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7, "type": "table_cell", "bbox": { "l": 51.96, "t": 687.66542, "r": 146.05176, "b": 678.69926 }, "text": "Revenue Fund | Enterprise Fund Family: Proprietary", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 310.1951, "t": 678.4166, "r": 342.9677, "b": 669.45044 }, "text": "Summary", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p293.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 519.12264, "t": 678.4271, "r": 558.8202, "b": 669.4609399999999 }, "text": "Major Fund", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 99.36, "t": 648.16152, "r": 154.95624, "b": 638.97612 }, "text": "DESCRIPTION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.8", "order": 11, "type": "table_cell", 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658.48152, "r": 497.5761, "b": 638.77956 }, "text": "Proposed FY 26-27", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 519.72, "t": 668.32694, "r": 558.29658, "b": 638.97612 }, "text": "% Change Proposed/ Projected", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 51.95606, "t": 628.95912, "r": 162.93686, "b": 619.77372 }, "text": "BEGINNING FUND BALANCE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 224.51306, "t": 628.95912, "r": 263.2505, "b": 619.77372 }, "text": "22,059,373", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 285.967544, "t": 628.95912, "r": 324.704984, "b": 619.77372 }, "text": "23,827,888", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 347.422028, "t": 628.95912, "r": 386.159468, "b": 619.77372 }, "text": "23,289,644", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 408.877, "t": 628.95952, "r": 447.61444, "b": 619.77412 }, "text": "25,378,346", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 470.331, "t": 628.95952, "r": 509.06844, "b": 619.77412 }, "text": "24,297,496", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 540.547, "t": 628.95952, "r": 565.35136, "b": 619.77412 }, "text": "-4.26%", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 51.9561, "t": 609.41648, "r": 112.4361, "b": 600.45032 }, "text": "TOTAL REVENUE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 226.43334, "t": 609.41648, "r": 263.62854, "b": 600.45032 }, "text": "15,076,951", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 287.874216, "t": 609.41648, "r": 325.069416, "b": 600.45032 }, "text": "15,149,701", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 349.315092, "t": 609.41648, "r": 386.510292, "b": 600.45032 }, "text": "15,573,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 410.755968, "t": 609.41648, "r": 447.951168, "b": 600.45032 }, "text": "15,573,000", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 472.196844, "t": 609.41648, "r": 509.392044, "b": 600.45032 }, "text": "15,475,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 540.957312, "t": 609.41648, "r": 565.459272, "b": 600.45032 }, "text": "-0.63%", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 51.9561, "t": 590.6979200000001, "r": 160.15482, "b": 581.73176 }, "text": "TOTAL REVENUE & BALANCES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 226.43334, "t": 590.6979200000001, "r": 263.62854, "b": 581.73176 }, "text": "37,136,324", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 287.874216, "t": 590.6979200000001, "r": 325.069416, "b": 581.73176 }, "text": "38,977,589", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 349.315092, "t": 590.6979200000001, "r": 386.510292, "b": 581.73176 }, "text": "38,862,644", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 410.754, "t": 590.6982800000001, "r": 447.9492, "b": 581.73212 }, "text": "40,951,346", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 472.194, "t": 590.6982800000001, "r": 509.3892, "b": 581.73212 }, "text": "39,772,496", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 540.954, "t": 590.6982800000001, "r": 565.45596, "b": 581.73212 }, "text": "-2.88%", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 51.9561, "t": 571.97938, "r": 132.59862, "b": 563.01322 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 226.43334, "t": 571.97938, "r": 263.62854, "b": 563.01322 }, "text": "13,308,436", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 287.874216, "t": 571.97938, "r": 325.069416, "b": 563.01322 }, "text": "13,882,197", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 349.315, "t": 571.97928, "r": 386.5102, "b": 563.01312 }, "text": "16,122,944", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 410.753, "t": 571.97928, "r": 447.9482, "b": 563.01312 }, "text": "16,671,491", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 472.194, "t": 571.97928, "r": 509.3892, "b": 563.01312 }, "text": "18,442,545", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 539.513, "t": 571.97928, "r": 565.43624, "b": 563.01312 }, "text": "10.62%", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 51.9561, "t": 553.26088, "r": 160.63866, "b": 544.29472 }, "text": "NET REVENUE (LOSS -/GAIN+)", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 230.51574, "t": 553.26088, "r": 263.61342, "b": 544.29472 }, "text": "1,768,515", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 291.95586, "t": 553.26088, "r": 325.05354, "b": 544.29472 }, "text": "1,267,504", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 356.994, "t": 553.2612799999999, "r": 386.46288, "b": 544.29512 }, "text": "-549,944", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 418.4362, "t": 553.26088, "r": 447.90508, "b": 544.29472 }, "text": "-815,537", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 472.933, "t": 553.2612799999999, "r": 508.70692, "b": 544.29512 }, "text": "-2,967,545", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 535.436, "t": 553.2612799999999, "r": 565.45676, "b": 544.29512 }, "text": "170.15%", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 51.9561, "t": 534.54228, "r": 133.69482, "b": 525.57612 }, "text": "OPERATING RESERVES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 230.51574, "t": 534.54228, "r": 263.61342, "b": 525.57612 }, "text": "4,677,160", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 291.95586, "t": 534.54228, "r": 325.05354, "b": 525.57612 }, "text": "3,281,532", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 353.396736, "t": 534.54228, "r": 386.494416, "b": 525.57612 }, "text": "3,423,008", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 414.836, "t": 534.54228, "r": 447.93368, "b": 525.57612 }, "text": "3,975,520", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 474.271, "t": 534.62828, "r": 507.36868, "b": 525.66212 }, "text": "4,110,779", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 543.596, "t": 534.54228, "r": 565.42172, "b": 525.57612 }, "text": "3.40%", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 51.9561, "t": 515.82368, "r": 133.2261, "b": 506.85752 }, "text": "AVAILABLE BALANCES", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 226.42578, "t": 515.82368, "r": 263.62098, "b": 506.85752 }, "text": "19,150,728", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 287.866656, "t": 515.82368, "r": 325.061856, "b": 506.85752 }, "text": "21,813,860", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 349.304, "t": 515.8232800000001, "r": 386.4992, "b": 506.85712 }, "text": "19,316,692", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 410.75, "t": 515.8232800000001, "r": 447.9452, "b": 506.85712 }, "text": "20,304,334", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 472.222, "t": 515.99528, "r": 509.4172, "b": 507.02912 }, "text": "17,219,173", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 536.871, "t": 515.8232800000001, "r": 565.47048, "b": 506.85712 }, "text": "-15.19%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p293.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 51.9561, "t": 497.55872, "r": 176.86998, "b": 488.37332 }, "text": "TOTAL ENDING FUND BALANCE", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 224.52066, "t": 497.55872, "r": 263.2581, "b": 488.37332 }, "text": "23,827,888", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 285.975144, "t": 497.55872, "r": 324.712584, "b": 488.37332 }, "text": "25,095,392", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p293.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 347.43, "t": 497.55852, "r": 386.16744, "b": 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