{
    "document_id": 12528,
    "page": 147,
    "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": 106,
    "counts_by_type": {
        "figure": 1,
        "footer": 1,
        "header": 1,
        "table": 1,
        "table_cell": 102
    },
    "build_ms": 15,
    "items": [
        {
            "id": "p147.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 49.68,
                "t": 727.2,
                "r": 198.24,
                "b": 716.4
            },
            "text": "FUND: GENERAL FUND - 001",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p147.2",
            "order": 2,
            "type": "figure",
            "bbox": {
                "l": 491.76,
                "t": 737.76,
                "r": 548.16,
                "b": 686.4
            },
            "text": "",
            "attrs": {
                "role": "page_header",
                "block_label": "header_image"
            }
        },
        {
            "id": "p147.3",
            "order": 3,
            "type": "table",
            "bbox": {
                "l": 51.6,
                "t": 683.52,
                "r": 548.64,
                "b": 197.28
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 19,
                "n_cols": 7,
                "integrity": {
                    "cells_checked": 84,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p147.3.1",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.2011,
                        "t": 682.66348,
                        "r": 136.621676,
                        "b": 661.49548
                    },
                    "text": "Function\nGeneral Government",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.43544,
                        "t": 682.6643,
                        "r": 334.8372,
                        "b": 651.1801399999999
                    },
                    "text": "Department\nCity Manager\n512",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 476.99544,
                        "t": 682.66348,
                        "r": 546.056688,
                        "b": 650.8164400000001
                    },
                    "text": "Program\nEvents & Tourism\n1240",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 66.241,
                        "t": 626.001,
                        "r": 95.113,
                        "b": 617.2529999999999
                    },
                    "text": "Account",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 627.35748,
                        "r": 175.15704,
                        "b": 616.85988
                    },
                    "text": "DESCRIPTION",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.6",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
                        "r": 295.947696,
                        "b": 616.85988
                    },
                    "text": "Actual FY 23-24",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 319.972944,
                        "t": 637.59934,
                        "r": 355.94472,
                        "b": 616.85988
                    },
                    "text": "Actual FY 24-25",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 379.969968,
                        "t": 637.59934,
                        "r": 415.941744,
                        "b": 616.85988
                    },
                    "text": "Adopted FY 25-26",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.27758,
                        "t": 637.59934,
                        "r": 476.754228,
                        "b": 616.85988
                    },
                    "text": "Projected FY 25-26",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.10",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.756284,
                        "t": 637.59934,
                        "r": 536.221548,
                        "b": 616.85988
                    },
                    "text": "Proposed FY 26-27",
                    "attrs": {
                        "row": 1,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 605.51556,
                        "r": 211.849392,
                        "b": 595.01796
                    },
                    "text": "PERSONNEL SERVICES",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.12",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 593.0322,
                        "r": 246.050832,
                        "b": 507.65982
                    },
                    "text": "512-10-12\n512-10-13\n512-10-14\n512-10-16\n512-10-21\n512-10-23\n512-10-24\nSubtotal",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 302.77848,
                        "b": 507.65982
                    },
                    "text": "Regular Salaries & Wages\nOther Salary & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n275,482",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.25336,
                        "t": 594.34692,
                        "r": 362.77464,
                        "b": 507.65982
                    },
                    "text": "186,073\n2,483\n15,138\n400\n14,683\n44,697\n12,008\n418,209",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15448,
                        "t": 594.34692,
                        "r": 422.7708,
                        "b": 507.65982
                    },
                    "text": "289,331\n5,410\n11,715\n600\n23,146\n69,960\n18,048\n547,118",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15064,
                        "t": 594.34692,
                        "r": 482.76696,
                        "b": 507.65982
                    },
                    "text": "377,817\n12,000\n15,000\n600\n31,014\n87,117\n23,569\n539,618",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.1468,
                        "t": 594.34692,
                        "r": 542.76312,
                        "b": 507.65982
                    },
                    "text": "370,317\n12,000\n15,000\n600\n31,014\n87,117\n23,569\n496,744",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.14296,
                        "t": 594.34692,
                        "r": 542.79768,
                        "b": 518.58078
                    },
                    "text": "345,200\n12,000\n15,000\n500\n28,512\n74,820\n20,712",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 496.3155,
                        "r": 166.44792,
                        "b": 485.8179
                    },
                    "text": "OPERATING",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 483.832,
                        "r": 97.0236,
                        "b": 475.2928
                    },
                    "text": "512-30-31",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 195.738384,
                        "b": 474.89968
                    },
                    "text": "Professional Services",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 499.5373,
                        "r": 264.6171,
                        "b": 486.3957
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 485.14672,
                        "r": 362.78328,
                        "b": 474.89968
                    },
                    "text": "15,914",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 485.14672,
                        "r": 422.78808,
                        "b": 474.89968
                    },
                    "text": "41,000",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.8556,
                        "t": 485.14672,
                        "r": 482.79288,
                        "b": 474.89968
                    },
                    "text": "81,000",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.53464,
                        "t": 485.14672,
                        "r": 542.78904,
                        "b": 474.89968
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3206,
                        "t": 472.9119,
                        "r": 97.0234,
                        "b": 409.7737
                    },
                    "text": "512-30-34\n512-30-40\n512-30-41\n512-30-42\n512-30-44\n512-30-46",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 474.22662,
                        "r": 219.129456,
                        "b": 409.38058
                    },
                    "text": "Other Contractual Services\nTravel & Per Diem\nCommunication Services\nTransportation & Postage\nRental & Leases\nRepair & Maintenance",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.19288,
                        "t": 474.22662,
                        "r": 302.818224,
                        "b": 409.38058
                    },
                    "text": "274,137\n4,537\n763\n334\n196,984\n853",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15348,
                        "t": 474.22662,
                        "r": 362.77464,
                        "b": 409.38058
                    },
                    "text": "295,748\n7,697\n1,827\n418\n198,882\n3,183",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.14964,
                        "t": 474.22662,
                        "r": 422.77944,
                        "b": 409.38058
                    },
                    "text": "245,500\n11,250\n5,700\n1,000\n256,500\n1,500",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.1458,
                        "t": 474.22662,
                        "r": 482.78424,
                        "b": 409.38058
                    },
                    "text": "375,500\n11,250\n5,700\n1,000\n148,240\n1,500",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.14196,
                        "t": 474.22662,
                        "r": 542.7804,
                        "b": 409.38058
                    },
                    "text": "253,000\n9,500\n7,700\n500\n233,000\n17,500",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3206,
                        "t": 407.3928,
                        "r": 97.023,
                        "b": 398.8536
                    },
                    "text": "512-30-47",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 408.70752,
                        "r": 184.005128,
                        "b": 398.46048
                    },
                    "text": "Printing & Binding",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 407.5459,
                        "r": 264.6171,
                        "b": 394.4043
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.51924,
                        "t": 408.70752,
                        "r": 362.77364,
                        "b": 398.46048
                    },
                    "text": "4,473",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.84116,
                        "t": 408.70752,
                        "r": 422.77844,
                        "b": 398.46048
                    },
                    "text": "11,500",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.84596,
                        "t": 408.70752,
                        "r": 482.78324,
                        "b": 398.46048
                    },
                    "text": "11,500",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.525,
                        "t": 408.70752,
                        "r": 542.7794,
                        "b": 398.46048
                    },
                    "text": "8,500",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3202,
                        "t": 396.4728,
                        "r": 97.0229,
                        "b": 355.1736
                    },
                    "text": "512-30-48\n512-30-51\n512-30-52\n512-30-54",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 397.78752,
                        "r": 214.335848,
                        "b": 354.78048
                    },
                    "text": "Promotional Activities\nOffice Supplies\nOperating Supplies\nBooks, Pub, Subscriptions",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.90932,
                        "t": 397.78752,
                        "r": 302.765384,
                        "b": 354.78048
                    },
                    "text": "86,098\n2,964\n8,899\n8,022",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.16212,
                        "t": 397.78752,
                        "r": 362.78228,
                        "b": 354.78048
                    },
                    "text": "124,393\n1,617\n45,392\n7,644",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15828,
                        "t": 397.78752,
                        "r": 422.78708,
                        "b": 354.78048
                    },
                    "text": "137,000\n5,000\n82,000\n15,850",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.15444,
                        "t": 397.78752,
                        "r": 482.79188,
                        "b": 354.78048
                    },
                    "text": "117,000\n5,000\n82,000\n15,850",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.1506,
                        "t": 397.78752,
                        "r": 542.79668,
                        "b": 354.78048
                    },
                    "text": "114,500\n3,000\n78,100\n13,850",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3204,
                        "t": 352.7927,
                        "r": 97.0228,
                        "b": 344.2535
                    },
                    "text": "512-30-55",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6002,
                        "t": 354.10642,
                        "r": 213.127112,
                        "b": 343.85938
                    },
                    "text": "Employee Study Expense",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 341.8378,
                        "r": 264.6171,
                        "b": 328.6962
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.51924,
                        "t": 354.10642,
                        "r": 362.77364,
                        "b": 343.85938
                    },
                    "text": "3,227",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5154,
                        "t": 354.10642,
                        "r": 422.7698,
                        "b": 343.85938
                    },
                    "text": "1,200",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51156,
                        "t": 354.10642,
                        "r": 482.76596,
                        "b": 343.85938
                    },
                    "text": "5,700",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.50772,
                        "t": 354.10642,
                        "r": 542.76212,
                        "b": 343.85938
                    },
                    "text": "6,800",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3207,
                        "t": 341.8717,
                        "r": 246.050832,
                        "b": 322.01942
                    },
                    "text": "512-30-56\nSubtotal",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 343.18742,
                        "r": 302.77848,
                        "b": 322.01942
                    },
                    "text": "Vehicle Repair & Maintenance\n583,724",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 288.75576,
                        "t": 343.18742,
                        "r": 362.77464,
                        "b": 322.01942
                    },
                    "text": "132\n711,189",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 348.726,
                        "t": 343.18742,
                        "r": 422.7708,
                        "b": 322.01942
                    },
                    "text": "773\n816,500",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.52504,
                        "t": 343.18742,
                        "r": 482.76696,
                        "b": 322.01942
                    },
                    "text": "1,500\n862,740",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.5212,
                        "t": 343.18742,
                        "r": 542.76312,
                        "b": 322.01942
                    },
                    "text": "1,500\n752,450",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p147.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.51736,
                        "t": 343.18742,
                        "r": 542.77176,
                        "b": 332.94038
                    },
                    "text": "1,500",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 309.1199,
                        "r": 190.244208,
                        "b": 298.6223
                    },
                    "text": "CAPITAL OUTLAY",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 296.6326,
                        "r": 97.0236,
                        "b": 288.0934
                    },
                    "text": "512-60-64",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 297.94732,
                        "r": 207.73416,
                        "b": 287.70028
                    },
                    "text": "Machinery & Equipment",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.8412,
                        "t": 287.02636,
                        "r": 302.77848,
                        "b": 276.77932
                    },
                    "text": "39,279",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.83736,
                        "t": 287.02636,
                        "r": 362.77464,
                        "b": 276.77932
                    },
                    "text": "25,248",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 335.6229,
                        "t": 289.2714,
                        "r": 406.6286,
                        "b": 276.1297
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.6286,
                        "t": 289.2714,
                        "r": 477.6343,
                        "b": 276.1297
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 477.6343,
                        "t": 289.2714,
                        "r": 548.64,
                        "b": 276.1297
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 211.67832,
                        "t": 287.27692,
                        "r": 246.050832,
                        "b": 276.77932
                    },
                    "text": "Subtotal",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.91032,
                        "t": 297.94732,
                        "r": 302.77416,
                        "b": 287.70028
                    },
                    "text": "39,279",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 297.94732,
                        "r": 362.78328,
                        "b": 287.70028
                    },
                    "text": "25,248",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 335.6229,
                        "t": 276.1297,
                        "r": 406.6286,
                        "b": 262.9881
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.6286,
                        "t": 276.1297,
                        "r": 477.6343,
                        "b": 262.9881
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 477.6343,
                        "t": 276.1297,
                        "r": 548.64,
                        "b": 262.9881
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 265.43499999999995,
                        "r": 262.149744,
                        "b": 254.93740000000003
                    },
                    "text": "NON-OPERATING EXPENDITURES",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 252.95259999999996,
                        "r": 97.0236,
                        "b": 244.41340000000002
                    },
                    "text": "512-95-01",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 254.26732000000004,
                        "r": 225.64488,
                        "b": 244.02027999999996
                    },
                    "text": "Marketing/Promotion/Adver",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 249.8465,
                        "r": 264.6171,
                        "b": 236.7049
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.6171,
                        "t": 249.8465,
                        "r": 335.6229,
                        "b": 236.7049
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.52504,
                        "t": 243.34622000000002,
                        "r": 422.77944,
                        "b": 233.09918000000005
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.5212,
                        "t": 243.34622000000002,
                        "r": 482.7756,
                        "b": 233.09918000000005
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 477.6343,
                        "t": 249.8465,
                        "r": 548.64,
                        "b": 236.7049
                    },
                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 242.03150000000005,
                        "r": 97.0236,
                        "b": 233.4923
                    },
                    "text": "512-95-03",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 243.34622000000002,
                        "r": 196.184208,
                        "b": 233.09918000000005
                    },
                    "text": "Community Relations",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 236.7049,
                        "r": 264.6171,
                        "b": 223.5632
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.6171,
                        "t": 236.7049,
                        "r": 335.6229,
                        "b": 223.5632
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.52504,
                        "t": 254.26732000000004,
                        "r": 422.77944,
                        "b": 244.02027999999996
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.5212,
                        "t": 254.26732000000004,
                        "r": 482.7756,
                        "b": 244.02027999999996
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 477.6343,
                        "t": 236.7049,
                        "r": 548.64,
                        "b": 223.5632
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 211.67832,
                        "t": 232.67582000000004,
                        "r": 246.050832,
                        "b": 222.17822
                    },
                    "text": "Subtotal",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.6114,
                        "t": 223.5632,
                        "r": 264.6171,
                        "b": 210.4216
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.6171,
                        "t": 223.5632,
                        "r": 335.6229,
                        "b": 210.4216
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5164,
                        "t": 232.42525999999998,
                        "r": 422.7708,
                        "b": 222.17822
                    },
                    "text": "4,000",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.95",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51256,
                        "t": 232.42525999999998,
                        "r": 482.76696,
                        "b": 222.17822
                    },
                    "text": "4,000",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.96",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 477.6343,
                        "t": 223.5632,
                        "r": 548.64,
                        "b": 210.4216
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p147.3.97",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 211.07582000000002,
                        "r": 192.29016,
                        "b": 200.57822
                    },
                    "text": "PROGRAM TOTAL",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.98",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 271.19064,
                        "t": 211.07582000000002,
                        "r": 302.982384,
                        "b": 200.57822
                    },
                    "text": "898,485",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.99",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 323.40216,
                        "t": 211.07582000000002,
                        "r": 362.89128,
                        "b": 200.57822
                    },
                    "text": "1,154,646",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.100",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 383.39832,
                        "t": 211.07582000000002,
                        "r": 422.908176,
                        "b": 200.57822
                    },
                    "text": "1,367,618",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.101",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.39448,
                        "t": 211.07582000000002,
                        "r": 482.911248,
                        "b": 200.57822
                    },
                    "text": "1,406,358",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p147.3.102",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.39064,
                        "t": 211.07582000000002,
                        "r": 542.907408,
                        "b": 200.57822
                    },
                    "text": "1,249,194",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p147.4",
            "order": 106,
            "type": "footer",
            "bbox": {
                "l": 521.04,
                "t": 35.52,
                "r": 541.2,
                "b": 23.52
            },
            "text": "136",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}