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Ending FY 27 Fund Balance Proposed", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p111.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 380.432806, "t": 694.436589, "r": 436.449376, "b": 642.969575 }, "text": "Est. 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"table_cell", "bbox": { "l": 77.6663, "t": 457.464424, "r": 120.003926, "b": 444.451743 }, "text": "1,901,100", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 145.0308, "t": 457.464424, "r": 187.368426, "b": 444.451743 }, "text": "1,901,100", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 184.2, "t": 467.808, "r": 246.54, "b": 452.736 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 270.877309, "t": 457.464424, "r": 292.748638, "b": 444.451743 }, "text": "0.0%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 322.699857, "t": 457.464424, "r": 370.214926, "b": 444.451743 }, "text": "34,630,029", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 390.065319, "t": 457.464424, "r": 437.580388, "b": 444.451743 }, "text": "34,630,029", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 433.56, "t": 467.808, "r": 495.9, "b": 452.736 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 519.615914, "t": 457.464424, "r": 541.487242, "b": 444.451743 }, "text": "0.0%", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 77.6663, "t": 444.998024, "r": 120.003926, "b": 431.985343 }, "text": "1,251,100", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 145.0308, "t": 444.998024, "r": 187.368426, "b": 431.985343 }, "text": "1,251,100", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 184.2, "t": 452.736, "r": 246.54, "b": 437.664 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 270.8762, "t": 444.998024, "r": 292.747528, "b": 431.985343 }, "text": "0.0%", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 322.698747, "t": 444.998024, "r": 370.213816, "b": 431.985343 }, "text": "21,817,474", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 390.06421, "t": 444.998024, "r": 437.579279, "b": 431.985343 }, "text": "21,817,474", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 433.56, "t": 452.736, "r": 495.9, "b": 437.664 }, "text": "-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 519.614804, "t": 444.998024, "r": 541.486133, "b": 431.985343 }, "text": "0.0%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 85.8093, "t": 432.531724, "r": 120.008332, "b": 419.519043 }, "text": "630,000", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 153.1738, "t": 432.531724, "r": 187.372832, "b": 419.519043 }, "text": "133,800", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 219.057243, "t": 432.531724, "r": 253.256275, "b": 419.519043 }, "text": "496,200", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 268.6553, "t": 432.531724, "r": 295.704071, "b": 419.519043 }, "text": "78.8%", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 336.0198, "t": 432.531724, "r": 370.218832, "b": 419.519043 }, "text": "412,672", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 403.385262, "t": 432.531724, "r": 437.584294, "b": 419.519043 }, "text": "343,833", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 473.7138, "t": 432.531724, "r": 502.735389, "b": 419.519043 }, "text": "68,839", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 516.653857, "t": 432.531724, "r": 543.702629, "b": 419.519043 }, "text": "16.7%", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 85.8093, "t": 420.065324, "r": 120.008332, "b": 407.052643 }, "text": "522,500", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 121.86, "t": 422.592, "r": 184.2, "b": 407.52 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 219.056281, "t": 420.065324, "r": 253.255313, "b": 407.052643 }, "text": "522,500", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 265.6943, "t": 420.065324, "r": 297.920514, "b": 407.052643 }, "text": "100.0%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 336.022838, "t": 420.065324, "r": 370.22187, "b": 407.052643 }, "text": "281,866", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 403.3883, "t": 420.065324, "r": 437.587332, "b": 407.052643 }, "text": "608,566", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 462.611319, "t": 420.065324, "r": 502.802905, "b": 407.052643 }, "text": "(326,700)", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 512.95281, "t": 420.065324, "r": 548.140176, "b": 407.052643 }, "text": "-115.9%", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 85.8093, "t": 407.599024, "r": 120.008332, "b": 382.119942 }, "text": "170,000\n334,100", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 145.032319, "t": 407.599024, "r": 187.372832, "b": 382.119942 }, "text": "882,206\n1,033,786", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 213.138791, "t": 407.599024, "r": 253.330376, "b": 382.119942 }, "text": "(712,206)\n(699,686)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 264.2137, "t": 407.599024, "r": 299.401065, "b": 382.119942 }, "text": "-418.9%\n-209.4%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 327.873152, "t": 407.599024, "r": 370.210778, "b": 382.119942 }, "text": "5,420,156\n7,018,931", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 395.238615, "t": 407.599024, "r": 437.576241, "b": 382.119942 }, "text": "4,971,993\n5,850,745", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 460.380086, "t": 407.599024, "r": 502.720599, "b": 382.119942 }, "text": "448,163\n1,168,186", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 516.64003, "t": 407.599024, "r": 543.688801, "b": 382.119942 }, "text": "8.3%\n16.6%", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p111.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 59.52, "t": 377.376, "r": 121.86, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 121.86, "t": 377.376, "r": 184.2, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 184.2, "t": 377.376, "r": 246.54, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 270.8761, "t": 382.666224, "r": 292.747428, "b": 369.653543 }, "text": "0.0%", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 308.88, "t": 377.376, "r": 371.22, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 371.22, "t": 377.376, "r": 433.56, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 433.56, "t": 377.376, "r": 495.9, "b": 362.304 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p111.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 519.605081, "t": 382.666224, "r": 541.476409, "b": 369.653543 }, "text": "0.0%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 85.8093, "t": 370.199924, "r": 120.008332, "b": 357.187242 }, "text": "343,000", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 158.351243, "t": 370.199924, "r": 187.372832, "b": 357.187242 }, "text": "29,000", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 219.057243, "t": 370.199924, "r": 253.256275, "b": 357.187242 }, "text": "314,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 268.6553, "t": 370.199924, "r": 295.704071, "b": 357.187242 }, "text": "91.5%", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 335.27879, "t": 370.199924, "r": 370.292933, "b": 357.187242 }, "text": "(77,972)", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 403.385262, "t": 370.199924, "r": 437.584294, "b": 357.187242 }, "text": "192,378", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 462.608281, "t": 370.199924, "r": 502.799867, "b": 357.187242 }, "text": "(270,350)", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 514.431791, "t": 370.199924, "r": 546.658006, "b": 357.187242 }, "text": "346.7%", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 72.4845, "t": 345.419754, "r": 119.999569, "b": 331.768354 }, "text": "73,650,102", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 139.849962, "t": 345.419754, "r": 187.364069, "b": 331.768354 }, "text": "83,606,273", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 204.991434, "t": 345.419754, "r": 253.321613, "b": 331.768354 }, "text": "(9,956,171)", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 267.910839, "t": 345.419754, "r": 303.098205, "b": 331.768354 }, "text": "-11.91%", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 317.510358, "t": 345.419754, "r": 370.20287, "b": 331.768354 }, "text": "122,059,054", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 384.875821, "t": 345.419754, "r": 437.568332, "b": 331.768354 }, "text": "114,899,640", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 460.381802, "t": 345.419754, "r": 502.719427, "b": 331.768354 }, "text": "7,159,415", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p111.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 527.743414, "t": 345.267224, "r": 554.792186, "b": 332.254543 }, "text": "5.87%", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p111.3", "order": 131, "type": "text", "bbox": { "l": 51.36, "t": 310.08, "r": 372, "b": 296.4 }, "text": "001 General Fund: $1,689,960 or 10.2% fund balance increase." }, { "id": "p111.4", "order": 132, "type": "text", "bbox": { "l": 50.4, "t": 290.64, "r": 537.12, "b": 251.76 }, "text": "The proposed ad valorem taxes were $840,000 higher than projected, as well as slightly higher proposed other revenue sources. The expenditures were relatively unchanged, resulting in an increase in the change in fund balance." }, { "id": "p111.5", "order": 133, "type": "text", "bbox": { "l": 51.6, "t": 246, "r": 403.2, "b": 233.04 }, "text": "006 Library Contribution Fund: $50 or 0.2% fund balance decrease." }, { "id": "p111.6", "order": 134, "type": "text", "bbox": { "l": 50.88, "t": 227.04, "r": 560.4, "b": 200.64 }, "text": "The revenues and expenditures for the Library Contribution Fund have remained largely unchanged from proposed to projected budget." }, { "id": "p111.7", "order": 135, "type": "text", "bbox": { "l": 50.64, "t": 195.36, "r": 508.8, "b": 182.4 }, "text": "010 Sales Tax Revenue Capital Project Fund: $3,849,716 or 339.4% fund balance increase." }, { "id": "p111.8", "order": 136, "type": "text", "bbox": { "l": 50.4, "t": 176.16, "r": 560.4, "b": 124.32 }, "text": "Sales tax revenue has decreased from the prior year by a projected $2,736,051 due to grant revenue in FY2026 that is not anticipated to be received in FY2027. Capital projects expenditures in FY2026 were projected to be higher by $6,585,767 due to FY2025 projects that are expected to be carried over and completed in FY2026." }, { "id": "p111.9", "order": 137, "type": "text", "bbox": { "l": 51.36, "t": 119.04, "r": 458.16, "b": 105.36 }, "text": "011 Law Enforcement Education Fund: $33,800 or 47.5% fund balance increase." }, { "id": "p111.10", "order": 138, "type": "text", "bbox": { "l": 51.12, "t": 92.16, "r": 560.16, "b": 65.28 }, "text": "Police fine revenue is projected to increase by $3,800 or 6.1% over projected year. There is an expenditure decrease of $30,000 for police automation equipment." }, { "id": "p111.11", "order": 139, "type": "text", "bbox": { "l": 50.64, "t": 60.24, "r": 409.92, "b": 46.8 }, "text": "012 Police Forfeiture Fund: $48,400 or 22.30% fund balance increase." }, { "id": "p111.12", "order": 140, "type": "text", "bbox": { "l": 52.08, "t": 40.56, "r": 559.92, "b": 28.32 }, "text": "Federal forfeiture revenue has decreased by $11,600 from projected to proposed and the capital" }, { "id": "p111.13", "order": 141, "type": "footer", "bbox": { "l": 521.52, "t": 26.4, "r": 540.96, "b": 15.12 }, "text": "100", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }