{ "document_id": 12431, "page": 7, "width_pt": 1008.72, "height_pt": 614.658, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12542, "item_count": 86, "counts_by_type": { "footnote": 3, "form_field": 1, "table": 1, "table_cell": 81 }, "build_ms": 13, "items": [ { "id": "p7.1", "order": 1, "type": "table", "bbox": { "l": 131.52, "t": 523.9708, "r": 885.36, "b": 129.0734 }, "text": "", "attrs": { "block_label": "table", "n_rows": 24, "n_cols": 4, "integrity": { "cells_checked": 64, "cells_flagged": 17, "flags": [ { "row": 1, "col": 0, "coverage": 0.29, "text": "\"CAP\" Calculation for C/Y 2009 Budget Message" }, { "row": 3, "col": 0, "coverage": 0, "text": "CAP Base Adjustments:" }, { "row": 7, "col": 2, "coverage": 0.25, "text": "Apply 2007 CAP Banking Available for 2009 Budget" }, { "row": 14, "col": 0, "coverage": 0, "text": "Reserve for Uncollected Taxes" }, { "row": 15, "col": 1, "coverage": 0, "text": "(10,335,213.89)" }, { "row": 16, "col": 0, "coverage": 0, "text": "Amount on Which CAP is Applied" }, { "row": 16, "col": 1, "coverage": 0, "text": "33,346,123.11" }, { "row": 16, "col": 2, "coverage": 0, "text": "A review of the enclosed calculation reflects last year CAP…" }, { "row": 17, "col": 0, "coverage": 0, "text": "Allowable CAP Rate" }, { "row": 17, "col": 1, "coverage": 0, "text": "2.50%" }, { "row": 17, "col": 2, "coverage": 0, "text": "33,346,123.11" }, { "row": 18, "col": 0, "coverage": 0, "text": "Allowable CAP Index Ordinance" } ] } }, "children": [ { "id": "p7.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 139.5949, "t": 502.1105, "r": 243.528893, "b": 494.8955 }, "text": "TOWNSHIP OF JACKSON", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 462.7376, "t": 522.4058, "r": 630.2174, "b": 515.1908 }, "text": "EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 131.52, "t": 511.6303, "r": 885.36, "b": 499.2897 }, "text": "\"CAP\" Calculation for C/Y 2009 Budget Message", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "column_header": true, "header_source": "pdf" } }, { "id": "p7.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 185.7406, "t": 471.9091, "r": 329.43854, "b": 464.6938 }, "text": "Total General Appropriations for 2008", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 468.4517, "t": 471.6673, "r": 522.2561, "b": 464.45230000000004 }, "text": "41,498,474.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 562.7225, "t": 471.6673, "r": 695.6111, "b": 454.30420000000004 }, "text": "Allowable Operating Appropriations within CAP", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 826.6978, "t": 461.5192, "r": 879.83764, "b": 454.30420000000004 }, "text": "34,814,732.39", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 131.52, "t": 486.9492, "r": 319.98, "b": 474.6086 }, "text": "CAP Base Adjustments:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 319.98, "t": 486.9492, "r": 508.44, "b": 474.6086 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 508.44, "t": 486.9492, "r": 696.9, "b": 474.6086 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 696.9, "t": 486.9492, "r": 885.36, "b": 474.6086 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 143.8185, "t": 451.8189, "r": 288.18718, "b": 444.1689 }, "text": "PERS - 2009 Appropriations @ 100%", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 401.7037, "t": 451.8556, "r": 443.4727, "b": 444.6406 }, "text": "604,218.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 508.44, "t": 474.6086, "r": 696.9, "b": 462.2681 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 696.9, "t": 474.6086, "r": 885.36, "b": 462.2681 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 143.332, "t": 441.7078, "r": 357.9259, "b": 424.3444 }, "text": "PFRS - 2008 Appropriated / Paid & Charged\nDefined Contribution Benefit (DCRP)-08-CAP Correction", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 394.7733, "t": 439.7742, "r": 445.87558, "b": 424.3451 }, "text": "1,583,645.00\n(5,000.00)", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 562.4026, "t": 441.2246, "r": 732.674624, "b": 434.0086 }, "text": "2009 Proposed Appropriations - Within CAPs", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 826.456, "t": 441.22360000000003, "r": 879.8392, "b": 434.0086 }, "text": "32,710,382.66", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 267.7643, "t": 421.6541, "r": 371.133005, "b": 414.43910000000005 }, "text": "Net CAP Base Adjustments", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 472.2805, "t": 421.4125, "r": 521.30038, "b": 414.1975 }, "text": "2,182,863.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 562.2925, "t": 421.1709, "r": 727.9346, "b": 413.9557 }, "text": "Net CAP Balance Before Banking Utilization", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 830.3564, "t": 421.1709, "r": 879.13604, "b": 413.95590000000004 }, "text": "2,104,349.73", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 137.8527, "t": 401.60040000000004, "r": 383.938024, "b": 394.3854 }, "text": "SUBTOTAL-2008 Amended Appropriations for CAP Adjustments", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 467.2455, "t": 401.3588, "r": 520.80654, "b": 394.14380000000006 }, "text": "43,681,337.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 508.44, "t": 425.2465, "r": 696.9, "b": 412.9059 }, "text": "Apply 2007 CAP Banking Available for 2009 Budget", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "children": [ { "id": "p7.1.26.1", "order": 28, "type": "form_field", "bbox": { "l": 476.1138, "t": 434.3447, "r": 525.745, "b": 423.6275 }, "text": "", "attrs": { "field_kind": "text", "label": "Apply 2007 CAP Banking Available for 2009 Budget", "source": "blank_line", "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "label_source": "parent_text", "label_ref": "p7.1.26" } } ] }, { "id": "p7.1.27", "order": 29, "type": "table_cell", "bbox": { "l": 830.8921, "t": 401.35900000000004, "r": 879.44008, "b": 394.144 }, "text": "1,845,163.66", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.28", "order": 30, "type": "table_cell", "bbox": { "l": 135.3505, "t": 391.453, "r": 329.43454, "b": 384.2378 }, "text": "Less Exceptions-Operations Excluded from CAPs:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.29", "order": 31, "type": "table_cell", "bbox": { "l": 319.98, "t": 412.9059, "r": 508.44, "b": 400.5654 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.30", "order": 32, "type": "table_cell", "bbox": { "l": 561.2599, "t": 391.2112, "r": 756.3818, "b": 383.996 }, "text": "Apply 2008 CAP Banking Available for 2009 Budget", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.31", "order": 33, "type": "table_cell", "bbox": { "l": 837.0962, "t": 391.2112, "r": 878.8652, "b": 383.99620000000004 }, "text": "835,284.95", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.32", "order": 34, "type": "table_cell", "bbox": { "l": 142.4242, "t": 381.30510000000004, "r": 264.90656, "b": 374.0901 }, "text": "Gypsy Moth & Mosquito Control", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.33", "order": 35, "type": "table_cell", "bbox": { "l": 402.1382, "t": 381.30510000000004, "r": 445.1474, "b": 374.0901 }, "text": "(27,950.48)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.34", "order": 36, "type": "table_cell", "bbox": { "l": 508.44, "t": 400.5654, "r": 696.9, "b": 388.2248 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.35", "order": 37, "type": "table_cell", "bbox": { "l": 696.9, "t": 400.5654, "r": 885.36, "b": 388.2248 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.36", "order": 38, "type": "table_cell", "bbox": { "l": 141.8826, "t": 371.3991, "r": 290.449696, "b": 344.13 }, "text": "Police Dispatch/911-Salaries & Wages / Other Expenses\nPERS/PFRS & DCRP\nRecycling Tonnage Tax", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.37", "order": 39, "type": "table_cell", "bbox": { "l": 389.8134, "t": 371.399, "r": 444.9048, "b": 344.1302 }, "text": "(122,220.00)\n(2,020,840.20)\n(12,000.00)", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.38", "order": 40, "type": "table_cell", "bbox": { "l": 561.3291, "t": 371.15740000000005, "r": 727.389652, "b": 363.9422 }, "text": "Net CAP Banking Available for 2009 Budget", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.39", "order": 41, "type": "table_cell", "bbox": { "l": 829.4278, "t": 371.1562, "r": 878.15596, "b": 363.9412 }, "text": "4,784,798.34", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.40", "order": 42, "type": "table_cell", "bbox": { "l": 141.8451, "t": 341.4393, "r": 329.6909, "b": 334.2242 }, "text": "Interlocal Services-MUA Sewer & Water Services", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.41", "order": 43, "type": "table_cell", "bbox": { "l": 401.4158, "t": 341.4393, "r": 444.1832, "b": 334.2243 }, "text": "- (85,000.00)", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.42", "order": 44, "type": "table_cell", "bbox": { "l": 584.0374, "t": 341.1977, "r": 768.61182, "b": 333.9827 }, "text": "MEMO - CAP BANK CALCULATION ANALYSIS:", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.43", "order": 45, "type": "table_cell", "bbox": { "l": 696.9, "t": 351.2032, "r": 885.36, "b": 338.8626 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.44", "order": 46, "type": "table_cell", "bbox": { "l": 141.2343, "t": 331.5335, "r": 359.2882, "b": 304.26460000000003 }, "text": "Interlocal Services-Ocean County, Relocation Assistance\nLOSAP (Length of Service Award Program)\nSupplemental Fire Services Program", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.45", "order": 47, "type": "table_cell", "bbox": { "l": 400.6881, "t": 331.5333, "r": 443.9416, "b": 304.2644 }, "text": "(10,000.00)\n(23,100.00)\n(16,904.00)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.46", "order": 48, "type": "table_cell", "bbox": { "l": 560.224, "t": 331.2917, "r": 789.74757, "b": 313.92900000000003 }, "text": "2009 Favorable CAP Variance for banking (see above)\nTOTAL CAP BANKING", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.47", "order": 49, "type": "table_cell", "bbox": { "l": 828.6951, "t": 331.2917, "r": 877.6635, "b": 313.92900000000003 }, "text": "4,784,798.34\n4,784,798.34", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.48", "order": 50, "type": "table_cell", "bbox": { "l": 140.6785, "t": 301.5736, "r": 319.92304, "b": 264.3988 }, "text": "Public & Private Programs Offset by Revenues\nTotal Capital Improvements\nMunicipal Debt Service\nDeferred Charges", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.49", "order": 51, "type": "table_cell", "bbox": { "l": 388.1323, "t": 301.09000000000003, "r": 443.4493, "b": 264.15700000000004 }, "text": "(805,424.21)\n(200,000.00)\n(4,041,775.00)\n(350,000.00)", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.50", "order": 52, "type": "table_cell", "bbox": { "l": 522.399, "t": 301.0903, "r": 839.76868, "b": 264.1572 }, "text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.\nCommonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist\n(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p7.1.51", "order": 53, "type": "table_cell", "bbox": { "l": 696.9, "t": 301.841, "r": 885.36, "b": 289.5005 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.52", "order": 54, "type": "table_cell", "bbox": { "l": 131.52, "t": 252.4788, "r": 319.98, "b": 240.1383 }, "text": "Reserve for Uncollected Taxes", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.53", "order": 55, "type": "table_cell", "bbox": { "l": 387.6423, "t": 261.4662, "r": 442.97706, "b": 254.25120000000004 }, "text": "(2,620,000.00)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.54", "order": 56, "type": "table_cell", "bbox": { "l": 523.8147, "t": 261.4662, "r": 832.930359, "b": 254.25120000000004 }, "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": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.55", "order": 57, "type": "table_cell", "bbox": { "l": 696.9, "t": 252.4788, "r": 885.36, "b": 240.1383 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.56", "order": 58, "type": "table_cell", "bbox": { "l": 306.066, "t": 251.56010000000003, "r": 368.35758, "b": 244.3451 }, "text": "Total Exceptions", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.57", "order": 59, "type": "table_cell", "bbox": { "l": 319.98, "t": 240.1383, "r": 508.44, "b": 227.7978 }, "text": "(10,335,213.89)", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.58", "order": 60, "type": "table_cell", "bbox": { "l": 508.44, "t": 240.1383, "r": 696.9, "b": 227.7978 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.59", "order": 61, "type": "table_cell", "bbox": { "l": 696.9, "t": 240.1383, "r": 885.36, "b": 227.7978 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.60", "order": 62, "type": "table_cell", "bbox": { "l": 131.52, "t": 227.7978, "r": 319.98, "b": 215.4572 }, "text": "Amount on Which CAP is Applied", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.61", "order": 63, "type": "table_cell", "bbox": { "l": 319.98, "t": 227.7978, "r": 508.44, "b": 215.4572 }, "text": "33,346,123.11", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.62", "order": 64, "type": "table_cell", "bbox": { "l": 508.44, "t": 227.7978, "r": 696.9, "b": 215.4572 }, "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": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.63", "order": 65, "type": "table_cell", "bbox": { "l": 696.9, "t": 227.7978, "r": 885.36, "b": 178.4356 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 4, "colspan": 1 } }, { "id": "p7.1.64", "order": 66, "type": "table_cell", "bbox": { "l": 131.52, "t": 215.4572, "r": 319.98, "b": 203.1167 }, "text": "Allowable CAP Rate", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.65", "order": 67, "type": "table_cell", "bbox": { "l": 319.98, "t": 215.4572, "r": 508.44, "b": 203.1167 }, "text": "2.50%", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.66", "order": 68, "type": "table_cell", "bbox": { "l": 508.44, "t": 215.4572, "r": 696.9, "b": 203.1167 }, "text": "33,346,123.11", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.67", "order": 69, "type": "table_cell", "bbox": { "l": 131.52, "t": 203.1167, "r": 319.98, "b": 190.7761 }, "text": "Allowable CAP Index Ordinance", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.68", "order": 70, "type": "table_cell", "bbox": { "l": 319.98, "t": 203.1167, "r": 508.44, "b": 190.7761 }, "text": "1.00%", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.69", "order": 71, "type": "table_cell", "bbox": { "l": 508.44, "t": 203.1167, "r": 696.9, "b": 178.4356 }, "text": "333,653.08", "attrs": { "row": 18, "col": 2, "rowspan": 2, "colspan": 1 } }, { "id": "p7.1.70", "order": 72, "type": "table_cell", "bbox": { "l": 133.1368, "t": 151.5333, "r": 269.16584, "b": 144.31800000000004 }, "text": "Allowable Operating Appropriations before Additions/Exceptions", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.71", "order": 73, "type": "table_cell", "bbox": { "l": 319.98, "t": 190.7761, "r": 508.44, "b": 178.4356 }, "text": "34,513,237.42", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.72", "order": 74, "type": "table_cell", "bbox": { "l": 133.8548, "t": 181.7346, "r": 411.26062, "b": 174.5195 }, "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": "p7.1.73", "order": 75, "type": "table_cell", "bbox": { "l": 308.6836, "t": 171.8286, "r": 362.0668, "b": 164.61360000000002 }, "text": "37,971,659.00", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.74", "order": 76, "type": "table_cell", "bbox": { "l": 412.096, "t": 171.8286, "r": 437.4421, "b": 164.61360000000002 }, "text": "0.7940", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.75", "order": 77, "type": "table_cell", "bbox": { "l": 508.44, "t": 166.095, "r": 696.9, "b": 153.7545 }, "text": "301,494.97", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.76", "order": 78, "type": "table_cell", "bbox": { "l": 696.9, "t": 166.095, "r": 885.36, "b": 153.7545 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.77", "order": 79, "type": "table_cell", "bbox": { "l": 131.52, "t": 153.7545, "r": 885.36, "b": 141.4139 }, "text": "Allowable Operating Appropriations", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 4 } }, { "id": "p7.1.78", "order": 80, "type": "table_cell", "bbox": { "l": 131.52, "t": 141.4139, "r": 319.98, "b": 129.0734 }, "text": "within CAP", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.79", "order": 81, "type": "table_cell", "bbox": { "l": 461.8615, "t": 141.62720000000002, "r": 516.20878, "b": 134.41220000000004 }, "text": "34,814,732.39", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.1.80", "order": 82, "type": "table_cell", "bbox": { "l": 508.44, "t": 141.4139, "r": 696.9, "b": 129.0734 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.1.81", "order": 83, "type": "table_cell", "bbox": { "l": 696.9, "t": 141.4139, "r": 885.36, "b": 129.0734 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p7.2", "order": 84, "type": "footnote", "bbox": { "l": 519.6, "t": 132.912, "r": 558.24, "b": 124.2751 }, "text": "Sheet 3b", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.3", "order": 85, "type": "footnote", "bbox": { "l": 129.84, "t": 123.5554, "r": 160.8, "b": 114.4387 }, "text": "NOTE:", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.4", "order": 86, "type": "footnote", "bbox": { "l": 134.16, "t": 119.2369, "r": 659.28, "b": 60.938 }, "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": [] } }