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                    "text": "28,000\n150,000\n50,000\n75,000\n70,000\n9,000",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                {
                    "id": "p224.3.48",
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                    "bbox": {
                        "l": 438.42,
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                        "r": 503.25,
                        "b": 504.5446
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                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p224.3.49",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 503.25,
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                        "r": 568.08,
                        "b": 504.5446
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                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.44,
                        "t": 424.2831,
                        "r": 114.27,
                        "b": 408.2308
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114.27,
                        "t": 424.2831,
                        "r": 179.1,
                        "b": 408.2308
                    },
                    "text": "Pavilion Concrete Repairs",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p224.3.52",
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                    "bbox": {
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                        "r": 243.93,
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                    "attrs": {
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                        "colspan": 1
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                },
                {
                    "id": "p224.3.53",
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                    "type": "table_cell",
                    "bbox": {
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                        "r": 308.76,
                        "b": 408.2308
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                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 308.76,
                        "t": 424.2831,
                        "r": 373.59,
                        "b": 408.2308
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 428.28512,
                        "t": 459.5649,
                        "r": 450.62912,
                        "b": 448.74858
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                    "text": "5,000",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 438.42,
                        "t": 424.2831,
                        "r": 503.25,
                        "b": 408.2308
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p224.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.25,
                        "t": 424.2831,
                        "r": 568.08,
                        "b": 408.2308
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                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.44,
                        "t": 408.2308,
                        "r": 114.27,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.64512,
                        "t": 448.02892,
                        "r": 233.265776,
                        "b": 437.2126
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                    "text": "Corey Rolle Field Turf Grass",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 179.1,
                        "t": 408.2308,
                        "r": 243.93,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.93,
                        "t": 408.2308,
                        "r": 308.76,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 308.76,
                        "t": 408.2308,
                        "r": 373.59,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 423.36944,
                        "t": 448.04634,
                        "r": 450.63368,
                        "b": 437.23002
                    },
                    "text": "25,000",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 438.42,
                        "t": 408.2308,
                        "r": 503.25,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.25,
                        "t": 408.2308,
                        "r": 568.08,
                        "b": 392.1785
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.44,
                        "t": 392.1785,
                        "r": 114.27,
                        "b": 376.1262
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 207.8456,
                        "t": 436.76572,
                        "r": 230.858096,
                        "b": 425.68492
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                    "text": "Total",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 179.1,
                        "t": 392.1785,
                        "r": 243.93,
                        "b": 376.1262
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.93,
                        "t": 392.1785,
                        "r": 308.76,
                        "b": 376.1262
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 308.76,
                        "t": 392.1785,
                        "r": 373.59,
                        "b": 376.1262
                    },
                    "text": "$",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.43552,
                        "t": 436.51866,
                        "r": 450.62,
                        "b": 425.70234
                    },
                    "text": "412,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 438.42,
                        "t": 392.1785,
                        "r": 503.25,
                        "b": 376.1262
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.25,
                        "t": 392.1785,
                        "r": 568.08,
                        "b": 376.1262
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p224.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4408,
                        "t": 366.45114,
                        "r": 152.813696,
                        "b": 355.37034
                    },
                    "text": "Summary by Category",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 241.9544,
                        "t": 377.2956,
                        "r": 279.759536,
                        "b": 355.37034
                    },
                    "text": "Actual\nFY 23-24",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 297.754208,
                        "t": 377.2956,
                        "r": 335.559344,
                        "b": 355.37034
                    },
                    "text": "Actual\nFY 24-25",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.554016,
                        "t": 377.2872,
                        "r": 391.359152,
                        "b": 355.37034
                    },
                    "text": "Adopted\nFY 25-26",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 408.38054,
                        "t": 377.2872,
                        "r": 447.95714,
                        "b": 355.37034
                    },
                    "text": "Projected\nFY 25-26",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 464.67734,
                        "t": 377.2872,
                        "r": 503.25602,
                        "b": 355.37034
                    },
                    "text": "Proposed\nFY 26-27",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 518.29874,
                        "t": 388.812,
                        "r": 561.16982,
                        "b": 367.0812
                    },
                    "text": "% Change\nProposed/",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.42256,
                        "t": 354.66666,
                        "r": 138.899312,
                        "b": 320.81322
                    },
                    "text": "Personnel Services\nOperating Expenses\nSubtotal",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.47744,
                        "t": 354.66666,
                        "r": 283.2224,
                        "b": 320.81322
                    },
                    "text": "796,552\n312,743\n1,109,295",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 299.2736,
                        "t": 354.66666,
                        "r": 339.084224,
                        "b": 320.81322
                    },
                    "text": "1,151,917\n479,983\n1,631,900",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 355.06976,
                        "t": 354.66666,
                        "r": 394.856672,
                        "b": 320.81322
                    },
                    "text": "1,340,948\n554,925\n1,895,873",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.87504,
                        "t": 354.66666,
                        "r": 450.652832,
                        "b": 320.81322
                    },
                    "text": "1,340,948\n549,285\n1,890,233",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 466.6712,
                        "t": 354.66666,
                        "r": 506.448992,
                        "b": 320.81322
                    },
                    "text": "1,383,179\n469,275\n1,852,454",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 531.20432,
                        "t": 354.66666,
                        "r": 565.648736,
                        "b": 320.81322
                    },
                    "text": "3.15%\n-14.57%\n-2.00%",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p224.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.42256,
                        "t": 308.8569,
                        "r": 118.325504,
                        "b": 297.7761
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 255.94448,
                        "t": 308.59242,
                        "r": 283.20872,
                        "b": 297.7761
                    },
                    "text": "54,892",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.82496,
                        "t": 308.59242,
                        "r": 339.086048,
                        "b": 297.7761
                    },
                    "text": "459,522",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.54592,
                        "t": 308.59242,
                        "r": 394.86488,
                        "b": 297.7761
                    },
                    "text": "35,000",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.4264,
                        "t": 308.59242,
                        "r": 450.687488,
                        "b": 297.7761
                    },
                    "text": "158,208",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.22256,
                        "t": 308.59242,
                        "r": 506.467232,
                        "b": 297.7761
                    },
                    "text": "412,000",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 529.54448,
                        "t": 308.59242,
                        "r": 565.683392,
                        "b": 297.7761
                    },
                    "text": "160.42%",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.95",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.62688,
                        "t": 285.81978,
                        "r": 192.923456,
                        "b": 274.73897999999997
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.96",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.46832,
                        "t": 285.5553,
                        "r": 283.21328,
                        "b": 274.73897999999997
                    },
                    "text": "1,164,187",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p224.3.97",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 299.26448,
                        "t": 285.5553,
                        "r": 339.038624,
                        "b": 274.73897999999997
                    },
                    "text": "2,091,422",
                    "attrs": {
                        "row": 14,
                        "col": 2,
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