{ "document_id": 12426, "page": 7, "width_pt": 1007.64, "height_pt": 613.99, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12537, "item_count": 80, "counts_by_type": { "footnote": 3, "table": 1, "table_cell": 76 }, "build_ms": 17, "items": [ { "id": "p7.1", "order": 1, "type": "table", "bbox": { "l": 142.783, "t": 532.6525, "r": 899.1729, "b": 143.0004 }, "text": "", "attrs": { "block_label": "table", "n_rows": 23, "n_cols": 4, "integrity": { "cells_checked": 62, "cells_flagged": 15, "flags": [ { "row": 5, "col": 0, "coverage": 0.4, "text": "Defined Contribution Benefit (DCRP)-08-CAP Correction" }, { "row": 7, "col": 0, "coverage": 0.5, "text": "SUBTOTAL-2008 Amended Appropriations for CAP Adjustments" }, { "row": 8, "col": 1, "coverage": 0.44, "text": "Apply 2008 CAP Banking Available for 2009 Budget 835,284.95" }, { "row": 10, "col": 0, "coverage": 0.4, "text": "Police Dispatch/911-Salaries & Wages / Other Expenses" }, { "row": 11, "col": 0, "coverage": 0, "text": "PERS/PFRS & DCRP" }, { "row": 14, "col": 2, "coverage": 0, "text": "Chapter 89, Public Laws of 1990 places limits on Municipal …" }, { "row": 16, "col": 2, "coverage": 0, "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncoll…" }, { "row": 17, "col": 2, "coverage": 0.15, "text": "A set State index rate can be increased to a maximum of 3.5…" }, { "row": 18, "col": 2, "coverage": 0.19, "text": "A review of the enclosed calculation reflects last year CAP…" }, { "row": 19, "col": 1, "coverage": 0, "text": "2.50%" }, { "row": 20, "col": 0, "coverage": 0, "text": "Allowable Operating Appropriations" }, { "row": 20, "col": 2, "coverage": 0.1, "text": "Add-On Ratables for New Construction - Assessed Valuation X…" } ] } }, "children": [ { "id": "p7.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 476.6782, "t": 530.0799, "r": 643.7465, "b": 523.0499 }, "text": "EXPLANATORY STATEMENT - (Continued)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 150.0938, "t": 510.1804, "r": 255.666761, "b": 503.1504 }, "text": "TOWNSHIP OF JACKSON", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 519.0216, "t": 519.9493, "r": 598.660342, "b": 512.9193 }, "text": "BUDGET MESSAGE", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 142.783, "t": 506.6757, "r": 899.1729, "b": 493.6873 }, "text": "\"CAP\" Calculation for C/Y 2009 Budget Message", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 4 } }, { "id": "p7.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 149.6669, "t": 479.7885, "r": 343.47612, "b": 462.9896 }, "text": "Total General Appropriations for 2008\nCAP Base Adjustments:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 482.2622, "t": 479.7885, "r": 535.971224, "b": 472.7585 }, "text": "41,498,474.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 576.0034, "t": 479.7885, "r": 708.794613, "b": 462.6278 }, "text": "Allowable Operating Appropriations within CAP 34,814,732.39", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 154.6711, "t": 460.2377, "r": 326.806551, "b": 442.7283 }, "text": "PERS - 2009 Appropriations @ 100%\nPFRS - 2008 Appropriated / Paid & Charged", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 408.9564, "t": 459.889, "r": 457.769663, "b": 442.7283 }, "text": "604,218.00\n1,583,645.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 520.9779, "t": 467.7105, "r": 710.0754, "b": 454.7221 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 575.5705, "t": 449.61469999999997, "r": 745.799005, "b": 442.7697 }, "text": "2009 Proposed Appropriations - Within CAPs 32,710,382.66", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 142.783, "t": 441.7337, "r": 331.8805, "b": 428.7453 }, "text": "Defined Contribution Benefit (DCRP)-08-CAP Correction", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 421.7307, "t": 439.2659, "r": 459.958266, "b": 432.2359 }, "text": "(5,000.00)", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 520.9779, "t": 441.7337, "r": 710.0754, "b": 428.7453 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 710.0754, "t": 441.7337, "r": 899.1729, "b": 428.7453 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 280.5787, "t": 429.8588, "r": 385.707578, "b": 422.8288 }, "text": "Net CAP Base Adjustments", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 486.2044, "t": 429.8588, "r": 534.897569, "b": 422.8288 }, "text": "2,182,863.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 575.4633, "t": 429.7152, "r": 740.8295, "b": 422.8702 }, "text": "Net CAP Balance Before Banking Utilization", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 844.0335, "t": 429.8588, "r": 892.726669, "b": 422.8288 }, "text": "2,104,349.73", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 142.783, "t": 415.7569, "r": 331.8805, "b": 402.7685 }, "text": "SUBTOTAL-2008 Amended Appropriations for CAP Adjustments", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 480.8148, "t": 409.9593, "r": 534.886813, "b": 402.9293 }, "text": "43,681,337.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 574.918, "t": 409.4539, "r": 770.065096, "b": 402.6089 }, "text": "Apply 2007 CAP Banking Available for 2009 Budget 1,845,163.66", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 710.0754, "t": 415.7569, "r": 899.1729, "b": 402.7685 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 148.5288, "t": 400.19050000000004, "r": 343.83302, "b": 393.1605 }, "text": "Less Exceptions-Operations Excluded from CAPs:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p7.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 520.9779, "t": 402.7685, "r": 710.0754, "b": 389.7801 }, "text": "Apply 2008 CAP Banking Available for 2009 Budget 835,284.95", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 710.0754, "t": 402.7685, "r": 899.1729, "b": 389.7801 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 153.2779, "t": 389.9162, "r": 277.248959, "b": 383.0712 }, "text": "Gypsy Moth & Mosquito Control", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 416.3041, "t": 390.0598, "r": 458.8717, "b": 383.0298 }, "text": "(27,950.48)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 520.9779, "t": 389.7801, "r": 710.0754, "b": 376.7917 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 710.0754, "t": 389.7801, "r": 899.1729, "b": 376.7917 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 142.783, "t": 376.7917, "r": 331.8805, "b": 363.8033 }, "text": "Police Dispatch/911-Salaries & Wages / Other Expenses", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 411.2378, "t": 380.291, "r": 458.873048, "b": 373.26099999999997 }, "text": "(122,220.00)", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 520.9779, "t": 376.7917, "r": 710.0754, "b": 363.8033 }, "text": "Net CAP Banking Available for 2009 Budget 4,784,798.34", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 710.0754, "t": 376.7917, "r": 899.1729, "b": 363.8033 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 142.783, "t": 363.8033, "r": 331.8805, "b": 350.8149 }, "text": "PERS/PFRS & DCRP", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 404.0005, "t": 370.1603, "r": 459.243688, "b": 363.13030000000003 }, "text": "(2,020,840.20)", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 520.9779, "t": 363.8033, "r": 710.0754, "b": 350.8149 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 710.0754, "t": 363.8033, "r": 899.1729, "b": 350.8149 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 152.8603, "t": 360.2479, "r": 244.640327, "b": 353.4029 }, "text": "Recycling Tonnage Tax", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 415.5797, "t": 360.3915, "r": 458.511081, "b": 353.36150000000004 }, "text": "(12,000.00)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 520.9779, "t": 350.8149, "r": 710.0754, "b": 337.8265 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 710.0754, "t": 350.8149, "r": 899.1729, "b": 337.8265 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 152.2165, "t": 350.479, "r": 374.121676, "b": 313.6039 }, "text": "Interlocal Services-MUA Sewer & Water Services\nInterlocal Services-Ocean County, Relocation Assistance\nLOSAP (Length of Service Award Program)\nSupplemental Fire Services Program", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 414.492436, "t": 350.2608, "r": 458.150068, "b": 313.5623 }, "text": "(85,000.00)\n(10,000.00)\n(23,100.00)\n(16,904.00)", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 573.7615, "t": 350.2608, "r": 803.380988, "b": 323.3313 }, "text": "MEMO - CAP BANK CALCULATION ANALYSIS:\n2009 Favorable CAP Variance for banking (see above) 4,784,798.34\nTOTAL CAP BANKING 4,784,798.34", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 152.1391, "t": 310.68, "r": 333.981444, "b": 303.83500000000004 }, "text": "Public & Private Programs Offset by Revenues", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 410.1534, "t": 310.3182, "r": 457.424778, "b": 303.4732 }, "text": "(805,424.21)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 520.9779, "t": 285.8728, "r": 899.1729, "b": 272.8844 }, "text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 2 } }, { "id": "p7.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 151.907, "t": 300.9112, "r": 258.562862, "b": 294.0662 }, "text": "Total Capital Improvements", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 409.7916, "t": 300.5494, "r": 457.062978, "b": 293.7044 }, "text": "(200,000.00)", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 538.616, "t": 300.5494, "r": 853.672176, "b": 283.9356 }, "text": "Commonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p7.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 151.7873, "t": 290.7806, "r": 241.100815, "b": 283.9356 }, "text": "Municipal Debt Service", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 402.5532, "t": 290.7806, "r": 457.796388, "b": 283.9356 }, "text": "(4,041,775.00)", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 520.9779, "t": 259.896, "r": 899.1729, "b": 246.9076 }, "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 2 } }, { "id": "p7.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 151.4122, "t": 281.0117, "r": 382.933917, "b": 254.2672 }, "text": "Deferred Charges\nReserve for Uncollected Taxes\nTotal Exceptions", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 402.1923, "t": 281.0117, "r": 534.859496, "b": 254.2672 }, "text": "(350,000.00)\n(2,620,000.00)\n(10,335,213.89)", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 520.9779, "t": 246.9076, "r": 899.1729, "b": 233.9192 }, "text": "A set State index rate can be increased to a maximum of 3.5% at the discretion of the Governing Body by ordinance of each respective Municipality.", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 2 } }, { "id": "p7.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 145.8126, "t": 241.21269999999998, "r": 275.339932, "b": 234.3677 }, "text": "Amount on Which CAP is Applied", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 478.216, "t": 241.21269999999998, "r": 531.261294, "b": 234.3677 }, "text": "33,346,123.11", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 520.9779, "t": 207.9424, "r": 899.1729, "b": 194.954 }, "text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 2 } }, { "id": "p7.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 145.4507, "t": 231.4438, "r": 223.637791, "b": 224.59879999999998 }, "text": "Allowable CAP Rate", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 331.8805, "t": 194.954, "r": 520.9779, "b": 181.9656 }, "text": "2.50%", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 145.4507, "t": 221.675, "r": 270.02515, "b": 214.82999999999998 }, "text": "Allowable CAP Index Ordinance", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 145.0889, "t": 211.9062, "r": 392.235504, "b": 205.06119999999999 }, "text": "Allowable Operating Appropriations before Additions/Exceptions", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 142.783, "t": 181.9656, "r": 331.8805, "b": 168.9772 }, "text": "Allowable Operating Appropriations", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 432.4328, "t": 221.82580000000002, "r": 455.455724, "b": 214.62580000000003 }, "text": "1.00%", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 520.9779, "t": 181.9656, "r": 710.0754, "b": 168.9772 }, "text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 710.0754, "t": 181.9656, "r": 899.1729, "b": 168.9772 }, "text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 322.998, "t": 182.01960000000003, "r": 377.132959, "b": 174.9896 }, "text": "37,971,659.00", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 426.8399, "t": 182.01960000000003, "r": 452.01808, "b": 174.9896 }, "text": "0.7940", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 488.3439, "t": 181.87600000000003, "r": 530.894917, "b": 175.031 }, "text": "301,494.97", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 710.0754, "t": 168.9772, "r": 899.1729, "b": 155.9888 }, "text": "34,513,237.42", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 142.783, "t": 155.9888, "r": 331.8805, "b": 143.0004 }, "text": "Allowable Operating Appropriations within CAP", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 840.0249, "t": 470.01959999999997, "r": 893.06986, "b": 462.9896 }, "text": "34,814,732.39", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 520.9779, "t": 155.9888, "r": 710.0754, "b": 143.0004 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 710.0754, "t": 155.9888, "r": 899.1729, "b": 143.0004 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p7.2", "order": 78, "type": "footnote", "bbox": { "l": 532.0166, "t": 143.7202, "r": 572.5718, "b": 134.8427 }, "text": "Sheet 3b", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.3", "order": 79, "type": "footnote", "bbox": { "l": 140.8632, "t": 135.0826, "r": 172.0595, "b": 125.2453 }, "text": "NOTE:", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.4", "order": 80, "type": "footnote", "bbox": { "l": 144.9427, "t": 125.4853, "r": 673.5998, "b": 71.9801 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:\n1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)\n2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }