{ "document_id": 12430, "page": 16, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12541, "item_count": 93, "counts_by_type": { "footer": 1, "footnote": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 88 }, "build_ms": 10, "items": [ { "id": "p16.1", "order": 1, "type": "header", "bbox": { "l": 477.36, "t": 720.72, "r": 528.96, "b": 695.28 }, "text": "EXHIBIT A\n(Page 2 of 2)", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p16.2", "order": 2, "type": "heading", "bbox": { "l": 156.48, "t": 696.24, "r": 462.24, "b": 630.72 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nCOMPARATIVE STATEMENT OF ASSETS, LIABILITIES, RESERVES\nAND FUND BALANCE - REGULATORY BASIS\nDECEMBER 31, 2012 AND 2011", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p16.3", "order": 3, "type": "table", "bbox": { "l": 76.56, "t": 617.28, "r": 541.2, "b": 92.64 }, "text": "", "attrs": { "block_label": "table", "n_rows": 22, "n_cols": 4, "integrity": { "cells_checked": 74, "cells_flagged": 4, "flags": [ { "row": 2, "col": 1, "coverage": 0, "text": "A-3,A-10" }, { "row": 11, "col": 0, "coverage": 0, "text": "Reserve for FEMA Reimbursements" }, { "row": 12, "col": 0, "coverage": 0, "text": "Reserve for Hurricane Sandy" }, { "row": 16, "col": 1, "coverage": 0, "text": "A-1" } ] } }, "children": [ { "id": "p16.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 102.91, "t": 614.4412, "r": 288.905389, "b": 606.5221 }, "text": "LIABILITIES RESERVES & FUND BALANCE", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p16.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 322.16, "t": 614.3521000000001, "r": 375.15866, "b": 606.5221 }, "text": "REFERENCE", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p16.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 413.59, "t": 611.8321, "r": 432.11491, "b": 604.0021 }, "text": "2012", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p16.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 493.87, "t": 611.4721, "r": 511.31437, "b": 603.6421 }, "text": "2011", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p16.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 81.68, "t": 588.4221, "r": 135.1166, "b": 567.5119 }, "text": "Regular Fund:\nLiabilities:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 192.72, "t": 601.3818, "r": 308.88, "b": 585.4836 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 308.88, "t": 601.3818, "r": 425.04, "b": 585.4836 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 425.04, "t": 601.3818, "r": 541.2, "b": 585.4836 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 101.14, "t": 562.9219, "r": 189.73333, "b": 554.5518999999999 }, "text": "Appropriation Reserves", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 192.72, "t": 569.5855, "r": 308.88, "b": 553.6873 }, "text": "A-3,A-10", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 416.22, "t": 562.1521, "r": 453.19848, "b": 554.3221 }, "text": "$ 1,551,422", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 496.5, "t": 561.7921, "r": 533.12352, "b": 553.9621 }, "text": "$ 1,474,705", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 100.78, "t": 549.5919, "r": 217.2098, "b": 515.7921 }, "text": "Reserves for Encumbrances\nAccounts Payable\nTax Anticipation Note Payable", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 338.74, "t": 549.5421, "r": 357.51112, "b": 528.7620999999999 }, "text": "A-12\nA-11", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 416.2222, "t": 549.1854, "r": 453.20068, "b": 528.4054 }, "text": "1,018,195\n294,938", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 491.46, "t": 548.8291, "r": 533.12343, "b": 515.0821000000001 }, "text": "942,987\n222,730\n11,100,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 101.38, "t": 511.0819, "r": 225.469627, "b": 502.7119 }, "text": "Special Emergency Note Payable", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 345.22, "t": 510.3021, "r": 351.5014, "b": 502.4721 }, "text": "A", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 416.22, "t": 510.3021, "r": 453.19848, "b": 502.4721 }, "text": "1,905,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 425.04, "t": 505.9927, "r": 541.2, "b": 490.0945 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 100.74, "t": 498.1219, "r": 285.59836, "b": 424.5919 }, "text": "Prepaid Taxes\nTax Overpayments\nCounty Taxes Payable\nDue State of New Jersey - Construction Fees\nDue State of New Jersey - Marriage License Fees\nReserve for Revaluation Program", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 338.74, "t": 497.7121, "r": 357.8713, "b": 424.7221 }, "text": "A-13\nA-14\nA-15\nA-18\nA-19\nA-20", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 