{ "document_id": 12432, "page": 7, "width_pt": 615.6, "height_pt": 1010.16, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12543, "item_count": 140, "counts_by_type": { "footer": 1, "footnote": 1, "table": 1, "table_cell": 135, "text": 1, "title": 1 }, "build_ms": 9, "items": [ { "id": "p7.1", "order": 1, "type": "title", "bbox": { "l": 63.12, "t": 974.4, "r": 457.2, "b": 903.12 }, "text": "NOTE THAT A TRIAL BALANCE IS REQUIRED AND NOT A BALANCE SHEET\nPOST CLOSING\nTRIAL BALANCE - CURRENT FUND\nAS AT DECEMBER 31, 2013", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p7.2", "order": 2, "type": "text", "bbox": { "l": 42.96, "t": 889.2, "r": 423.36, "b": 877.2 }, "text": "Cash Liabilities Must be Subtotaled and Subtotal Must be Marked With \"C\" - Taxes Receivable Must Be Subtotaled" }, { "id": "p7.3", "order": 3, "type": "table", "bbox": { "l": 35.04, "t": 866.16, "r": 491.28, "b": 77.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 34, "n_cols": 4, "integrity": { "cells_checked": 83, "cells_flagged": 0 } }, "children": [ { "id": "p7.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 122.5555, "t": 839.1519, "r": 186.29746, "b": 830.7819 }, "text": "Title of Account", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 337.3923, "t": 839.3919, "r": 358.93482, "b": 831.0219 }, "text": "Debit", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 421.5759, "t": 839.3919, "r": 445.57455, "b": 831.0219 }, "text": "Credit", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p7.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 39.0204, "t": 804.1077, "r": 143.6361, "b": 795.7376999999999 }, "text": "Cash and Cash Equivalents", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 324.1212, "t": 804.3495, "r": 374.03058, "b": 795.9794999999999 }, "text": "9,987,327.68", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 263.16, "t": 842.9718, "r": 377.22, "b": 819.7835 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p7.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 377.22, "t": 842.9718, "r": 491.28, "b": 819.7835 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p7.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 38.8251, "t": 782.7519, "r": 169.77153, "b": 774.3756 }, "text": "Due from NJ - Ch. 128, P.L. 1976", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 336.6312, "t": 782.9937, "r": 374.25528, "b": 774.6237 }, "text": "19,694.40", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 263.16, "t": 819.7835, "r": 377.22, "b": 796.5953 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 377.22, "t": 819.7835, "r": 491.28, "b": 796.5953 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 44.2206, "t": 760.4318999999999, "r": 75.53928, "b": 752.0618999999999 }, "text": "Subtotal", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 319.5843, "t": 760.9155, "r": 374.7333, "b": 752.5455 }, "text": "10,007,022.08", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 263.16, "t": 796.5953, "r": 377.22, "b": 773.4071 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 377.22, "t": 796.5953, "r": 491.28, "b": 773.4071 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 38.7894, "t": 737.154, "r": 107.3211, "b": 728.784 }, "text": "Taxes Receivable", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 324.8667, "t": 737.6376, "r": 374.48964, "b": 729.2675999999999 }, "text": "1,876,074.60", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 263.16, "t": 773.4071, "r": 377.22, "b": 750.2188 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 377.22, "t": 773.4071, "r": 491.28, "b": 750.2188 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 38.7894, "t": 714.834, "r": 98.23872, "b": 706.4639999999999 }, "text": "Tax Title Liens", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 324.1692, "t": 715.3176, "r": 374.50824, "b": 706.9476 }, "text": "2,055,182.22", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 263.16, "t": 750.2188, "r": 377.22, "b": 727.0306 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 377.22, "t": 750.2188, "r": 491.28, "b": 727.0306 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 39.0591, "t": 692.7557999999999, "r": 149.61006, "b": 684.3858 }, "text": "Property Acquired for Taxes", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 324.597, "t": 692.9975999999999, "r": 374.50638, "b": 684.6276 }, "text": "6,318,700.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 263.16, "t": 727.0306, "r": 377.22, "b": 703.8424 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 377.22, "t": 727.0306, "r": 491.28, "b": 703.8424 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 39.0684, "t": 670.4358, "r": 156.77013, "b": 662.0658 }, "text": "Revenue Accounts Receivable", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 336.3708, "t": 670.9194, "r": 374.39664, "b": 662.5494 }, "text": "30,432.15", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 263.16, "t": 703.8424, "r": 377.22, "b": 680.6541 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 377.22, "t": 703.8424, "r": 491.28, "b": 680.6541 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 39.2916, "t": 648.1158, "r": 80.9742, "b": 639.7457999999999 }, "text": "Interfunds:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 149.1, "t": 680.6541, "r": 263.16, "b": 657.4659 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 263.16, "t": 680.6541, "r": 377.22, "b": 657.4659 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 377.22, "t": 680.6541, "r": 491.28, "b": 657.4659 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 46.4805, "t": 626.9955, "r": 92.2737, "b": 618.6255 }, "text": "Trust-Other", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 341.6532, "t": 627.2373, "r": 374.76306, "b": 618.8672999999999 }, "text": "9,027.66", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 263.16, "t": 657.4659, "r": 377.22, "b": 634.2776 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 377.22, "t": 657.4659, "r": 491.28, "b": 634.2776 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 46.8711, "t": 604.4337, "r": 78.43065, "b": 596.0636999999999 }, "text": "Subtotal", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 319.8354, "t": 604.9173, "r": 374.73888, "b": 596.5473 }, "text": "10,289,416.63", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 263.16, "t": 634.2776, "r": 377.22, "b": 611.0894 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 377.22, "t": 634.2776, "r": 491.28, "b": 611.0894 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 39.552, "t": 582.1137, "r": 110.29152, "b": 573.7437 }, "text": "Deferred Charges:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 149.1, "t": 611.0894, "r": 263.16, "b": 587.9012 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 263.16, "t": 611.0894, "r": 377.22, "b": 587.9012 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 377.22, "t": 611.0894, "r": 491.28, "b": 587.9012 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 47.1036, "t": 559.5518999999999, "r": 180.33168, "b": 551.1819 }, "text": "Special Emergency Authorizations", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 325.3503, "t": 559.5518999999999, "r": 374.97324, "b": 551.1819 }, "text": "1,536,078.00", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 263.16, "t": 587.9012, "r": 377.22, "b": 564.7129 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 377.22, "t": 587.9012, "r": 491.28, "b": 564.7129 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 46.9362, "t": 537.7155, "r": 215.52934, "b": 529.3418999999999 }, "text": "Overexpenditure of Appropriation Reserves", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 337.3519, "t": 537.9537, "r": 374.97598, "b": 529.5836999999999 }, "text": "10,063.80", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 263.16, "t": 564.7129, "r": 377.22, "b": 541.5247 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 377.22, "t": 564.7129, "r": 491.28, "b": 541.5247 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 39.5752, "t": 514.6758, "r": 130.80634, "b": 506.3058 }, "text": "Appropriation Reserves", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 149.1, "t": 541.5247, "r": 263.16, "b": 518.3365 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 410.7847, "t": 514.9176, "r": 460.40764, "b": 506.5476 }, "text": "1,248,825.58", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 474.127, "t": 514.434, "r": 480.3301, "b": 506.06399999999996 }, "text": "C", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 39.538, "t": 492.35579999999993, "r": 143.38366, "b": 483.9857999999999 }, "text": "Reserve for Encumbrances", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 149.1, "t": 518.3365, "r": 263.16, "b": 495.1482 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 417.4714, "t": 492.35579999999993, "r": 460.18351, "b": 483.9857999999999 }, "text": "933,654.28", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 474.1177, "t": 492.1139999999999, "r": 480.3208, "b": 483.7439999999999 }, "text": "C", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 39.4915, "t": 470.2776, "r": 112.69087, "b": 461.9076 }, "text": "Tax Overpayments", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 149.1, "t": 495.1482, "r": 263.16, "b": 471.96 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 422.0749, "t": 470.2776, "r": 459.69154, "b": 461.9076 }, "text": "29,471.43", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 474.1177, "t": 469.794, "r": 480.3208, "b": 461.424 }, "text": "C", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 39.5287, "t": 447.95759999999996, "r": 94.63306, "b": 439.58759999999995 }, "text": "Prepaid Taxes", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 149.1, "t": 471.96, "r": 263.16, "b": 448.7718 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 417.6946, "t": 447.71579999999994, "r": 460.16398, "b": 439.34579999999994 }, "text": "627,662.80", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 474.1177, "t": 447.47399999999993, "r": 480.3208, "b": 439.1039999999999 }, "text": "C", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 39.5101, "t": 425.6376, "r": 122.73208, "b": 417.2676 }, "text": "Interfund-Grant Fund", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 149.1, "t": 448.7718, "r": 263.16, "b": 425.5835 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 417.4621, "t": 425.3958, "r": 460.52575, "b": 417.0258 }, "text": "380,367.19", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 474.1177, "t": 425.154, "r": 480.3208, "b": 416.784 }, "text": "C", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 39.7519, "t": 403.31759999999997, "r": 100.6483, "b": 394.94759999999997 }, "text": "Interfund-Other", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 149.1, "t": 425.5835, "r": 263.16, "b": 402.3953 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 417.2296, "t": 403.07579999999996, "r": 460.29325, "b": 394.70579999999995 }, "text": "380,624.00", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 474.1177, "t": 402.59219999999993, "r": 480.3208, "b": 394.22219999999993 }, "text": "C", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 39.7705, "t": 380.7558, "r": 146.6842, "b": 372.3819 }, "text": "Due to State of New Jersey:", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 149.1, "t": 402.3953, "r": 263.16, "b": 379.2071 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 263.16, "t": 402.3953, "r": 377.22, "b": 379.2071 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 377.22, "t": 402.3953, "r": 491.28, "b": 379.2071 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 47.1835, "t": 358.67369999999994, "r": 88.93213, "b": 350.30369999999994 }, "text": "Other Fees", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 149.1, "t": 379.2071, "r": 263.16, "b": 356.0188 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 422.7919, "t": 358.4318999999999, "r": 460.41598, "b": 350.0618999999999 }, "text": "15,501.00", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 474.1372, "t": 358.1900999999999, "r": 480.3403, "b": 349.8201 }, "text": "C", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 39.976, "t": 336.3537, "r": 126.12376, "b": 327.9837 }, "text": "County Taxes Payable", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 149.1, "t": 356.0188, "r": 263.16, "b": 332.8306 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 422.5129, "t": 336.1119, "r": 460.66522, "b": 327.7419 }, "text": "68,550.42", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 474.3697, "t": 335.8701, "r": 480.5728, "b": 327.5001 }, "text": "C", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 39.8086, "t": 314.03369999999995, "r": 109.0843, "b": 305.66369999999995 }, "text": "Accounts Payable", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 149.1, "t": 332.8306, "r": 263.16, "b": 309.6424 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 417.5467, "t": 313.79189999999994, "r": 460.40947, "b": 305.42189999999994 }, "text": "404,529.80", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 474.3697, "t": 313.55009999999993, "r": 480.5728, "b": 305.1800999999999 }, "text": "C", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 39.6319, "t": 291.7137, "r": 91.3306, "b": 283.3437 }, "text": "Note Payable", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 149.1, "t": 309.6424, "r": 263.16, "b": 286.4541 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 411.0274, "t": 291.4719, "r": 460.65034, "b": 283.1019 }, "text": "1,524,000.00", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 377.22, "t": 309.6424, "r": 491.28, "b": 286.4541 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 40.0225, "t": 269.39369999999997, "r": 133.54051, "b": 261.02369999999996 }, "text": "Reserve for Master Plan", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 149.1, "t": 286.4541, "r": 263.16, "b": 263.2659 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 422.5687, "t": 269.15189999999996, "r": 460.18534, "b": 260.78189999999995 }, "text": "26,577.23", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 474.6115, "t": 268.91009999999994, "r": 480.8146, "b": 260.54009999999994 }, "text": "C", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 40.0225, "t": 247.07369999999992, "r": 131.14204, "b": 238.7036999999999 }, "text": "Reserve for Police Cars", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 149.1, "t": 263.2659, "r": 263.16, "b": 240.0776 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 422.7268, "t": 247.07369999999992, "r": 460.72288, "b": 238.7036999999999 }, "text": "56,910.00", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 474.6022, "t": 246.83190000000002, "r": 480.8053, "b": 238.4619 }, "text": "C", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 40.0132, "t": 224.51189999999997, "r": 133.2178, "b": 216.14189999999996 }, "text": "Reserve for Revaluation", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 149.1, "t": 240.0776, "r": 263.16, "b": 216.8894 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 427.5256, "t": 224.51189999999997, "r": 460.48573, "b": 216.14189999999996 }, "text": "5,743.40", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 474.3604, "t": 224.27009999999996, "r": 480.5635, "b": 215.90009999999995 }, "text": "C", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 40.0132, "t": 202.43369999999993, "r": 136.11382, "b": 194.06369999999993 }, "text": "Reserve for Tax Appeals", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 149.1, "t": 216.8894, "r": 263.16, "b": 193.7012 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 417.9466, "t": 202.43369999999993, "r": 460.53316, "b": 194.06369999999993 }, "text": "313,782.95", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 474.6022, "t": 202.19189999999992, "r": 480.8053, "b": 193.8218999999999 }, "text": "C", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 40.0132, "t": 180.3555, "r": 128.7166, "b": 171.9855 }, "text": "Reserve for Skate Park", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 149.1, "t": 193.7012, "r": 263.16, "b": 170.5129 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 427.3489, "t": 180.3555, "r": 460.64755, "b": 171.9855 }, "text": "2,118.00", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 474.5836, "t": 179.87189999999998, "r": 480.7867, "b": 171.50189999999998 }, "text": "C", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 39.9946, "t": 158.03549999999996, "r": 182.24368, "b": 149.66549999999995 }, "text": "Reserve for Garden State Trust Fund", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 149.1, "t": 170.5129, "r": 263.16, "b": 147.3247 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 444.3493, "t": 157.79369999999994, "r": 460.38994, "b": 149.42369999999994 }, "text": "0.95", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 474.5929, "t": 157.55189999999993, "r": 480.796, "b": 149.18189999999993 }, "text": "C", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 40.2457, "t": 135.94799999999998, "r": 164.49277, "b": 127.57799999999997 }, "text": "Reserve-2013 COAH State Plan", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 149.1, "t": 147.3247, "r": 263.16, "b": 124.1365 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 418.1884, "t": 135.70619999999997, "r": 460.90051, "b": 127.33619999999996 }, "text": "915,250.00", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 474.8347, "t": 135.46439999999996, "r": 481.0378, "b": 127.09439999999995 }, "text": "C", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 40.0039, "t": 114.58589999999992, "r": 167.77753, "b": 106.21589999999992 }, "text": "Reserve-FEMA Reimbursements", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 149.1, "t": 124.1365, "r": 263.16, "b": 100.9482 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 418.1605, "t": 114.34409999999991, "r": 461.19904, "b": 105.97410000000002 }, "text": "584,764.44", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 474.5929, "t": 114.10230000000001, "r": 480.796, "b": 105.73230000000001 }, "text": "C", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 47.7973, "t": 91.54049999999995, "r": 79.11598, "b": 83.17049999999995 }, "text": "Subtotal", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 149.1, "t": 100.9482, "r": 263.16, "b": 77.76 }, "text": "", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p7.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 414.3475, "t": 91.54049999999995, "r": 464.49217, "b": 83.17049999999995 }, "text": "7,518,333.47", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p7.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 377.22, "t": 100.9482, "r": 491.28, "b": 77.76 }, "text": "", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p7.4", "order": 139, "type": "footnote", "bbox": { "l": 198.72, "t": 72.72, "r": 373.92, "b": 58.32 }, "text": "(Do not crowd - add additional sheets)", "attrs": { "block_label": "vision_footnote" } }, { "id": "p7.5", "order": 140, "type": "footer", "bbox": { "l": 293.04, "t": 49.92, "r": 324, "b": 38.16 }, "text": "Sheet 3", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }