{ "document_id": 12427, "page": 7, "width_pt": 1009.08, "height_pt": 613.44, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12538, "item_count": 80, "counts_by_type": { "footnote": 6, "table": 1, "table_cell": 72, "text": 1 }, "build_ms": 16, "items": [ { "id": "p7.1", "order": 1, "type": "table", "bbox": { "l": 133.6641, "t": 541.92, "r": 875.1759, "b": 145.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 23, "n_cols": 4, "integrity": { "cells_checked": 59, "cells_flagged": 6, "flags": [ { "row": 7, "col": 1, "coverage": 0, "text": "(18,850.00)" }, { "row": 9, "col": 1, "coverage": 0, "text": "(7,000.00)" }, { "row": 14, "col": 1, "coverage": 0, "text": "(475,000.00)" }, { "row": 15, "col": 2, "coverage": 0.29, "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncoll…" }, { "row": 16, "col": 2, "coverage": 0.08, "text": "A review of the enclosed calculation reflects last year CAP…" }, { "row": 19, "col": 1, "coverage": 0, "text": "33,772,238.61" } ] } }, "children": [ { "id": "p7.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 455.9278, "t": 537.5358000000001, "r": 622.8986, "b": 530.0433 }, "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": 138.9074, "t": 517.7394, "r": 239.98468, "b": 510.24330000000003 }, "text": "TOWNSHIP OF JACKSON", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 133.6641, "t": 512.5689, "r": 875.1759, "b": 497.8933 }, "text": "\"CAP\" Calculation for C/Y 2010 Budget Message", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 4 } }, { "id": "p7.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 184.268, "t": 487.7830000000001, "r": 324.84905, "b": 479.92050000000006 }, "text": "Total General Appropriations for 2009", "attrs": { "row": 3, "col": 0, "rowspan": 3, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 461.8492, "t": 487.1358000000001, "r": 515.30272, "b": 479.64330000000007 }, "text": "40,575,652.00", "attrs": { "row": 3, "col": 1, "rowspan": 3, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 554.7643, "t": 487.1358000000001, "r": 687.24952, "b": 469.56690000000003 }, "text": "Allowable Operating Appropriations within CAP", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 817.0909, "t": 477.41580000000005, "r": 870.2431, "b": 469.92330000000004 }, "text": "33,877,953.80", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 554.6833, "t": 456.8985, "r": 723.71404, "b": 449.40330000000006 }, "text": "2010 Proposed Appropriations - Within CAPs", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 816.7393, "t": 457.2522, "r": 870.25114, "b": 449.75970000000007 }, "text": "32,056,947.06", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 554.5828, "t": 436.73580000000004, "r": 719.1668, "b": 429.2424000000001 }, "text": "Net CAP Balance Before Banking Utilization", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 821.2592, "t": 437.09220000000005, "r": 869.87459, "b": 429.59970000000004 }, "text": "1,821,006.74", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 138.0544, "t": 416.9313000000001, "r": 379.469, "b": 399.2805000000001 }, "text": "SUBTOTAL-2009 Amended Appropriations for CAP Adjustments\nLess Exceptions-Operations Excluded from CAPs:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 461.4977, "t": 416.57490000000007, "r": 514.59158, "b": 409.08240000000006 }, "text": "40,575,652.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 554.0435, "t": 416.9358000000001, "r": 748.2248, "b": 399.3633000000001 }, "text": "Apply 2008 CAP Banking Available for 2010 Budget\nApply 2009 CAP Banking Available for 2010 Budget", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 821.0843, "t": 416.9358000000001, "r": 869.8841, "b": 399.3633000000001 }, "text": "835,284.95\n2,189,724.63", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 142.4258, "t": 396.77940000000007, "r": 261.46652, "b": 389.28330000000005 }, "text": "Gypsy Moth & Mosquito Control", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 319.0421, "t": 424.5156, "r": 504.42, "b": 409.84 }, "text": "(18,850.00)", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 504.42, "t": 424.5156, "r": 689.7979, "b": 409.84 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 689.7979, "t": 424.5156, "r": 875.1759, "b": 409.84 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 142.3827, "t": 386.6958000000001, "r": 286.94212, "b": 369.04050000000007 }, "text": "Police Dispatch/911-Salaries & Wages / Other Expenses\nRecycling Tonnage Tax", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 391.5339, "t": 386.6958000000001, "r": 439.30527, "b": 369.1233000000001 }, "text": "(142,261.00)\n(12,000.00)", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 554.2143, "t": 386.6958000000001, "r": 719.0655, "b": 379.2033 }, "text": "Net CAP Banking Available for 2009 Budget", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 821.1336, "t": 387.0522000000001, "r": 869.54406, "b": 379.5597 }, "text": "4,846,016.32", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 142.3958, "t": 366.89580000000007, "r": 326.65651, "b": 359.40330000000006 }, "text": "Interlocal Services-MUA Sewer & Water Services", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 319.0421, "t": 380.4889, "r": 504.42, "b": 365.8133 }, "text": "(7,000.00)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 504.42, "t": 380.4889, "r": 689.7979, "b": 365.8133 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 689.7979, "t": 380.4889, "r": 875.1759, "b": 365.8133 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 142.0339, "t": 356.8158000000001, "r": 354.98772, "b": 349.3233000000001 }, "text": "Interlocal Services-Ocean County, Relocation Assistance", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 395.4942, "t": 356.4594000000001, "r": 438.5862, "b": 348.96690000000007 }, "text": "(10,000.00)", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 577.2582, "t": 356.4594000000001, "r": 760.37396, "b": 348.96330000000006 }, "text": "MEMO - CAP BANK CALCULATION ANALYSIS:", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 689.7979, "t": 365.8133, "r": 875.1759, "b": 351.1378 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 133.6641, "t": 351.1378, "r": 319.0421, "b": 336.4622 }, "text": "LOSAP (Length of Service Award Program)", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 395.4885, "t": 346.37940000000003, "r": 438.5805, "b": 338.8869000000001 }, "text": "(26,000.00)", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 553.6167, "t": 346.37940000000003, "r": 758.61845, "b": 338.8833000000001 }, "text": "2009 Favorable CAP Variance for banking (see above)", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 820.4093, "t": 346.73220000000003, "r": 869.1713, "b": 339.2397 }, "text": "4,846,016.32", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 141.6651, "t": 336.94300000000004, "r": 316.46549, "b": 318.76360000000005 }, "text": "Supplemental Fire Services Program\nPublic & Private Programs Offset by Revenues", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 390.4517, "t": 336.29580000000004, "r": 438.5849, "b": 319.08330000000007 }, "text": "(16,904.00)\n(239,623.32)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 694.3829, "t": 336.29580000000004, "r": 781.72358, "b": 328.80330000000004 }, "text": "TOTAL CAP BANKING", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 820.4027, "t": 336.65220000000005, "r": 868.81316, "b": 329.15970000000004 }, "text": "4,846,016.32", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 141.6686, "t": 316.7830000000001, "r": 226.937216, "b": 308.92050000000006 }, "text": "Municipal Debt Service", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 383.6129, "t": 316.49580000000003, "r": 438.59084, "b": 309.0033000000001 }, "text": "(4,322,831.45)", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 518.64, "t": 316.7830000000001, "r": 812.644674, "b": 308.92050000000006 }, "text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 689.7979, "t": 307.1111, "r": 875.1759, "b": 292.4356 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 141.3044, "t": 306.41580000000005, "r": 207.86534, "b": 298.92330000000004 }, "text": "Deferred Charges", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 319.0421, "t": 292.4356, "r": 504.42, "b": 277.76 }, "text": "(475,000.00)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 517.9533, "t": 306.70300000000003, "r": 831.43222, "b": 288.76050000000004 }, "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": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 689.7979, "t": 292.4356, "r": 875.1759, "b": 277.76 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 141.2983, "t": 296.62300000000005, "r": 365.205482, "b": 278.68050000000005 }, "text": "Reserve for Uncollected Taxes\nTotal Exceptions", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 383.6129, "t": 296.33580000000006, "r": 515.2748, "b": 278.7633000000001 }, "text": "(2,675,000.00)\n(7,945,469.77)", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 504.42, "t": 277.76, "r": 689.7979, "b": 263.0844 }, "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve). 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": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 689.7979, "t": 277.76, "r": 875.1759, "b": 263.0844 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 133.6641, "t": 248.4089, "r": 319.0421, "b": 233.7333 }, "text": "Amount on Which CAP is Applied", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 458.8973, "t": 245.93580000000003, "r": 512.76878, "b": 238.44330000000008 }, "text": "32,630,182.23", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 504.42, "t": 248.4089, "r": 689.7979, "b": 233.7333 }, "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 0.0% 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": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 689.7979, "t": 248.4089, "r": 875.1759, "b": 189.7067 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 4, "colspan": 1 } }, { "id": "p7.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 135.3636, "t": 235.85580000000004, "r": 211.0014, "b": 228.36330000000004 }, "text": "Allowable CAP Rate", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 412.821, "t": 235.85580000000004, "r": 436.80834, "b": 228.36330000000004 }, "text": "0.00%", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 504.42, "t": 233.7333, "r": 689.7979, "b": 219.0578 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 135.3636, "t": 226.13580000000007, "r": 255.357, "b": 218.64330000000007 }, "text": "Allowable CAP Index Ordinance", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 412.8241, "t": 226.06300000000005, "r": 436.7992, "b": 218.20050000000003 }, "text": "3.50%", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 463.7754, "t": 225.77580000000006, "r": 512.39079, "b": 218.28330000000005 }, "text": "1,142,056.38", "attrs": { "row": 18, "col": 2, "rowspan": 2, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 135.36, "t": 215.98300000000006, "r": 374.509693, "b": 208.12050000000005 }, "text": "Allowable Operating Appropriations before Additions/Exceptions", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 319.0421, "t": 204.3822, "r": 504.42, "b": 189.7067 }, "text": "33,772,238.61", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 135, "t": 195.82300000000004, "r": 406.8122, "b": 187.96050000000008 }, "text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p7.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 305.5688, "t": 185.45580000000007, "r": 359.43056, "b": 177.96330000000006 }, "text": "29,203,090.00", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 407.7827, "t": 185.45580000000007, "r": 433.56905, "b": 177.96330000000006 }, "text": "0.3620", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 469.9016, "t": 185.45580000000007, "r": 512.03051, "b": 177.96330000000006 }, "text": "105,715.19", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 689.7979, "t": 175.0311, "r": 875.1759, "b": 160.3556 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 134.28, "t": 165.58300000000003, "r": 266.83586, "b": 147.72330000000005 }, "text": "Allowable Operating Appropriations within CAP", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 457.8175, "t": 155.21580000000006, "r": 511.32934, "b": 147.72330000000005 }, "text": "33,877,953.80", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 504.42, "t": 160.3556, "r": 689.7979, "b": 145.68 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 689.7979, "t": 160.3556, "r": 875.1759, "b": 145.68 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p7.2", "order": 74, "type": "text", "bbox": { "l": 889.5742, "t": 501.12, "r": 897.9732, "b": 492.72 }, "text": "4", "attrs": { "block_label": "aside_text" } }, { "id": "p7.3", "order": 75, "type": "footnote", "bbox": { "l": 513.299, "t": 146.4, "r": 552.8942, "b": 136.8 }, "text": "Sheet 3b", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.4", "order": 76, "type": "footnote", "bbox": { "l": 131.5044, "t": 137.76, "r": 162.9406, "b": 127.92 }, "text": "NOTE:", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.5", "order": 77, "type": "footnote", "bbox": { "l": 133.4241, "t": 127.92, "r": 453.3061, "b": 117.12 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.6", "order": 78, "type": "footnote", "bbox": { "l": 138.9435, "t": 117.36, "r": 651.7625, "b": 106.56 }, "text": "1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.7", "order": 79, "type": "footnote", "bbox": { "l": 141.3432, "t": 107.28, "r": 652.4824, "b": 95.76 }, "text": "2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.8", "order": 80, "type": "footnote", "bbox": { "l": 148.3024, "t": 96.96, "r": 618.1665, "b": 75.36 }, "text": "(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": [] } }