{
    "document_id": 12528,
    "page": 100,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 12639,
    "item_count": 31,
    "counts_by_type": {
        "caption": 2,
        "footer": 1,
        "heading": 4,
        "list": 1,
        "list_item": 3,
        "table": 1,
        "table_cell": 10,
        "text": 9
    },
    "build_ms": 11,
    "items": [
        {
            "id": "p100.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 68.4,
                "t": 755.76,
                "r": 158.88,
                "b": 742.32
            },
            "text": "➤ Utility Taxes:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p100.2",
            "order": 2,
            "type": "text",
            "bbox": {
                "l": 86.16,
                "t": 736.56,
                "r": 552.72,
                "b": 696.72
            },
            "text": "Utility Usage: Assumptions regarding the level of utility usage by residents and businesses take into consideration historical consumption patterns, population growth, and current and potential economic conditions"
        },
        {
            "id": "p100.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 86.4,
                "t": 691.68,
                "r": 552.96,
                "b": 665.76
            },
            "text": "Rate Structures: Changes in utility rate structures, including increases or decreases in rates, are factored into revenue forecasts"
        },
        {
            "id": "p100.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 86.16,
                "t": 659.76,
                "r": 553.2,
                "b": 620.4
            },
            "text": "■ A conservative revenue growth rate of 3% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation"
        },
        {
            "id": "p100.5",
            "order": 5,
            "type": "heading",
            "bbox": {
                "l": 69.36,
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                "r": 231.84,
                "b": 602.88
            },
            "text": "One-Half-Cent Sales Taxes:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p100.6",
            "order": 6,
            "type": "list",
            "bbox": {
                "l": 85.92,
                "t": 596.16,
                "r": 553.2,
                "b": 480.48
            },
            "text": "",
            "attrs": {
                "item_count": 3
            },
            "children": [
                {
                    "id": "p100.6.1",
                    "order": 7,
                    "type": "list_item",
                    "bbox": {
                        "l": 86.4,
                        "t": 596.16,
                        "r": 552.72,
                        "b": 556.56
                    },
                    "text": "Economic Trends: The assumptions for sales tax revenue are closely tied to the overall economic health of the City. Assumptions are made regarding economic growth, consumer spending and retail sales trends"
                },
                {
                    "id": "p100.6.2",
                    "order": 8,
                    "type": "list_item",
                    "bbox": {
                        "l": 86.16,
                        "t": 551.52,
                        "r": 552.96,
                        "b": 525.12
                    },
                    "text": "Legislative Changes: Changes in sales tax rates or regulations at the State level can impact local revenue forecasts",
                    "marker": "■"
                },
                {
                    "id": "p100.6.3",
                    "order": 9,
                    "type": "list_item",
                    "bbox": {
                        "l": 85.92,
                        "t": 520.08,
                        "r": 553.2,
                        "b": 480.48
                    },
                    "text": "A conservative revenue growth rate of 3% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation",
                    "marker": "■"
                }
            ]
        },
        {
            "id": "p100.7",
            "order": 10,
            "type": "heading",
            "bbox": {
                "l": 68.64,
                "t": 474.72,
                "r": 172.56,
                "b": 462.48
            },
            "text": "Franchise Fees:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p100.8",
            "order": 11,
            "type": "text",
            "bbox": {
                "l": 87.6,
                "t": 456.24,
                "r": 552.96,
                "b": 416.64
            },
            "text": "Franchise Agreements: Assumptions depend on existing franchise agreements with utility companies, cable providers, or other entities operating within the City. Assumptions about fee structures and collection rates are made accordingly"
        },
        {
            "id": "p100.9",
            "order": 12,
            "type": "text",
            "bbox": {
                "l": 87.6,
                "t": 410.88,
                "r": 553.2,
                "b": 385.44
            },
            "text": "Business Activity: Changes in the number of businesses operating within the City and their level of activity can affect franchise fee revenues"
        },
        {
            "id": "p100.10",
            "order": 13,
            "type": "text",
            "bbox": {
                "l": 87.12,
                "t": 379.44,
                "r": 553.2,
                "b": 339.6
            },
            "text": "■ A conservative revenue growth rate of 2% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation"
        },
        {
            "id": "p100.11",
            "order": 14,
            "type": "heading",
            "bbox": {
                "l": 68.64,
                "t": 334.8,
                "r": 212.4,
                "b": 321.84
            },
            "text": "Water and Sewer Sales:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p100.12",
            "order": 15,
            "type": "text",
            "bbox": {
                "l": 89.28,
                "t": 315.36,
                "r": 553.68,
                "b": 250.32
            },
            "text": "- Usage Patterns: Assumptions about water and sewer usage are based on historical data, seasonal variations, and expected changes in consumption due to factors like population growth and weather conditions. A 4% yearly growth in estimated revenue for water and sewer sales in FY 2027/31 was applied, considering the current growth of the City the development of pending new subdivisions"
        },
        {
            "id": "p100.13",
            "order": 16,
            "type": "text",
            "bbox": {
                "l": 89.76,
                "t": 244.8,
                "r": 554.64,
                "b": 192.96
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            "text": "Rate Adjustments: Forecasts consider potential rate adjustments for water and sewer services, which can impact revenue generation. Currently, the City is in the process of conducting a study on water and sewer rates. In the upcoming fiscal year, the existing revenue figures will be updated to reflect the data from the rate study"
        },
        {
            "id": "p100.14",
            "order": 17,
            "type": "text",
            "bbox": {
                "l": 48.48,
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                "r": 463.92,
                "b": 174.24
            },
            "text": "See the example below: City-wide Major Revenue Sources of $1 Million or more:"
        },
        {
            "id": "p100.15",
            "order": 18,
            "type": "caption",
            "bbox": {
                "l": 51.36,
                "t": 168.24,
                "r": 106.56,
                "b": 155.28
            },
            "text": "Table 17:",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p100.16",
            "order": 19,
            "type": "caption",
            "bbox": {
                "l": 220.56,
                "t": 168.48,
                "r": 390,
                "b": 155.04
            },
            "text": "Revenue Forecast FY 2027-31",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p100.17",
            "order": 20,
            "type": "table",
            "bbox": {
                "l": 51.84,
                "t": 149.28,
                "r": 564.96,
                "b": 41.52
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 1,
                "n_cols": 10,
                "integrity": {
                    "cells_checked": 10,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p100.17.1",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 55.0707,
                        "t": 148.81327799999997,
                        "r": 134.43152,
                        "b": 42.49377400000003
                    },
                    "text": "Major Revenues - Citywide\nWater & Sewer Sales\nAd Valorem Taxes\nUtility Taxes\nSales Taxes\nFranchise Fees\n1/2 Cent Sales Tax\nTotal",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.2",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 150.3229,
                        "t": 148.81327799999997,
                        "r": 197.708799,
                        "b": 41.793345000000045
                    },
                    "text": "FY 26/27 Forecast\n14,605,000\n14,036,211\n3,751,000\n2,733,668\n2,365,000\n1,587,136\n$39,078,015",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.3",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 209.6824,
                        "t": 137.56127800000002,
                        "r": 231.536582,
                        "b": 54.17615799999999
                    },
                    "text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.4",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.5044,
                        "t": 148.81327799999997,
                        "r": 290.891127,
                        "b": 41.793345000000045
                    },
                    "text": "FY 27/28 Forecast\n15,189,200\n14,457,297\n3,826,020\n2,843,015\n2,412,300\n1,618,879\n$40,346,711",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.5",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 302.8636,
                        "t": 137.56127800000002,
                        "r": 324.718911,
                        "b": 54.17615799999999
                    },
                    "text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.6",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 335.998428,
                        "t": 148.81327799999997,
                        "r": 383.3777,
                        "b": 41.793345000000045
                    },
                    "text": "FY 28/29 Forecast\n15,796,768\n14,891,016\n3,902,540\n2,956,735\n2,460,546\n1,651,256\n$41,658,862",
                    "attrs": {
                        "row": 0,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.7",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 395.3545,
                        "t": 137.56127800000002,
                        "r": 417.213766,
                        "b": 54.17615799999999
                    },
                    "text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
                    "attrs": {
                        "row": 0,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.8",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 429.8674,
                        "t": 148.81327799999997,
                        "r": 477.255784,
                        "b": 41.793345000000045
                    },
                    "text": "FY 29/30 Forecast\n16,428,639\n15,337,747\n3,980,591\n3,075,005\n2,509,757\n1,684,281\n$43,016,020",
                    "attrs": {
                        "row": 0,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.9",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 486.465,
                        "t": 137.56127800000002,
                        "r": 506.254695,
                        "b": 54.17615799999999
                    },
                    "text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
                    "attrs": {
                        "row": 0,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p100.17.10",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.766928,
                        "t": 148.81327799999997,
                        "r": 562.155312,
                        "b": 41.793345000000045
                    },
                    "text": "FY 30/31 Forecast\n17,085,784\n15,951,257\n4,139,815\n3,198,005\n2,610,147\n1,751,653\n$44,736,661",
                    "attrs": {
                        "row": 0,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                }
            ]
        },
        {
            "id": "p100.18",
            "order": 31,
            "type": "footer",
            "bbox": {
                "l": 526.8,
                "t": 35.04,
                "r": 540.96,
                "b": 23.76
            },
            "text": "89",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}