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            "text": "FUND: GENERAL FUND - 001",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "text": "Account",
                    "attrs": {
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                        "colspan": 1,
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                },
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                        "colspan": 1,
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                },
                {
                    "id": "p184.3.11",
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                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
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                    "text": "Actual FY 23-24",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 319.972944,
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                    "text": "Actual FY 24-25",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "id": "p184.3.13",
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                    "bbox": {
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                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                    "text": "Projected FY 25-26",
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                        "col": 5,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "colspan": 1,
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                        "colspan": 7,
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                    "bbox": {
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                        "b": 518.57972
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                    "text": "521-10-12\n521-10-14\n521-10-16\n521-10-21\n521-10-23\n521-10-24\nSubtotal",
                    "attrs": {
                        "row": 4,
                        "col": 0,
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                        "merged_continuation": true
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                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 302.77848,
                        "b": 518.57972
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n360,047",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 272.25336,
                        "t": 594.34692,
                        "r": 362.77464,
                        "b": 518.57972
                    },
                    "text": "251,660\n12,050\n500\n18,616\n60,950\n16,272\n400,531",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 332.15448,
                        "t": 594.34692,
                        "r": 422.7708,
                        "b": 518.57972
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                    "text": "281,004\n12,350\n500\n20,401\n68,813\n17,463\n417,632",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 392.15064,
                        "t": 594.34692,
                        "r": 482.76696,
                        "b": 518.57972
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                    "text": "288,620\n14,500\n500\n23,227\n72,598\n18,187\n417,632",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
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                    "bbox": {
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                        "b": 518.57972
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                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
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                        "bbox_refit": true,
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                    "bbox": {
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                        "b": 529.50068
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                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
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                        "t": 507.2354,
                        "r": 166.44792,
                        "b": 496.7378
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                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                        "t": 494.752,
                        "r": 97.0236,
                        "b": 486.2128
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                    "text": "513-30-34",
                    "attrs": {
                        "row": 6,
                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
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                        "t": 496.06672,
                        "r": 219.0828,
                        "b": 485.81968
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                    "text": "Other Contractual Services",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 193.9886,
                        "t": 507.2533,
                        "r": 265.0629,
                        "b": 493.7867
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                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p184.3.28",
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                        "r": 336.1371,
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                        "colspan": 1
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                },
                {
                    "id": "p184.3.29",
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                        "t": 507.2533,
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                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p184.3.30",
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                    "attrs": {
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                        "colspan": 1
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                },
                {
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                    "bbox": {
                        "l": 516.8604,
                        "t": 496.06672,
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                    "text": "16,405",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3209,
                        "t": 483.832,
                        "r": 97.0234,
                        "b": 453.4537
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                    "text": "521-30-41\n521-30-42\n521-30-43",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p184.3.33",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 211.25496,
                        "b": 453.06058
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                    "text": "Communication Services\nTransportation & Postage\nUtility Services",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p184.3.34",
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                    "bbox": {
                        "l": 276.82392,
                        "t": 485.14672,
                        "r": 302.780208,
                        "b": 453.06058
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                    "text": "55,192\n834\n38,932",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 485.14672,
                        "r": 362.78328,
                        "b": 453.06058
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                    "text": "54,261\n822\n43,358",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 396.8508,
                        "t": 485.14672,
                        "r": 422.78808,
                        "b": 453.06058
                    },
                    "text": "62,500\n2,000\n43,520",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "bbox": {
                        "l": 456.8556,
                        "t": 485.14672,
                        "r": 482.79288,
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                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 516.8604,
                        "t": 485.14672,
                        "r": 542.79768,
                        "b": 453.06058
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                    "text": "62,500\n1,000\n43,520",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3208,
                        "t": 451.0729,
                        "r": 97.0232,
                        "b": 442.5337
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                    "text": "521-30-44",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p184.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 452.38762,
                        "r": 173.42472,
                        "b": 442.14058
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                    "text": "Rental & Leases",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 276.8844,
                        "t": 452.38762,
                        "r": 302.79144,
                        "b": 442.14058
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                    "text": "10,752",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p184.3.42",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 452.38762,
                        "r": 362.78328,
                        "b": 442.14058
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                    "text": "11,197",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 396.8508,
                        "t": 452.38762,
                        "r": 422.78808,
                        "b": 442.14058
                    },
                    "text": "10,900",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 456.8556,
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                        "r": 482.79288,
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                    "text": "10,900",
                    "attrs": {
                        "row": 8,
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