{ "document_id": 12528, "page": 110, "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": 152, "counts_by_type": { "caption": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 148 }, "build_ms": 15, "items": [ { "id": "p110.1", "order": 1, "type": "header", "bbox": { "l": 55.68, "t": 740.88, "r": 110.16, "b": 727.2 }, "text": "Table 19:", "attrs": { "block_label": "figure_title" }, "level": 2 }, { "id": "p110.2", "order": 2, "type": "caption", "bbox": { "l": 138.72, "t": 725.04, "r": 453.12, "b": 708.72 }, "text": "Changes Between Proposed and Projected FY 2026/27", "attrs": { "block_label": "figure_title" } }, { "id": "p110.3", "order": 3, "type": "table", "bbox": { "l": 53.28, "t": 696.96, "r": 539.28, "b": 288.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 22, "n_cols": 7, "integrity": { "cells_checked": 139, "cells_flagged": 5, "flags": [ { "row": 3, "col": 6, "coverage": 0, "text": "-11.9%" }, { "row": 4, "col": 6, "coverage": 0, "text": "-42.7%" }, { "row": 6, "col": 6, "coverage": 0, "text": "-90.5%" }, { "row": 10, "col": 6, "coverage": 0, "text": "-15.3%" }, { "row": 12, "col": 6, "coverage": 0, "text": "857.0%" } ] } }, "children": [ { "id": "p110.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 56.246, "t": 639.982708, "r": 92.433955, "b": 626.388732 }, "text": "Fund No.", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p110.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 149.078705, "t": 639.982708, "r": 196.00266, "b": 626.388732 }, "text": "Fund Name", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p110.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 260.6341, "t": 681.909908, "r": 303.54845, "b": 668.315932 }, "text": "Estimated", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p110.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 253.8962, "t": 655.013208, "r": 310.542947, "b": 626.388732 }, "text": "Beginning Fund Balance", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 325.771895, "t": 667.670508, "r": 367.196681, "b": 626.388732 }, "text": "FY 27 Revenue Proposed", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 387.914914, "t": 667.670508, "r": 429.331615, "b": 626.388732 }, "text": "FY26 Revenue Projected", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 448.5514, "t": 655.013208, "r": 490.725461, "b": 626.388732 }, "text": "Change in Revenue", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 500.955655, "t": 655.013208, "r": 532.903115, "b": 641.419232 }, "text": "Change %", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 66.7275, "t": 627.20506, "r": 82.61143, "b": 613.1674 }, "text": "001", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 95.9259, "t": 627.20506, "r": 154.469665, "b": 613.1674 }, "text": "General Fund", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 262.882351, "t": 627.20506, "r": 310.942918, "b": 613.1674 }, "text": "17,769,915", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 325.036012, "t": 627.20506, "r": 373.097552, "b": 613.1674 }, "text": "30,196,882", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 386.44122, "t": 627.20506, "r": 434.497794, "b": 613.1674 }, "text": "28,187,526", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 453.074789, "t": 627.20496, "r": 495.893269, "b": 613.1673000000001 }, "text": "2,009,355", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 506.1993, "t": 627.20496, "r": 528.319035, "b": 613.1673000000001 }, "text": "7.1%", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 66.7275, "t": 613.75676, "r": 82.61143, "b": 599.7191 }, "text": "006", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 95.9259, "t": 613.75676, "r": 179.913151, "b": 599.7191 }, "text": "Library Contribution", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 281.598526, "t": 613.75676, "r": 310.95265, "b": 599.7191 }, "text": "32,815", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 348.9787, "t": 613.75676, "r": 373.096578, "b": 599.7191 }, "text": "1,850", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 410.374176, "t": 613.75676, "r": 434.492054, "b": 599.7191 }, "text": "2,100", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 474.007222, "t": 613.75676, "r": 495.953613, "b": 599.7191 }, "text": "(250)", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 469.8514, "t": 649.8831, "r": 539.28, "b": 634.1908 }, "text": "-11.9%", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p110.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 66.7275, "t": 600.30836, "r": 82.61143, "b": 586.2707 }, "text": "010", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 95.9259, "t": 600.30836, "r": 179.175405, "b": 586.2707 }, "text": "Sales Tax Revenue", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 275.612854, "t": 600.30836, "r": 311.030513, "b": 586.2707 }, "text": "(22,354)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 330.272258, "t": 600.30836, "r": 373.097552, "b": 586.2707 }, "text": "3,676,668", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 391.677467, "t": 600.30836, "r": 434.497794, "b": 586.2707 }, "text": "6,412,719", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 447.078411, "t": 600.30836, "r": 495.957506, "b": 586.2707 }, "text": "(2,736,051)", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 469.8514, "t": 634.1908, "r": 539.28, "b": 618.4985 }, "text": "-42.7%", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p110.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 66.7275, "t": 586.86006, "r": 82.61143, "b": 532.4773 }, "text": "011\n012\n013\n014", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 95.9259, "t": 586.86006, "r": 217.340633, "b": 532.4773 }, "text": "Law Enforcement Education\nPolice Forfeiture\nStreet Improvement\nCommunity Redevelopment", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 276.352546, "t": 586.86006, "r": 310.95265, "b": 532.4773 }, "text": "44,725\n108,460\n276,614\n543,320", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 330.252793, "t": 586.86006, "r": 373.096578, "b": 532.4773 }, "text": "66,500\n108,400\n2,348,000\n1,848,625", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 391.658001, "t": 586.86006, "r": 434.492054, "b": 532.4773 }, "text": "62,700\n120,000\n2,228,000\n1,788,376", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 460.537027, "t": 586.86006, "r": 495.950693, "b": 532.4773 }, "text": "3,800\n(11,600)\n120,000\n60,249", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 504.702, "t": 586.85996, "r": 529.816517, "b": 532.4773 }, "text": "6.1%\n-9.7%\n5.4%\n3.4%", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 66.7275, "t": 533.06656, "r": 82.61143, "b": 519.0289 }, "text": "018", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 95.9259, "t": 533.06656, "r": 216.045198, "b": 519.0289 }, "text": "General Government Grants", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 286.834772, "t": 533.06656, "r": 310.95265, "b": 519.0289 }, "text": "7,370", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 338.496474, "t": 533.06656, "r": 373.086846, "b": 519.0289 }, "text": "360,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 391.658001, "t": 533.06656, "r": 434.482321, "b": 519.0289 }, "text": "3,779,805", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 447.065758, "t": 533.06656, "r": 495.944853, "b": 519.0289 }, "text": "(3,419,805)", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 469.8514, "t": 555.7292, "r": 539.28, "b": 540.0369 }, "text": "-90.5%", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p110.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 66.7275, "t": 519.61826, "r": 82.61143, "b": 505.5806 }, "text": "020", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 95.9259, "t": 519.61826, "r": 169.64602, "b": 505.5806 }, "text": "Building Services", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 276.352546, "t": 519.61826, "r": 310.942918, "b": 505.5806 }, "text": "140,202", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 330.252793, "t": 519.61826, "r": 373.078086, "b": 505.5806 }, "text": "1,398,200", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 391.658001, "t": 519.61826, "r": 434.481248, "b": 505.5806 }, "text": "1,266,200", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 461.291219, "t": 519.61826, "r": 495.87867, "b": 505.5806 }, "text": "132,000", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 503.2047, "t": 519.61826, "r": 530.560681, "b": 505.5806 }, "text": "10.4%", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 66.7275, "t": 506.16996, "r": 82.61143, "b": 492.1323 }, "text": "049", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 95.9259, "t": 506.16996, "r": 212.866465, "b": 492.1323 }, "text": "Stormwater Utility Revenue", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 270.366874, "t": 506.16996, "r": 311.02078, "b": 492.1323 }, "text": "(255,783)", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 338.506207, "t": 506.16996, "r": 373.097552, "b": 492.1323 }, "text": "934,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 399.901683, "t": 506.16996, "r": 434.492054, "b": 492.1323 }, "text": "934,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 400.4229, "t": 524.3446, "r": 469.8514, "b": 508.6523 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p110.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 506.1993, "t": 506.16996, "r": 528.319035, "b": 492.1323 }, "text": "0.0%", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 66.7275, "t": 492.72156, "r": 82.61143, "b": 478.6839 }, "text": "040", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 95.9259, "t": 492.72156, "r": 201.633841, "b": 478.6839 }, "text": "Water & Sewer Revenue", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 262.882351, "t": 492.72156, "r": 310.942918, "b": 478.6839 }, "text": "24,279,855", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.61", 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503.2047, "t": 372.47736, "r": 530.560681, "b": 344.9914 }, "text": "70.1%\n51.2%", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p110.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 66.7275, "t": 345.58076, "r": 82.61143, "b": 331.5431 }, "text": "068", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 95.9259, "t": 345.58076, "r": 222.125278, "b": 331.5431 }, "text": "Economic Development Trust", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p110.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 192.1371, "t": 336.0369, "r": 261.5657, "b": 320.3446 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p110.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 261.5657, "t": 336.0369, "r": 330.9943, 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