044383, "b": 413.252305 }, "text": "Local option sales tax", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.55", "order": 62, "type": "table_cell", "bbox": { "l": 267.438597, "t": 421.5219, "r": 296.619044, "b": 413.2527 }, "text": "5,412,295", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.56", "order": 63, "type": "table_cell", "bbox": { "l": 323.759426, "t": 421.5219, "r": 352.971424, "b": 413.2527 }, "text": "4,836,411", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.57", "order": 64, "type": "table_cell", "bbox": { "l": 288.3086, "t": 406.545, "r": 360.6514, "b": 394.4475 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.58", "order": 65, "type": "table_cell", "bbox": { "l": 360.6514, "t": 406.545, "r": 432.9943, "b": 394.4475 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.59", "order": 66, "type": "table_cell", "bbox": { "l": 488.039446, "t": 421.5219, "r": 517.251444, "b": 413.2527 }, "text": "5,412,295", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.60", "order": 67, "type": "table_cell", "bbox": { "l": 543.899199, "t": 421.5219, "r": 573.111197, "b": 413.2527 }, "text": "4,836,411", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.61", "order": 68, "type": "table_cell", "bbox": { "l": 83.7604, "t": 412.582068, "r": 128.549384, "b": 404.3127 }, "text": "Gambling taxes", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.62", "order": 69, "type": "table_cell", "bbox": { "l": 272.864741, "t": 412.5819, "r": 296.638479, "b": 404.3127 }, "text": "669,842", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.63", "order": 70, "type": "table_cell", "bbox": { "l": 329.219272, "t": 412.5819, "r": 352.967196, "b": 404.3127 }, "text": "634,355", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.64", "order": 71, "type": "table_cell", "bbox": { "l": 288.3086, "t": 394.4475, "r": 360.6514, "b": 382.35 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.65", "order": 72, "type": "table_cell", "bbox": { "l": 360.6514, "t": 394.4475, "r": 432.9943, "b": 382.35 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.66", "order": 73, "type": "table_cell", "bbox": { "l": 493.498575, "t": 412.5819, "r": 517.303148, "b": 404.3127 }, "text": "669,842", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.67", "order": 74, "type": "table_cell", "bbox": { "l": 549.298094, "t": 412.5819, "r": 573.107686, "b": 404.3127 }, "text": "634,355", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.68", "order": 75, "type": "table_cell", "bbox": { "l": 83.75904, "t": 403.581703, "r": 181.363744, "b": 395.312503 }, "text": "Unrestricted investment earnings", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.69", "order": 76, "type": "table_cell", "bbox": { "l": 272.879085, "t": 403.5819, "r": 296.62701, "b": 395.3127 }, "text": "221,937", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.70", "order": 77, "type": "table_cell", "bbox": { "l": 329.219992, "t": 403.5819, "r": 352.967917, "b": 395.3127 }, "text": "394,575", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.71", "order": 78, "type": "table_cell", "bbox": { "l": 288.3086, "t": 382.35, "r": 360.6514, "b": 370.2525 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.72", "order": 79, "type": "table_cell", "bbox": { "l": 360.6514, "t": 382.35, "r": 432.9943, "b": 370.2525 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.73", "order": 80, "type": "table_cell", "bbox": { "l": 493.499295, "t": 403.5819, "r": 517.303868, "b": 395.3127 }, "text": "221,937", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.74", "order": 81, "type": "table_cell", "bbox": { "l": 549.298814, "t": 403.5819, "r": 573.108407, "b": 395.3127 }, "text": "394,575", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.75", "order": 82, "type": "table_cell", "bbox": { "l": 83.759761, "t": 394.581703, "r": 125.351972, "b": 386.312503 }, "text": "Miscellaneous", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.76", "order": 83, "type": "table_cell", "bbox": { "l": 272.846817, "t": 394.581703, "r": 296.650673, "b": 386.312503 }, "text": "920,825", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.77", "order": 84, "type": "table_cell", "bbox": { "l": 323.758787, "t": 394.581703, "r": 352.970785, "b": 386.312503 }, "text": "1,065,494", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.78", "order": 85, "type": "table_cell", "bbox": { "l": 383.459167, "t": 394.581703, "r": 407.207091, "b": 386.312503 }, "text": "146,307", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.79", "order": 86, "type": "table_cell", "bbox": { "l": 437.699059, "t": 394.581703, "r": 461.446983, "b": 386.312503 }, "text": "140,256", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.80", "order": 87, "type": "table_cell", "bbox": { "l": 488.038807, "t": 394.581703, "r": 517.250805, "b": 386.312503 }, "text": "1,067,132", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.81", "order": 88, "type": "table_cell", "bbox": { "l": 543.89856, "t": 394.581703, "r": 573.110558, "b": 386.312503 }, "text": "1,205,750", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.82", "order": 89, "type": "table_cell", "bbox": { "l": 93.960081, "t": 376.581308, "r": 137.273261, "b": 368.312108 }, "text": "Total revenues", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.83", "order": 90, "type": "table_cell", "bbox": { "l": 263.767994, "t": 376.581308, "r": 296.650673, "b": 368.312108 }, "text": "57,111,532", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.84", "order": 91, "type": "table_cell", "bbox": { "l": 320.098862, "t": 376.581308, "r": 352.975087, "b": 368.312108 }, "text": "65,279,756", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.85", "order": 92, "type": "table_cell", "bbox": { "l": 374.338754, "t": 376.581308, "r": 407.214979, "b": 368.312108 }, "text": "10,330,426", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.86", "order": 93, "type": "table_cell", "bbox": { "l": 428.578646, "t": 376.581308, "r": 461.454871, "b": 368.312108 }, "text": "10,514,957", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.87", "order": 94, "type": "table_cell", "bbox": { "l": 484.378165, "t": 376.581308, "r": 517.25439, "b": 368.312108 }, "text": "67,441,958", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.88", "order": 95, "type": "table_cell", "bbox": { "l": 540.178401, "t": 376.581308, "r": 573.113426, "b": 368.312108 }, "text": "75,794,713", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.89", "order": 96, "type": "table_cell", "bbox": { "l": 73.560157, "t": 358.6419, "r": 127.190693, "b": 350.372079 }, "text": "Program Expenses", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.90", "order": 97, "type": "table_cell", "bbox": { "l": 143.6229, "t": 346.0575, "r": 215.9657, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.91", "order": 98, "type": "table_cell", "bbox": { "l": 215.9657, "t": 346.0575, "r": 288.3086, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.92", "order": 99, "type": "table_cell", "bbox": { "l": 288.3086, "t": 346.0575, "r": 360.6514, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.93", "order": 100, "type": "table_cell", "bbox": { "l": 360.6514, "t": 346.0575, "r": 432.9943, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.94", "order": 101, "type": "table_cell", "bbox": { "l": 432.9943, "t": 346.0575, "r": 505.3371, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.95", "order": 102, "type": "table_cell", "bbox": { "l": 505.3371, "t": 346.0575, "r": 577.68, "b": 333.96 }, "text": "", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.96", "order": 103, "type": "table_cell", "bbox": { "l": 83.759914, "t": 349.6419, "r": 173.339107, "b": 341.372503 }, "text": "Public safety and legal services", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.97", "order": 104, "type": "table_cell", "bbox": { "l": 263.774541, "t": 349.6419, "r": 296.65722, "b": 341.3727 }, "text": "17,397,392", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.98", "order": 105, "type": "table_cell", "bbox": { "l": 320.099672, "t": 349.6419, "r": 352.975898, "b": 341.3727 }, "text": "17,620,663", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.99", "order": 106, "type": "table_cell", "bbox": { "l": 288.3086, "t": 333.96, "r": 360.6514, "b": 321.8625 }, "text": "-", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.100", "order": 107, "type": "table_cell", "bbox": { "l": 360.6514, "t": 333.96, "r": 432.9943, "b": 321.8625 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.101", "order": 108, "type": "table_cell", "bbox": { "l": 484.379692, "t": 349.6419, "r": 517.255918, "b": 341.3727 }, "text": "17,397,392", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.102", "order": 109, "type": "table_cell", "bbox": { "l": 540.179928, "t": 349.6419, "r": 573.114954, "b": 341.3727 }, "text": "17,620,663", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.103", "order": 110, "type": "table_cell", "bbox": { "l": 83.761288, "t": 340.6419, "r": 182.698176, "b": 332.372503 }, "text": "Physical health and social services", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.104", "order": 111, "type": "table_cell", "bbox": { "l": 267.433621, "t": 340.6419, "r": 296.657091, "b": 332.3727 }, "text": "2,232,111", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.105", "order": 112, "type": "table_cell", "bbox": { "l": 323.758752, "t": 340.6419, "r": 352.97075, "b": 332.3727 }, "text": "2,863,496", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.106", "order": 113, "type": "table_cell", "bbox": { "l": 288.3086, "t": 321.8625, "r": 360.6514, "b": 309.765 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.107", "order": 114, "type": "table_cell", "bbox": { "l": 360.6514, "t": 321.8625, "r": 432.9943, "b": 309.765 }, "text": "-", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.108", "order": 115, "type": "table_cell", "bbox": { "l": 488.038772, "t": 340.6419, "r": 517.25077, "b": 332.3727 }, "text": "2,232,111", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.109", "order": 116, "type": "table_cell", "bbox": { "l": 543.898525, "t": 340.6419, "r": 573.110523, "b": 332.3727 }, "text": "2,863,496", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.110", "order": 117, "type": "table_cell", "bbox": { "l": 83.759726, "t": 331.641703, "r": 124.931734, "b": 323.372503 }, "text": "Mental health", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.111", "order": 118, "type": "table_cell", "bbox": { "l": 267.384143, "t": 331.641703, "r": 296.64777, "b": 323.372503 }, "text": "3,754,153", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.112", "order": 119, "type": "table_cell", "bbox": { "l": 323.758752, "t": 331.641703, "r": 352.97075, "b": 323.372503 }, "text": "3,888,009", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.113", "order": 120, "type": "table_cell", "bbox": { "l": 288.3086, "t": 309.765, "r": 360.6514, "b": 297.6675 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.114", "order": 121, "type": "table_cell", "bbox": { "l": 360.6514, "t": 309.765, "r": 432.9943, "b": 297.6675 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.115", "order": 122, "type": "table_cell", "bbox": { "l": 488.038772, "t": 331.641703, "r": 517.25077, "b": 323.372503 }, "text": "3,754,153", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.116", "order": 123, "type": "table_cell", "bbox": { "l": 543.898525, "t": 331.641703, "r": 573.110523, "b": 323.372503 }, "text": "3,888,009", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.117", "order": 124, "type": "table_cell", "bbox": { "l": 83.759726, "t": 322.6419, "r": 187.358561, "b": 314.372305 }, "text": "County environment and education", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.118", "order": 125, "type": "table_cell", "bbox": { "l": 267.410821, "t": 322.6419, "r": 296.626404, "b": 314.3727 }, "text": "4,204,592", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.119", "order": 126, "type": "table_cell", "bbox": { "l": 323.758899, "t": 322.6419, "r": 352.970897, "b": 314.3727 }, "text": "4,657,512", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.120", "order": 127, "type": "table_cell", "bbox": { "l": 288.3086, "t": 297.6675, "r": 360.6514, "b": 285.57 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.121", "order": 128, "type": "table_cell", "bbox": { "l": 360.6514, "t": 297.6675, "r": 432.9943, "b": 285.57 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.122", "order": 129, "type": "table_cell", "bbox": { "l": 488.038919, "t": 322.6419, "r": 517.250917, "b": 314.3727 }, "text": "4,204,592", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.123", "order": 130, "type": "table_cell", "bbox": { "l": 543.898672, "t": 322.6419, "r": 573.11067, "b": 314.3727 }, "text": "4,657,512", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.124", "order": 131, "type": "table_cell", "bbox": { "l": 83.759873, "t": 313.702068, "r": 158.034378, "b": 305.432868 }, "text": "Roads and transportation", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.125", "order": 132, "type": "table_cell", "bbox": { "l": 263.706833, "t": 313.7019, "r": 296.666955, "b": 305.4327 }, "text": "14,012,188", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.126", "order": 133, "type": "table_cell", "bbox": { "l": 320.099369, "t": 313.7019, "r": 352.975594, "b": 305.4327 }, "text": "14,039,130", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.127", "order": 134, "type": "table_cell", "bbox": { "l": 288.3086, "t": 285.57, "r": 360.6514, "b": 273.4725 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.128", "order": 135, "type": "table_cell", "bbox": { "l": 360.6514, "t": 285.57, "r": 432.9943, "b": 273.4725 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.129", "order": 136, "type": "table_cell", "bbox": { "l": 484.379389, "t": 313.7019, "r": 517.255614, "b": 305.4327 }, "text": "14,012,188", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.130", "order": 137, "type": "table_cell", "bbox": { "l": 540.179625, "t": 313.7019, "r": 573.11465, "b": 305.4327 }, "text": "14,039,130", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.131", "order": 138, "type": "table_cell", "bbox": { "l": 83.760984, "t": 304.701703, "r": 186.938035, "b": 296.432503 }, "text": "Governmental services to residents", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.132", "order": 139, "type": "table_cell", "bbox": { "l": 267.413367, "t": 304.701703, "r": 296.63397, "b": 296.432503 }, "text": "1,876,299", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.133", "order": 140, "type": "table_cell", "bbox": { "l": 323.760728, "t": 304.701703, "r": 352.972726, "b": 296.432503 }, "text": "2,189,711", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.134", "order": 141, "type": "table_cell", "bbox": { "l": 288.3086, "t": 273.4725, "r": 360.6514, "b": 261.375 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.135", "order": 142, "type": "table_cell", "bbox": { "l": 360.6514, "t": 273.4725, "r": 432.9943, "b": 261.375 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.136", "order": 143, "type": "table_cell", "bbox": { "l": 488.040748, "t": 304.701703, "r": 517.252746, "b": 296.432503 }, "text": "1,876,299", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.137", "order": 144, "type": "table_cell", "bbox": { "l": 543.900501, "t": 304.701703, "r": 573.112499, "b": 296.432503 }, "text": "2,189,711", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.138", "order": 145, "type": "table_cell", "bbox": { "l": 83.761701, "t": 295.701505, "r": 127.159495, "b": 287.432305 }, "text": "Administration", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.139", "order": 146, "type": "table_cell", "bbox": { "l": 267.391855, "t": 295.701505, "r": 296.598116, "b": 287.432305 }, "text": "4,743,464", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.140", "order": 147, "type": "table_cell", "bbox": { "l": 323.760728, "t": 295.701505, "r": 352.972726, "b": 287.432305 }, "text": "4,736,765", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.141", "order": 148, "type": "table_cell", "bbox": { "l": 288.3086, "t": 261.375, "r": 360.6514, "b": 249.2775 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.142", "order": 149, "type": "table_cell", "bbox": { "l": 360.6514, "t": 261.375, "r": 432.9943, "b": 249.2775 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.143", "order": 150, "type": "table_cell", "bbox": { "l": 488.040748, "t": 295.701505, "r": 517.252746, "b": 287.432305 }, "text": "4,743,464", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.144", "order": 151, "type": "table_cell", "bbox": { "l": 543.900501, "t": 295.701505, "r": 573.112499, "b": 287.432305 }, "text": "4,736,765", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.145", "order": 152, "type": "table_cell", "bbox": { "l": 83.761701, "t": 286.701308, "r": 123.151515, "b": 278.43210799999997 }, "text": "Non-program", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.146", "order": 153, "type": "table_cell", "bbox": { "l": 276.542826, "t": 286.7019, "r": 296.631543, "b": 278.43269999999995 }, "text": "82,737", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.147", "order": 154, "type": "table_cell", "bbox": { "l": 329.219506, "t": 286.7019, "r": 352.96743, "b": 278.43269999999995 }, "text": "216,806", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.148", "order": 155, "type": "table_cell", "bbox": { "l": 288.3086, "t": 249.2775, "r": 360.6514, "b": 237.18 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.149", "order": 156, "type": "table_cell", "bbox": { "l": 360.6514, "t": 249.2775, "r": 432.9943, "b": 237.18 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.150", "order": 157, "type": "table_cell", "bbox": { "l": 497.159451, "t": 286.7019, "r": 517.302664, "b": 278.43269999999995 }, "text": "82,737", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.151", "order": 158, "type": "table_cell", "bbox": { "l": 549.299045, "t": 286.7019, "r": 573.108637, "b": 278.43269999999995 }, "text": "216,806", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.152", "order": 159, "type": "table_cell", "bbox": { "l": 83.759991, "t": 277.7019, "r": 161.519451, "b": 269.432503 }, "text": "Interest on long-term debt", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.153", "order": 160, "type": "table_cell", "bbox": { "l": 272.877554, "t": 277.7019, "r": 296.625478, "b": 269.43269999999995 }, "text": "781,627", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.154", "order": 161, "type": "table_cell", "bbox": { "l": 329.219178, "t": 277.7019, "r": 352.967102, "b": 269.43269999999995 }, "text": "867,660", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.155", "order": 162, "type": "table_cell", "bbox": { "l": 288.3086, "t": 237.18, "r": 360.6514, "b": 225.0825 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.156", "order": 163, "type": "table_cell", "bbox": { "l": 360.6514, "t": 237.18, "r": 432.9943, "b": 225.0825 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.157", "order": 164, "type": "table_cell", "bbox": { "l": 493.498481, "t": 277.7019, "r": 517.303053, "b": 269.43269999999995 }, "text": "781,627", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.158", "order": 165, "type": "table_cell", "bbox": { "l": 549.298, "t": 277.7019, "r": 573.107592, "b": 269.43269999999995 }, "text": "867,660", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.159", "order": 166, "type": "table_cell", "bbox": { "l": 83.758946, "t": 268.762068, "r": 149.921455, "b": 260.4927 }, "text": "Sunnycrest Operations", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.160", "order": 167, "type": "table_cell", "bbox": { "l": 143.6229, "t": 225.0825, "r": 215.9657, "b": 212.985 }, "text": "-", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.161", "order": 168, "type": "table_cell", "bbox": { "l": 215.9657, "t": 225.0825, "r": 288.3086, "b": 212.985 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.162", "order": 169, "type": "table_cell", "bbox": { "l": 374.33907, "t": 250.76189999999997, "r": 407.215295, "b": 242.4927 }, "text": "10,890,763", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.163", "order": 170, "type": "table_cell", "bbox": { "l": 428.578961, "t": 250.76189999999997, "r": 461.455187, "b": 242.4927 }, "text": "12,032,885", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.164", "order": 171, "type": "table_cell", "bbox": { "l": 484.377962, "t": 268.76189999999997, "r": 517.254187, "b": 260.4927 }, "text": "10,890,763", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.165", "order": 172, "type": "table_cell", "bbox": { "l": 540.178198, "t": 268.76189999999997, "r": 573.113223, "b": 260.4927 }, "text": "12,032,885", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.166", "order": 173, "type": "table_cell", "bbox": { "l": 93.959878, "t": 250.76150500000006, "r": 137.386873, "b": 242.492305 }, "text": "Total expenses", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.167", "order": 174, "type": "table_cell", "bbox": { "l": 263.761856, "t": 250.76189999999997, "r": 296.638081, "b": 242.4927 }, "text": "49,084,563", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.168", "order": 175, "type": "table_cell", "bbox": { "l": 320.099178, "t": 250.76189999999997, "r": 352.975403, "b": 242.4927 }, "text": "51,079,752", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.169", "order": 176, "type": "table_cell", "bbox": { "l": 374.338551, "t": 268.76189999999997, "r": 407.214776, "b": 260.4927 }, "text": "10,890,763", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.170", "order": 177, "type": "table_cell", "bbox": { "l": 428.578443, "t": 268.76189999999997, "r": 461.454668, "b": 260.4927 }, "text": "12,032,885", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.171", "order": 178, "type": "table_cell", "bbox": { "l": 484.378481, "t": 250.76189999999997, "r": 517.254706, "b": 242.4927 }, "text": "59,975,326", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.172", "order": 179, "type": "table_cell", "bbox": { "l": 540.178717, "t": 250.76189999999997, "r": 573.113742, "b": 242.4927 }, "text": "63,112,637", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.173", "order": 180, "type": "table_cell", "bbox": { "l": 73.560473, "t": 232.76189999999997, "r": 196.718109, "b": 197.55247299999996 }, "text": "Increase (Decrease) in Net Position Before Transfers", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.174", "order": 181, "type": "table_cell", "bbox": { "l": 267.417626, "t": 223.82206799999994, "r": 296.628189, "b": 215.552868 }, "text": "8,026,969", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.175", "order": 182, "type": "table_cell", "bbox": { "l": 320.100759, "t": 223.82206799999994, "r": 352.976984, "b": 215.552868 }, "text": "14,200,004", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.176", "order": 183, "type": "table_cell", "bbox": { "l": 381.300532, "t": 223.82206799999994, "r": 409.403223, "b": 215.552868 }, "text": "(560,337)", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.177", "order": 184, "type": "table_cell", "bbox": { "l": 430.080653, "t": 223.82206799999994, "r": 463.649568, "b": 215.552868 }, "text": "(1,517,928)", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.178", "order": 185, "type": "table_cell", "bbox": { "l": 488.039639, "t": 187.82190000000003, "r": 517.251637, "b": 179.55269999999996 }, "text": "7,466,632", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.179", "order": 186, "type": "table_cell", "bbox": { "l": 540.17995, "t": 187.82190000000003, "r": 573.114975, "b": 179.55269999999996 }, "text": "12,682,076", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.180", "order": 187, "type": "table_cell", "bbox": { "l": 71.28, "t": 188.79, "r": 143.6229, "b": 176.6925 }, "text": "Transfers", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.181", "order": 188, "type": "table_cell", "bbox": { "l": 265.2, "t": 205.82190000000003, "r": 298.812722, "b": 197.55269999999996 }, "text": "(1,427,469)", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.182", "order": 189, "type": "table_cell", "bbox": { "l": 321.6, "t": 205.82190000000003, "r": 355.152722, "b": 197.55269999999996 }, "text": "(1,171,000)", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.183", "order": 190, "type": "table_cell", "bbox": { "l": 377.999593, "t": 205.82190000000003, "r": 407.211591, "b": 197.55269999999996 }, "text": "1,427,469", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.184", "order": 191, "type": "table_cell", "bbox": { "l": 432.239485, "t": 205.82190000000003, "r": 461.451483, "b": 197.55269999999996 }, "text": "1,171,000", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.185", "order": 192, "type": "table_cell", "bbox": { "l": 432.9943, "t": 188.79, "r": 505.3371, "b": 176.6925 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.186", "order": 193, "type": "table_cell", "bbox": { "l": 505.3371, "t": 188.79, "r": 577.68, "b": 176.6925 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.187", "order": 194, "type": "table_cell", "bbox": { "l": 73.560354, "t": 187.82190000000003, "r": 175.507896, "b": 179.55230500000005 }, "text": "Increase (Decrease) in Net Position", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.188", "order": 195, "type": "table_cell", "bbox": { "l": 267.380338, "t": 187.82190000000003, "r": 296.621019, "b": 179.55269999999996 }, "text": "6,599,500", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.189", "order": 196, "type": "table_cell", "bbox": { "l": 320.100042, "t": 187.82190000000003, "r": 352.976267, "b": 179.55269999999996 }, "text": "13,029,004", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.190", "order": 197, "type": "table_cell", "bbox": { "l": 383.460347, "t": 187.82190000000003, "r": 407.208271, "b": 179.55269999999996 }, "text": "867,132", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.191", "order": 198, "type": "table_cell", "bbox": { "l": 435.54, "t": 187.82190000000003, "r": 463.632722, "b": 179.55269999999996 }, "text": "(346,928)", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.192", "order": 199, "type": "table_cell", "bbox": { "l": 488.039987, "t": 223.82206799999994, "r": 517.251985, "b": 215.552868 }, "text": "7,466,632", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.193", "order": 200, "type": "table_cell", "bbox": { "l": 540.180298, "t": 223.82206799999994, "r": 573.115323, "b": 215.552868 }, "text": "12,682,076", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.194", "order": 201, "type": "table_cell", "bbox": { "l": 73.561706, "t": 169.88189999999997, "r": 234.16042, "b": 161.61267099999998 }, "text": "Net Position (Deficit) Beginning of the Year, as restated", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.195", "order": 202, "type": "table_cell", "bbox": { "l": 260.093256, "t": 169.88189999999997, "r": 296.642314, "b": 161.61270000000002 }, "text": "166,876,225", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.196", "order": 203, "type": "table_cell", "bbox": { "l": 316.438466, "t": 169.88189999999997, "r": 352.973182, "b": 161.61270000000002 }, "text": "153,847,221", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.197", "order": 204, "type": "table_cell", "bbox": { "l": 375.838393, "t": 169.88189999999997, "r": 409.407308, "b": 161.61270000000002 }, "text": "(2,639,254)", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.198", "order": 205, "type": "table_cell", "bbox": { "l": 430.078285, "t": 169.88189999999997, "r": 463.6472, "b": 161.61270000000002 }, "text": "(2,292,326)", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.199", "order": 206, "type": "table_cell", "bbox": { "l": 480.717768, "t": 169.88189999999997, "r": 517.252485, "b": 161.61270000000002 }, "text": "164,236,971", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.200", "order": 207, "type": "table_cell", "bbox": { "l": 536.518005, "t": 169.88189999999997, "r": 573.10937, "b": 161.61270000000002 }, "text": "151,554,895", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.201", "order": 208, "type": "table_cell", "bbox": { "l": 73.559686, "t": 151.16208500000005, "r": 180.641183, "b": 142.89288499999998 }, "text": "Net Position (Deficit) End of the Year", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.202", "order": 209, "type": "table_cell", "bbox": { "l": 260.101144, "t": 151.16208500000005, "r": 296.635861, "b": 142.89288499999998 }, "text": "$ 173,475,725", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.203", "order": 210, "type": "table_cell", "bbox": { "l": 316.437031, "t": 151.16208500000005, "r": 352.971748, "b": 142.89288499999998 }, "text": "$ 166,876,225", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.204", "order": 211, "type": "table_cell", "bbox": { "l": 375.836959, "t": 151.16208500000005, "r": 409.405874, "b": 142.89288499999998 }, "text": "$ (1,772,122)", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.205", "order": 212, "type": "table_cell", "bbox": { "l": 430.076134, "t": 151.16208500000005, "r": 463.645049, "b": 142.89288499999998 }, "text": "$ (2,639,254)", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.206", "order": 213, "type": "table_cell", "bbox": { "l": 480.715617, "t": 151.16208500000005, "r": 517.250334, "b": 142.89288499999998 }, "text": "$ 171,703,603", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.207", "order": 214, "type": "table_cell", "bbox": { "l": 536.515136, "t": 151.16208500000005, "r": 573.106501, "b": 142.89288499999998 }, "text": "$ 164,236,971", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p14.8", "order": 215, "type": "text", "bbox": { "l": 104.88, "t": 117.6, "r": 578.64, "b": 64.56 }, "text": "Taxes increased by $112,409 or .33%, during the year. This increase represents a taxable valuation growth of 2.69%, along with a 4-cent decrease in the MHDD levy, a .908-cent increase in the general fund levy, and a .908-cent decrease in the debt service levy totaling a 4-cent decrease in the county wide levy. There was no change in the rural levy." }, { "id": "p14.9", "order": 216, "type": "footer", "bbox": { "l": 564, "t": 48, "r": 577.2, "b": 36.96 }, "text": "10", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }