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Utilized\nMiscellaneous Revenue Anticipated\nReceipts From Delinquent Taxes", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 407.787, "t": 611.4991, "r": 440.19912, "b": 581.8991 }, "text": "$ 1,900,000\n6,517,646\n1,501,020", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 477.32, "t": 611.4991, "r": 511.47712, "b": 581.5391 }, "text": "$ 2,400,000\n6,382,387\n1,262,234", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 100.08, "t": 566.2914, "r": 239.44, "b": 552.4457 }, "text": "Receipts From Current Taxes", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 399.6908, "t": 577.2991, "r": 440.5624, "b": 570.3691 }, "text": "135,345,779", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 469.8917, "t": 576.9372, "r": 511.4794, "b": 570.0072 }, "text": "134,754,435", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 100.08, "t": 552.4457, "r": 239.44, "b": 538.6 }, "text": "Nonbudget Revenue", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 413.61, "t": 566.1491, "r": 440.3675, "b": 559.2191 }, "text": "489,929", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 484.4269, "t": 565.7872, "r": 510.61614, "b": 558.8572 }, "text": "821,041", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 111.16, "t": 554.9606, "r": 190.8962, "b": 547.5806 }, "text": "Other Credits to Income:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 239.44, "t": 538.6, "r": 378.8, "b": 524.7543 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 378.8, "t": 538.6, "r": 518.16, "b": 524.7543 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 119.49, "t": 543.4506, "r": 276.48948, "b": 513.4891 }, "text": "Unexpended Balance of Appropriation Reserves\nCancelled Accounts Payable\nPrior Year Interfunds Liquidated", "attrs": { 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"r": 440.9229, "b": 490.8191 }, "text": "147,162,759", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 470.2522, "t": 497.7491, "r": 511.8399, "b": 490.8191 }, "text": "146,873,022", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 102.9237, "t": 475.0572, "r": 202.85334, "b": 456.6157 }, "text": "Expenditures:\nOperations Within \"CAPS\":", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 239.44, "t": 469.3714, "r": 378.8, "b": 455.5257 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 378.8, "t": 469.3714, "r": 518.16, "b": 455.5257 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 111.5697, "t": 452.3918, "r": 307.95615, "b": 411.2591 }, "text": "Salaries and Wages\nOther Expenses\nDeferred Charges & Statutory Expenditures Within \"CAPS\"\nOperations Excluded from \"CAPS\":", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 404.367, "t": 452.3891, "r": 440.91872, "b": 422.7791 }, "text": "16,230,483\n12,648,516\n4,290,560", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 474.5679, "t": 452.0272, "r": 512.2007, "b": 422.4091 }, "text": "15,682,658\n11,345,582\n4,614,374", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 112.24, "t": 406.6622, "r": 270.5237, "b": 375.2591 }, "text": "Salaries and Wages\nOther Expenses\nCapital Improvements - Excluded from \"CAPS\":", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 414.6321, "t": 406.6591, "r": 441.2807, "b": 377.0609 }, "text": "150,958\n345,883\n50,000", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 484.89, "t": 406.3091, "r": 512.36842, "b": 388.2191 }, "text": "166,135\n468,312", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 111.5672, "t": 372.4691, "r": 295.71425, "b": 354.3791 }, "text": "Municipal Debt Service Excluded From \"CAPS\"\nDeferred Charges - Municipal - Excluded From \"CAPS\"", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 408.51, "t": 372.4691, "r": 441.19496, "b": 354.3791 }, "text": "3,785,305\n54,026", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 478.7109, "t": 372.4691, "r": 512.47386, "b": 354.0091 }, "text": "3,876,052\n50,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 100.08, "t": 317.0686, "r": 239.44, "b": 303.2229 }, "text": "Judgments", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 415.17, "t": 349.7791, "r": 441.2807, "b": 342.8491 }, "text": "106,500", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 378.8, "t": 317.0686, "r": 518.16, "b": 303.2229 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 111.92, "t": 338.2591, "r": 274.04844, "b": 263.28909999999996 }, "text": "Local District School Taxes\nFire District Taxes\nCounty Taxes\nAmount Due County for Added & Omitted Taxes\nMunicipal Open Space Taxes\nPrior Year Senior Citizen Deductions Disallowed\nRefund of Prior Year Revenue", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 404.2452, "t": 338.2591, "r": 441.99896, "b": 274.45719999999994 }, "text": "78,091,655\n5,368,215\n24,355,837\n113,221\n1,348,484\n26,287", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 474.7617, "t": 338.2591, "r": 512.79276, "b": 262.93910000000005 }, "text": "78,661,566\n5,106,091\n23,482,779\n99,287\n1,355,061\n5,252\n203", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 112.6248, "t": 258.70910000000003, "r": 221.09316, "b": 240.6218 }, "text": "Cancellation of Grant Receivable\nInterfunds Created", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 424.1591, "t": 258.70910000000003, "r": 442.34958, "b": 240.6218 }, "text": "193\n1,812", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 378.8, "t": 206.3029, "r": 518.16, "b": 192.4571 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 112.98, "t": 224.5091, "r": 175.05488, "b": 217.57910000000004 }, "text": "Total Expenditures", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 401.4934, "t": 224.87099999999998, "r": 442.0031, "b": 217.94100000000003 }, "text": "146,967,935", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 471.6943, "t": 224.5091, "r": 513.6439, "b": 217.57910000000004 }, "text": "144,913,352", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 104.36, "t": 201.82910000000004, "r": 166.33604, "b": 194.89909999999998 }, "text": "Excess in Revenue", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 416.2457, "t": 201.82910000000004, "r": 442.3564, "b": 194.89909999999998 }, "text": "194,824", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 480.3251, "t": 201.46720000000005, "r": 513.27494, "b": 194.53719999999998 }, "text": "1,959,670", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 104.7114, "t": 179.14909999999998, "r": 271.24414, "b": 172.21489999999994 }, "text": "Expenditures Included Above which are by Statute", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 239.44, "t": 150.92, "r": 378.8, "b": 137.0743 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 378.8, "t": 150.92, "r": 518.16, "b": 137.0743 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 113.01, "t": 167.6291, "r": 274.73108, "b": 160.69910000000004 }, "text": "Deferred Charges to budgets of Succeeding Years", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 410.13, "t": 167.6291, "r": 442.35912, "b": 160.69910000000004 }, "text": "1,905,000", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 490.28, "t": 167.2591, "r": 513.4661, "b": 160.32910000000004 }, "text": "20,130", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 105.34, "t": 144.93910000000005, "r": 215.46262, "b": 138.0091 }, "text": "Statutory Excess to Fund Balance", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 409.6366, "t": 144.93910000000005, "r": 442.54332, "b": 138.0091 }, "text": "2,099,824", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 480.69, "t": 144.58910000000003, "r": 513.63984, "b": 137.65909999999997 }, "text": "1,979,800", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 100.08, "t": 109.3829, "r": 239.44, "b": 95.5371 }, "text": "Fund Balance January 1", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 239.44, "t": 109.3829, "r": 378.8, "b": 95.5371 }, "text": "A 2,350,087", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 479.84, "t": 121.89909999999998, "r": 513.82604, "b": 114.96910000000003 }, "text": "2,770,286", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 105.42, "t": 99.21910000000003, "r": 123.217704, "b": 92.28909999999996 }, "text": "Total", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 239.44, "t": 95.5371, "r": 378.8, "b": 81.6914 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 410.01, "t": 99.57910000000004, "r": 442.1652, "b": 92.64909999999998 }, "text": "4,449,911", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 105.45, "t": 88.06910000000005, "r": 219.26216, "b": 81.13909999999998 }, "text": "Decreased by: Utilized as Revenue", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 340.61, "t": 88.6268, "r": 353.285852, "b": 81.59680000000003 }, "text": "A-2", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 410.49, "t": 88.06910000000005, "r": 442.71912, "b": 81.13909999999998 }, "text": "1,900,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 105.45, "t": 65.38909999999998, "r": 176.5923, "b": 58.459100000000035 }, "text": "Balance December 31", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 344.53, "t": 65.80227200000002, "r": 349.799367, "b": 58.49467900000002 }, "text": "A", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 409.997, "t": 65.38869999999997, "r": 442.183, "b": 58.45870000000002 }, "text": "$ 2,549,911", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p17.4", "order": 76, "type": "footer", "bbox": { "l": 74.16, "t": 54.96, "r": 375.12, "b": 43.68 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p17.5", "order": 77, "type": "footer", "bbox": { "l": 307.92, "t": 42, "r": 315.6, "b": 32.64 }, "text": "7", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }