{
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    "item_count": 11,
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    "items": [
        {
            "id": "p114.1",
            "order": 1,
            "type": "heading",
            "bbox": {
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            "text": "Proposed Budgeted Expenditures by Fund",
            "attrs": {
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            "level": 3
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        {
            "id": "p114.2",
            "order": 2,
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            "bbox": {
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            "text": "Figure 19 below illustrates the budgeted expenditure distribution for the FY 2026/27 budget across all funds. The largest share of the City's expenditures, constituting 42.66%, is in the General Fund. The Water & Sewer Revenue Fund has the second-highest number of expenditures at 25.02%. Next, in terms of expenditures, is the Sales Tax Revenue Fund at 3.42% of the City's total expenditures. The remaining 28.90% of the City expenditures is distributed among Special Revenue Funds and Trust and Agency Funds."
        },
        {
            "id": "p114.3",
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            "type": "caption",
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                "l": 51.84,
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            "text": "Figure 19:",
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        {
            "id": "p114.4",
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            "type": "caption",
            "bbox": {
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            "text": "Proposed Budget Estimated Expenditures by Fund FY 2026/27 - $73,650,102",
            "attrs": {
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        {
            "id": "p114.6",
            "order": 6,
            "type": "heading",
            "bbox": {
                "l": 51.36,
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            "text": "Revenue and Expenditure Trends",
            "attrs": {
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            "level": 3
        },
        {
            "id": "p114.7",
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            "text": "Figure 20 below illustrates the budgeted revenue and expenditures trends for the last five years."
        },
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            "type": "text",
            "bbox": {
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            "text": "Revenue Trends: The revenue trend line illustrates the City's income from various sources, such as taxes (property, sales, income), fees (permits, licenses, fines), grants, and any other inflow of funds. It allows City officials, stakeholders, and residents to track how revenue has evolved over time."
        },
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            "bbox": {
                "l": 51.12,
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            "text": "Expense Trends: The expense trend line represents the City's expenditures, including operational costs, salaries, debt service, infrastructure investments, and other spending categories. It provides insights into how the City allocates its resources."
        },
        {
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            "type": "text",
            "bbox": {
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            "text": "The City revenue and expense trend chart serves as a valuable tool for monitoring and analyzing the City's financial health, performance, and sustainability."
        },
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            "text": "103",
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