{ "document_id": 12528, "page": 16, "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": 115, "counts_by_type": { "caption": 1, "footer": 1, "form_field": 1, "heading": 2, "table": 1, "table_cell": 105, "text": 4 }, "build_ms": 17, "items": [ { "id": "p16.1", "order": 1, "type": "text", "bbox": { "l": 53.04, "t": 734.16, "r": 558, "b": 622.56 }, "text": "The estimated beginning fund balance of all 24 City funds for FY 2026/27 is budgeted at $127,292,537. Budgeted revenue is $68,777,995 and budgeted expenditures are $73,650,102. This results in a total City budgeted ending fund balance of $122,420,429. Of that amount $84,087,170 is dedicated by law or policy as reserves, leaving a remaining available undesignated fund balance of $40,308,057. (Budget Summary, page 78). This allows for a healthy fund balance, as well as ample funding for upcoming utility infrastructure needs as identified in the Capital Improvement Plan. The Capital Improvement Plan for FY 2027/2031 is included in the Capital Improvement Section at the end of this budget book." }, { "id": "p16.2", "order": 2, "type": "heading", "bbox": { "l": 55.92, "t": 615.84, "r": 225.84, "b": 602.88 }, "text": "Fund Balances and Reserves", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p16.3", "order": 3, "type": "text", "bbox": { "l": 55.92, "t": 596.16, "r": 560.64, "b": 568.8 }, "text": "The C i ty 's financial policies call for a targeted reserve amount for its various funds. The target amounts and currently available amounts for the various funds are as follows:" }, { "id": "p16.4", "order": 4, "type": "caption", "bbox": { "l": 59.52, "t": 561.12, "r": 257.04, "b": 546.96 }, "text": "Table 2: Fund Balances & Reserves", "attrs": { "block_label": "figure_title" } }, { "id": "p16.5", "order": 5, "type": "table", "bbox": { "l": 58.56, "t": 534, "r": 556.08, "b": 143.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 5, "integrity": { "cells_checked": 85, "cells_flagged": 0 } }, "children": [ { "id": "p16.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 61.5217, "t": 507.382362, "r": 108.364919, "b": 479.758113 }, "text": "Fund Type\nGeneral", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 295.636965, "t": 507.382362, "r": 329.222635, "b": 479.758113 }, "text": "Target\n90 Days", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 358.574071, "t": 520.485862, "r": 408.227295, "b": 479.758113 }, "text": "FY 26/27\\nReserves\n7,668,372", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" } }, { "id": "p16.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 426.4743, "t": 532.8614620000001, "r": 477.536356, "b": 479.758113 }, "text": "Available Fund Balance\n8,879,519", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" } }, { "id": "p16.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 507.810166, "t": 507.382362, "r": 553.207091, "b": 479.758113 }, "text": "Total\n16,547,891", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 61.526606, "t": 478.12091, "r": 140.868705, "b": 465.203096 }, "text": "Library Contribution", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 304.831465, "t": 478.12091, "r": 320.155938, "b": 465.203096 }, "text": "N/A", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 257.568, "t": 502.7616, "r": 357.072, "b": 487.1424 }, "text": "-", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p16.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 449.819535, "t": 478.12091, "r": 477.547389, "b": 465.203096 }, "text": "29,665", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 525.499465, "t": 478.12091, "r": 553.227319, "b": 465.203096 }, "text": "29,665", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 61.526606, "t": 463.565894, "r": 102.185604, "b": 450.64808 }, "text": "Sales Tax", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 295.636965, "t": 463.565894, "r": 329.222635, "b": 450.64808 }, "text": "90 Days", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 257.568, "t": 487.1424, "r": 357.072, "b": 471.5232 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 437.085153, "t": 463.565894, "r": 477.535436, "b": 450.64808 }, "text": "1,134,314", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 512.765082, "t": 463.565894, "r": 553.215366, "b": 450.64808 }, "text": "1,134,314", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.16", "order": 21, "type": "table_cell", "bbox": { "l": 61.526606, "t": 449.010877, "r": 176.226155, "b": 436.093063 }, "text": "Law Enforcement Education", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.17", "order": 22, "type": "table_cell", "bbox": { "l": 304.831465, "t": 449.010877, "r": 320.155938, "b": 436.093063 }, "text": "N/A", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.18", "order": 23, "type": "table_cell", "bbox": { "l": 257.568, "t": 471.5232, "r": 357.072, "b": 455.904 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.19", "order": 24, "type": "table_cell", "bbox": { "l": 446.987629, "t": 449.010877, "r": 474.715483, "b": 436.093063 }, "text": "71,225", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.20", "order": 25, "type": "table_cell", "bbox": { "l": 525.499465, "t": 449.010877, "r": 553.227319, "b": 436.093063 }, "text": "71,225", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.21", "order": 26, "type": "table_cell", "bbox": { "l": 61.526606, "t": 434.45586, "r": 128.151792, "b": 421.538046 }, "text": "Police Forfeiture", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.22", "order": 27, "type": "table_cell", "bbox": { "l": 304.831465, "t": 434.45586, "r": 320.155938, "b": 421.538046 }, "text": "N/A", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.23", "order": 28, "type": "table_cell", "bbox": { "l": 257.568, "t": 455.904, "r": 357.072, "b": 440.2848 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.24", "order": 29, "type": "table_cell", "bbox": { "l": 444.8637, "t": 434.45586, "r": 477.538195, "b": 421.538046 }, "text": "216,860", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.25", "order": 30, "type": "table_cell", "bbox": { "l": 520.543629, "t": 434.45586, "r": 553.218124, "b": 421.538046 }, "text": "216,860", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.26", "order": 31, "type": "table_cell", "bbox": { "l": 61.526606, "t": 419.900843, "r": 172.966704, "b": 392.428012 }, "text": "Street Improvement\nCommunity Redevelopment", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.27", "order": 32, "type": "table_cell", "bbox": { "l": 295.636965, "t": 419.900843, "r": 329.231829, "b": 392.428012 }, "text": "90 Days\n90 Days", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.28", "order": 33, "type": "table_cell", "bbox": { "l": 372.732847, "t": 419.900843, "r": 408.239248, "b": 392.428012 }, "text": "865,107\n636,454", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.29", "order": 34, "type": "table_cell", "bbox": { "l": 439.218277, "t": 419.900843, "r": 477.618187, "b": 392.428012 }, "text": "(147,629)\n347,903", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.30", "order": 35, "type": "table_cell", "bbox": { "l": 514.898206, "t": 419.900843, "r": 553.298116, "b": 392.428012 }, "text": "(147,629)\n347,903", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.31", "order": 36, "type": "table_cell", "bbox": { "l": 61.5358, "t": 390.79081, "r": 175.011561, "b": 377.872996 }, "text": "General Government Grants", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.32", "order": 37, "type": "table_cell", "bbox": { "l": 304.840659, "t": 390.79081, "r": 320.165133, "b": 377.872996 }, "text": "N/A", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.33", "order": 38, "type": "table_cell", "bbox": { "l": 257.568, "t": 409.0464, "r": 357.072, "b": 393.4272 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.34", "order": 39, "type": "table_cell", "bbox": { "l": 451.943465, "t": 390.79081, "r": 474.724678, "b": 377.872996 }, "text": "7,370", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.35", "order": 40, "type": "table_cell", "bbox": { "l": 527.623394, "t": 390.79081, "r": 550.404607, "b": 377.872996 }, "text": "7,370", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.36", "order": 41, "type": "table_cell", "bbox": { "l": 61.5358, "t": 376.235793, "r": 134.044547, "b": 334.207945 }, "text": "Building Services\nStormwater Utility\nWater & Sewer", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.37", "order": 42, "type": "table_cell", "bbox": { "l": 295.646159, "t": 376.235793, "r": 329.232749, "b": 334.207945 }, "text": "90 Days\n90 Days\n90 Days", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.38", "order": 43, "type": "table_cell", "bbox": { "l": 367.786206, "t": 376.235793, "r": 408.239248, "b": 334.207945 }, "text": "538,460\n473,238\n4,041,009", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.39", "order": 44, "type": "table_cell", "bbox": { "l": 432.147706, "t": 376.235793, "r": 477.618187, "b": 334.207945 }, "text": "(586,164)\n(684,385)\n17,288,942", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.40", "order": 45, "type": "table_cell", "bbox": { "l": 507.828555, "t": 376.235793, "r": 553.298116, "b": 334.207945 }, "text": "(47,704)\n(684,385)\n21,329,951", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p16.5.41", "order": 46, "type": "table_cell", "bbox": { "l": 61.544995, "t": 332.570742, "r": 132.481482, "b": 319.652928 }, "text": "Reclaimed Water", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.42", "order": 47, "type": "table_cell", "bbox": { "l": 295.655354, "t": 332.570742, "r": 329.241024, "b": 319.652928 }, "text": "90 Days", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.43", "order": 48, "type": "table_cell", "bbox": { "l": 257.568, "t": 346.5696, "r": 357.072, "b": 330.9504 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.44", "order": 49, "type": "table_cell", "bbox": { "l": 444.882089, "t": 332.570742, "r": 477.556584, "b": 319.652928 }, "text": "185,140", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.45", "order": 50, "type": "table_cell", "bbox": { "l": 520.562018, "t": 332.570742, "r": 553.236513, "b": 319.652928 }, "text": "185,140", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.46", "order": 51, "type": "table_cell", "bbox": { "l": 61.544995, "t": 318.015726, "r": 145.97533, "b": 305.097912 }, "text": "Water & Sewer R&R", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.47", "order": 52, "type": "table_cell", "bbox": { "l": 295.655354, "t": 318.015726, "r": 329.241943, "b": 305.097912 }, "text": "90 Days", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.48", "order": 53, "type": "table_cell", "bbox": { "l": 257.568, "t": 330.9504, "r": 357.072, "b": 315.3312 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p16.5.49", "order": 54, "type": "table_cell", "bbox": { "l": 432.156901, "t": 318.015726, "r": 477.553825, "b": 305.097912 }, "text": "12,914,173", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p16.5.50", "order": 55, "type": "table_cell", "bbox": { "l": 507.83775, "t": 318.015726, "r": 553.234674, "b": 305.097912 }, "text": 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