422.53, "t": 497.3421, "r": 453.20256, "b": 424.3521 }, "text": "640,208\n90,991\n113,221\n7,894\n1,350\n5,743", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 503.13, "t": 496.9921, "r": 533.12064, "b": 423.9904 }, "text": "819,594\n71,979\n99,287\n16,144\n1,225\n5,743", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 100.75, "t": 420.0019, "r": 191.627808, "b": 411.6319 }, "text": "Reserve for Master Plan", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 338.74, "t": 367.3921, "r": 357.15094, "b": 359.5621 }, "text": "A-23", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 427.2712, "t": 419.2354, "r": 452.275, "b": 411.4054 }, "text": "27,973", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 507.4974, "t": 418.8574, "r": 532.6578, "b": 411.0274 }, "text": "30,521", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 101.11, "t": 407.0319, "r": 247.81446, "b": 385.7119 }, "text": "Reserve for Garden State Trust Fund\nReserve for Codification of Ordinances", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 344.86, "t": 406.2721, "r": 351.1414, "b": 398.4421 }, "text": "A", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 427.1968, "t": 406.2721, "r": 451.61335, "b": 398.4421 }, "text": "56,291", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 507.48, "t": 405.8857, "r": 532.7622, "b": 385.0927 }, "text": "56,291\n14,091", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 101.11, "t": 380.7519, "r": 202.064393, "b": 372.3819 }, "text": "Reserve for State Board of Taxation Appeals", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 338.74, "t": 380.7121, "r": 357.51112, "b": 372.8821 }, "text": "A-22", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 422.5993, "t": 379.99, "r": 452.25238, "b": 372.16 }, "text": "421,223", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 502.521, "t": 379.9684, "r": 532.17408, "b": 372.1384 }, "text": "421,223", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 101.11, "t": 367.8019, "r": 186.940565, "b": 359.4319 }, "text": "Reserve for Skate Park", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 338.74, "t": 419.5921, "r": 357.15094, "b": 411.7621 }, "text": "A-23", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 431.9518, "t": 367.018, "r": 452.63692, "b": 359.188 }, "text": "2,118", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 512.2302, "t": 366.6487, "r": 532.91532, "b": 358.8187 }, "text": "2,118", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 101.1256, "t": 354.4321, "r": 213.233597, "b": 346.5991 }, "text": "Reserve for COAH State Plan", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 338.74, "t": 354.4321, "r": 357.51112, "b": 346.6021 }, "text": "A-25", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 422.5384, "t": 354.0754, "r": 452.63518, "b": 346.2454 }, "text": "915,250", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 425.04, "t": 315.2145, "r": 541.2, "b": 299.3164 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 76.56, "t": 299.3164, "r": 192.72, "b": 283.4182 }, "text": "Reserve for FEMA Reimbursements", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 338.74, "t": 341.4621, "r": 357.51112, "b": 333.6321 }, "text": "A-26", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 431.8996, "t": 341.1141, "r": 452.63692, "b": 333.2841 }, "text": "9,662", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 425.04, "t": 299.3164, "r": 541.2, "b": 283.4182 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 76.56, "t": 283.4182, "r": 192.72, "b": 267.52 }, "text": "Reserve for Hurricane Sandy", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 338.74, "t": 328.5121, "r": 357.51112, "b": 320.6821 }, "text": "A-27", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 415.8568, "t": 328.1554, "r": 453.1972, "b": 320.3254 }, "text": "1,629,158", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 425.04, "t": 283.4182, "r": 541.2, "b": 267.52 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 101.11, "t": 315.9619, "r": 167.50862, "b": 307.5919 }, "text": "Interfund Payable", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 338.74, "t": 315.5521, "r": 357.51112, "b": 307.7221 }, "text": "A-28", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 422.2339, "t": 315.178, "r": 452.63866, "b": 307.348 }, "text": "267,415", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 502.8168, "t": 314.8054, "r": 532.6578, "b": 306.9754 }, "text": "335,458", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 91.34, "t": 290.0319, "r": 151.3622, "b": 281.6619 }, "text": "Total Liabilities", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 192.72, "t": 251.6218, "r": 308.88, "b": 235.7236 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 415.65, "t": 289.2721, "r": 453.03216, "b": 281.4421 }, "text": "8,958,052", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 491.4546, "t": 288.8794, "r": 532.75785, "b": 281.0494 }, "text": "15,614,096", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 81.67, "t": 264.1219, "r": 231.8839, "b": 255.75189999999998 }, "text": "Reserve for Receivables & Other Assets", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 344.86, "t": 263.34209999999996, "r": 351.1414, "b": 255.51210000000003 }, "text": "A", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 411.1801, "t": 263.34209999999996, "r": 452.84353, "b": 255.51210000000003 }, "text": "10,276,498", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 491.46, "t": 262.99210000000005, "r": 532.76325, "b": 255.1621 }, "text": "10,082,735", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 81.66, "t": 251.16189999999995, "r": 133.70248, "b": 242.79190000000006 }, "text": "Fund Balance", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 192.72, "t": 219.8255, "r": 308.88, "b": 203.9273 }, "text": "A-1", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 415.39, "t": 250.39210000000003, "r": 452.27104, "b": 242.5621 }, "text": "2,549,911", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 495.6708, "t": 250.02909999999997, "r": 532.91376, "b": 242.19910000000004 }, "text": "2,350,087", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 91.7326, "t": 224.8315, "r": 168.22822, "b": 217.00149999999996 }, "text": "Total Regular Funds", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 192.72, "t": 203.9273, "r": 308.88, "b": 188.0291 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 410.3527, "t": 224.47479999999996, "r": 452.27452, "b": 216.64480000000003 }, "text": "21,784,461", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 490.63, "t": 224.11210000000005, "r": 532.912, "b": 216.2821 }, "text": "28,046,918", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 82.0408, "t": 198.64120000000003, "r": 169.98774, "b": 190.72209999999995 }, "text": "Federal & State Grants:", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 192.72, "t": 188.0291, "r": 308.88, "b": 172.1309 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 308.88, "t": 188.0291, "r": 425.04, "b": 172.1309 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 425.04, "t": 188.0291, "r": 541.2, "b": 172.1309 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 91.42, "t": 186.00189999999998, "r": 195.292964, "b": 151.7119 }, "text": "Reserves for Encumbrances\nAppropriated Reserves\nUnappropriated Reserves", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 338.74, "t": 185.59209999999996, "r": 357.51112, "b": 151.84209999999996 }, "text": "A-34\nA-32\nA-33", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 422.5384, "t": 185.23540000000003, "r": 452.84398, "b": 151.48540000000003 }, "text": "161,498\n339,861\n63,991", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 502.4707, "t": 184.87509999999997, "r": 532.9033, "b": 151.11040000000003 }, "text": "57,991\n743,741\n66,977", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 91.73, "t": 133.84119999999996, "r": 199.4954, "b": 125.9221 }, "text": "Total State & Federal Grants", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 192.72, "t": 124.4364, "r": 308.88, "b": 108.5382 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 422.5199, "t": 133.37800000000004, "r": 452.69498, "b": 125.548 }, "text": "565,350", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 502.7665, "t": 133.0231, "r": 532.59184, "b": 125.19309999999996 }, "text": "868,709", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 96.75, "t": 108.2319, "r": 257.90248, "b": 99.86189999999999 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 192.72, "t": 108.5382, "r": 308.88, "b": 92.64 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p16.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 410.3507, "t": 107.46209999999996, "r": 452.27252, "b": 99.63210000000004 }, "text": "$ 22,349,811", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 490.63, "t": 107.11210000000005, "r": 532.55182, "b": 99.28210000000001 }, "text": "$ 28,915,627", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p16.4", "order": 92, "type": "footnote", "bbox": { "l": 71.76, "t": 59.04, "r": 418.08, "b": 46.08 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p16.5", "order": 93, "type": "footer", "bbox": { "l": 305.52, "t": 43.92, "r": 312.96, "b": 35.04 }, "text": "6", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }