{ "document_id": 12528, "page": 83, "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": 138, "counts_by_type": { "caption": 2, "footer": 1, "heading": 1, "table": 1, "table_cell": 130, "text": 3 }, "build_ms": 17, "items": [ { "id": "p83.1", "order": 1, "type": "text", "bbox": { "l": 87.6, "t": 733.92, "r": 462.72, "b": 720 }, "text": "Flat pay of $1,000 to every current full-time employee in FY 2026/27." }, { "id": "p83.2", "order": 2, "type": "text", "bbox": { "l": 86.64, "t": 714.72, "r": 541.2, "b": 688.8 }, "text": "Operating cost increase of 5% annually due to inflation, services and commodities increase." }, { "id": "p83.3", "order": 3, "type": "text", "bbox": { "l": 78, "t": 683.04, "r": 535.92, "b": 669.12 }, "text": "The table below is a summary of City of Eustis budget trends for the last five fiscal years." }, { "id": "p83.4", "order": 4, "type": "heading", "bbox": { "l": 70.08, "t": 648.72, "r": 284.16, "b": 634.8 }, "text": "City Financial Performance Analysis", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p83.5", "order": 5, "type": "caption", "bbox": { "l": 50.88, "t": 608.16, "r": 105.36, "b": 594.72 }, "text": "Table 13:", "attrs": { "block_label": "figure_title" } }, { "id": "p83.6", "order": 6, "type": "caption", "bbox": { "l": 223.44, "t": 593.28, "r": 390.72, "b": 578.16 }, "text": "City of Eustis Budget Trends", "attrs": { "block_label": "figure_title" } }, { "id": "p83.7", "order": 7, "type": "table", "bbox": { "l": 48, "t": 568.32, "r": 570, "b": 262.32 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 10, "integrity": { "cells_checked": 126, "cells_flagged": 0 } }, "children": [ { "id": "p83.7.1", "order": 8, "type": "table_cell", "bbox": { "l": 57.730784, "t": 547.446987, "r": 98.913453, "b": 520.466985 }, "text": "City Performance Measures", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.2", "order": 9, "type": "table_cell", "bbox": { "l": 125.105416, "t": 538.6687870000001, "r": 156.169262, "b": 520.4648569999999 }, "text": "FY 2023 Budgeted", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.3", "order": 10, "type": "table_cell", "bbox": { "l": 181.246016, "t": 538.6687870000001, "r": 212.309862, "b": 520.4648569999999 }, "text": "FY 2024 Budgeted", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.4", "order": 11, "type": "table_cell", "bbox": { "l": 232.1437, "t": 565.003387, "r": 256.847912, "b": 520.4712400000001 }, "text": "Change % from 2023 to 2024", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.5", "order": 12, "type": "table_cell", "bbox": { "l": 275.562016, "t": 538.6687870000001, "r": 306.625862, "b": 520.4648569999999 }, "text": "FY 2025 Budgeted", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.6", "order": 13, "type": "table_cell", "bbox": { "l": 327.2083, "t": 565.003387, "r": 351.912512, "b": 520.4712400000001 }, "text": "Change % from 2024 to 2025", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.7", "order": 14, "type": "table_cell", "bbox": { "l": 376.614816, "t": 538.6687870000001, "r": 407.678662, "b": 520.4648569999999 }, "text": "FY 2026 Budgeted", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.8", "order": 15, "type": "table_cell", "bbox": { "l": 432.7524, "t": 565.003487, "r": 457.456612, "b": 520.47134 }, "text": "Change % from 2025 to 2026", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.9", "order": 16, "type": "table_cell", "bbox": { "l": 476.170616, "t": 538.6687870000001, "r": 507.234462, "b": 520.4648569999999 }, "text": "FY 2027 Budgeted", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.10", "order": 17, "type": "table_cell", "bbox": { "l": 532.3082, "t": 565.003487, "r": 557.012412, "b": 520.47134 }, "text": "Change % from 2026 to 2027", "attrs": { "row": 0, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p83.7.11", "order": 18, "type": "table_cell", "bbox": { "l": 51.7456, "t": 520.380787, "r": 103.020146, "b": 489.739029 }, "text": "Beginning Fund Balance\nRevenue", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.12", "order": 19, "type": "table_cell", "bbox": { "l": 137.0791, "t": 510.765848, "r": 170.790548, "b": 501.779097 }, "text": "84,650,574", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.13", "order": 20, "type": "table_cell", "bbox": { "l": 190.9743, "t": 510.765848, "r": 228.431464, "b": 501.779097 }, "text": "103,705,339", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.14", "order": 21, "type": "table_cell", "bbox": { "l": 244.121704, "t": 510.765848, "r": 265.464203, "b": 501.779097 }, "text": "-22.5%", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.15", "order": 22, "type": "table_cell", "bbox": { "l": 288.28882, "t": 510.765848, "r": 325.745984, "b": 501.779097 }, "text": "118,742,971", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.16", "order": 23, "type": "table_cell", "bbox": { "l": 342.18402, "t": 510.765848, "r": 361.283132, "b": 501.779097 }, "text": "40.3%", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.17", "order": 24, "type": "table_cell", "bbox": { "l": 387.846729, "t": 510.765848, "r": 425.303893, "b": 501.779097 }, "text": "117,642,240", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.18", "order": 25, "type": "table_cell", "bbox": { "l": 448.478829, "t": 510.765848, "r": 466.075611, "b": 501.779097 }, "text": "-0.9%", "attrs": { "row": 1, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.19", "order": 26, "type": "table_cell", "bbox": { "l": 485.909045, "t": 510.765848, "r": 523.366209, "b": 501.779097 }, "text": "127,292,537", "attrs": { "row": 1, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.20", "order": 27, "type": "table_cell", "bbox": { "l": 545.793349, "t": 510.765848, "r": 564.892461, "b": 501.779097 }, "text": "8.20%", "attrs": { "row": 1, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.21", "order": 28, "type": "table_cell", "bbox": { "l": 51.7456, "t": 487.357248, "r": 92.935007, "b": 478.370497 }, "text": "General Fund", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.22", "order": 29, "type": "table_cell", "bbox": { "l": 140.073096, "t": 485.895667, "r": 173.784543, "b": 476.908916 }, "text": "21,480,241", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.23", "order": 30, "type": "table_cell", "bbox": { "l": 194.716092, "t": 485.895667, "r": 228.427539, "b": 476.908916 }, "text": "24,318,859", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.24", "order": 31, "type": "table_cell", "bbox": { "l": 245.620108, "t": 485.895667, "r": 266.962607, "b": 476.908916 }, "text": "-13.2%", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.25", "order": 32, "type": "table_cell", "bbox": { "l": 287.5371, "t": 485.895667, "r": 321.248548, "b": 476.908916 }, "text": "26,553,523", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.26", "order": 33, "type": "table_cell", "bbox": { "l": 342.180096, "t": 485.895667, "r": 361.279207, "b": 476.908916 }, "text": "23.6%", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.27", "order": 34, "type": "table_cell", "bbox": { "l": 390.086192, "t": 485.895667, "r": 423.797639, "b": 476.908916 }, "text": "28,187,526", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.28", "order": 35, "type": "table_cell", "bbox": { "l": 450.718292, "t": 485.895667, "r": 466.071687, "b": 476.908916 }, "text": "6.2%", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.29", "order": 36, "type": "table_cell", "bbox": { "l": 489.6441, "t": 485.895667, "r": 523.355548, "b": 476.908916 }, "text": "30,196,882", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.30", "order": 37, "type": "table_cell", "bbox": { "l": 547.285016, "t": 485.895667, "r": 566.384128, "b": 476.908916 }, "text": "7.13%", "attrs": { "row": 2, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.31", "order": 38, "type": "table_cell", "bbox": { "l": 51.7456, "t": 476.384448, "r": 98.917374, "b": 458.621625 }, "text": "Capital Projects Fund", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.32", "order": 39, "type": "table_cell", "bbox": { "l": 143.816, "t": 468.337848, "r": 173.781731, "b": 459.351097 }, "text": "2,160,614", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.33", "order": 40, "type": "table_cell", "bbox": { "l": 198.458996, "t": 468.337848, "r": 228.424727, "b": 459.351097 }, "text": "5,480,741", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.34", "order": 41, "type": "table_cell", "bbox": { "l": 241.871579, "t": 468.337848, "r": 266.959795, "b": 459.351097 }, "text": "-153.7%", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.35", "order": 42, "type": "table_cell", "bbox": { "l": 291.273267, "t": 468.337848, "r": 321.238998, "b": 459.351097 }, "text": "6,240,225", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.36", "order": 43, "type": "table_cell", "bbox": { "l": 339.927159, "t": 468.337848, "r": 362.771987, "b": 459.351097 }, "text": "188.8%", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.37", "order": 44, "type": "table_cell", "bbox": { "l": 395.317951, "t": 468.337848, "r": 425.283682, "b": 459.351097 }, "text": "6,412,719", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.38", "order": 45, "type": "table_cell", "bbox": { "l": 450.708743, "t": 468.337848, "r": 466.062138, "b": 459.351097 }, "text": "2.8%", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.39", "order": 46, "type": "table_cell", "bbox": { "l": 491.877938, "t": 468.337848, "r": 521.84367, "b": 459.351097 }, "text": "3,676,668", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.40", "order": 47, "type": "table_cell", "bbox": { "l": 539.784034, "t": 468.337848, "r": 564.87225, "b": 459.351097 }, "text": "-42.67%", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.41", "order": 48, "type": "table_cell", "bbox": { "l": 51.7456, "t": 458.828048, "r": 103.040357, "b": 430.821797 }, "text": "Special Revenue Funds\nEnterprise Funds", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.42", "order": 49, "type": "table_cell", "bbox": { "l": 138.577504, "t": 450.781348, "r": 173.781731, "b": 429.360216 }, "text": "6,001,371\n20,440,313", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.43", "order": 50, "type": "table_cell", "bbox": { "l": 193.2205, "t": 450.781348, "r": 229.920319, "b": 429.360216 }, "text": "5,711,356\n23,672,842", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.44", "order": 51, "type": "table_cell", "bbox": { "l": 245.620108, "t": 450.781348, "r": 266.962607, "b": 429.360216 }, "text": "4.8%\n-15.8%", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.45", "order": 52, "type": "table_cell", "bbox": { "l": 289.032692, "t": 450.781348, "r": 322.744139, "b": 429.360216 }, "text": "8,531,769\n18,002,925", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.46", "order": 53, "type": "table_cell", "bbox": { "l": 342.170547, "t": 450.781348, "r": 364.270391, "b": 429.360216 }, "text": "42.2%\n-11.9%", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.47", "order": 54, "type": "table_cell", "bbox": { "l": 391.581784, "t": 450.781348, "r": 425.293231, "b": 429.360216 }, "text": "6,380,876\n18,128,900", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.48", "order": 55, "type": "table_cell", "bbox": { "l": 444.719638, "t": 450.781348, "r": 466.071687, "b": 429.360216 }, "text": "-25.2%\n0.7%", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.49", "order": 56, "type": "table_cell", "bbox": { "l": 489.6441, "t": 450.781348, "r": 523.355548, "b": 429.360216 }, "text": "7,065,575\n17,785,000", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.50", "order": 57, "type": "table_cell", "bbox": { "l": 543.529751, "t": 450.781348, "r": 566.377391, "b": 429.360216 }, "text": "10.73%\n-1.90%", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.51", "order": 58, "type": "table_cell", "bbox": { "l": 51.7456, "t": 428.835748, "r": 97.799048, "b": 419.848997 }, "text": "Trust & Agency Funds", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.52", "order": 59, "type": "table_cell", "bbox": { "l": 143.816, "t": 420.789048, "r": 173.781731, "b": 411.802298 }, "text": "8,173,912", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.53", "order": 60, "type": "table_cell", "bbox": { "l": 196.963404, "t": 420.789048, "r": 226.929135, "b": 411.802298 }, "text": "7,864,842", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.54", "order": 61, "type": "table_cell", "bbox": { "l": 250.110808, "t": 420.789048, "r": 265.464203, "b": 411.802298 }, "text": "3.8%", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.55", "order": 62, "type": "table_cell", "bbox": { "l": 291.280004, "t": 420.789048, "r": 321.245735, "b": 411.802298 }, "text": "8,245,505", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.56", "order": 63, "type": "table_cell", "bbox": { "l": 345.923, "t": 420.789048, "r": 361.276395, "b": 411.802298 }, "text": "0.9%", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.57", "order": 64, "type": "table_cell", "bbox": { "l": 392.333504, "t": 420.789048, "r": 422.299235, "b": 411.802298 }, "text": "8,502,550", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.58", "order": 65, "type": "table_cell", "bbox": { "l": 452.217808, "t": 420.789048, "r": 467.571203, "b": 411.802298 }, "text": "3.1%", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.59", "order": 66, "type": "table_cell", "bbox": { "l": 489.648025, "t": 420.789048, "r": 523.359472, "b": 411.802298 }, "text": "10,053,870", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.60", "order": 67, "type": "table_cell", "bbox": { "l": 543.543225, "t": 420.789048, "r": 566.388052, "b": 411.802298 }, "text": "18.25%", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.61", "order": 68, "type": "table_cell", "bbox": { "l": 51.7456, "t": 409.671407, "r": 97.792312, "b": 385.863429 }, "text": "Total Revenue\nExpenses", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.62", "order": 69, "type": "table_cell", "bbox": { "l": 130.345012, "t": 408.460006, "r": 164.05646, "b": 399.032147 }, "text": "58,256,451", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.63", "order": 70, "type": "table_cell", "bbox": { "l": 184.988008, "t": 408.460006, "r": 218.699456, "b": 399.032147 }, "text": "67,048,640", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.64", "order": 71, "type": "table_cell", "bbox": { "l": 241.874392, "t": 408.460006, "r": 263.216891, "b": 399.032147 }, "text": "-15.1%", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.65", "order": 72, "type": "table_cell", "bbox": { "l": 279.304608, "t": 408.460006, "r": 313.016056, "b": 399.032147 }, "text": "67,573,947", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.66", "order": 73, "type": "table_cell", "bbox": { "l": 339.188912, "t": 408.460006, "r": 358.288024, "b": 399.032147 }, "text": "16.0%", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.67", "order": 74, "type": "table_cell", "bbox": { "l": 383.356029, "t": 408.460006, "r": 417.067476, "b": 399.032147 }, "text": "67,612,571", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.68", "order": 75, "type": "table_cell", "bbox": { "l": 448.481641, "t": 408.460006, "r": 463.835036, "b": 399.032147 }, "text": "0.1%", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.69", "order": 76, "type": "table_cell", "bbox": { "l": 479.922753, "t": 408.460006, "r": 513.634201, "b": 399.032147 }, "text": "68,777,994", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.70", "order": 77, "type": "table_cell", "bbox": { "l": 542.798241, "t": 408.460006, "r": 561.897352, "b": 399.032147 }, "text": "1.72%", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.71", "order": 78, "type": "table_cell", "bbox": { "l": 51.7456, "t": 383.481648, "r": 92.935007, "b": 374.494898 }, "text": "General Fund", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.72", "order": 79, "type": "table_cell", "bbox": { "l": 140.073096, "t": 382.020067, "r": 173.784543, "b": 373.033316 }, "text": "21,271,009", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.73", "order": 80, "type": "table_cell", "bbox": { "l": 196.211684, "t": 382.020067, "r": 229.923131, "b": 373.033316 }, "text": "23,886,911", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.74", "order": 81, "type": "table_cell", "bbox": { "l": 250.106884, "t": 382.020067, "r": 265.460279, "b": 373.033316 }, "text": "9.8%", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.75", "order": 82, "type": "table_cell", "bbox": { "l": 289.032692, "t": 382.020067, "r": 322.744139, "b": 373.033316 }, "text": "27,148,773", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.76", "order": 83, "type": "table_cell", "bbox": { "l": 342.180096, "t": 382.020067, "r": 361.279207, "b": 373.033316 }, "text": "27.6%", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.77", "order": 84, "type": "table_cell", "bbox": { "l": 390.086192, "t": 382.020067, "r": 423.797639, "b": 373.033316 }, "text": "29,500,107", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.78", "order": 85, "type": "table_cell", "bbox": { "l": 450.718292, "t": 382.020067, "r": 466.071687, "b": 373.033316 }, "text": "8.7%", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.79", "order": 86, "type": "table_cell", "bbox": { "l": 491.139692, "t": 382.020067, "r": 524.851139, "b": 373.033316 }, "text": "31,418,905", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.80", "order": 87, "type": "table_cell", "bbox": { "l": 545.782688, "t": 382.020067, "r": 564.881799, "b": 373.033316 }, "text": "6.50%", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.81", "order": 88, "type": "table_cell", "bbox": { "l": 51.7456, "t": 372.508948, "r": 98.917374, "b": 354.746125 }, "text": "Capital Projects Fund", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.82", "order": 89, "type": "table_cell", "bbox": { "l": 140.8218, "t": 364.462148, "r": 170.787531, "b": 355.475397 }, "text": "2,594,278", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.83", "order": 90, "type": "table_cell", "bbox": { "l": 196.960388, "t": 364.462148, "r": 226.926119, "b": 355.475397 }, "text": "6,043,046", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.84", "order": 91, "type": "table_cell", "bbox": { "l": 247.864404, "t": 364.462148, "r": 266.963516, "b": 355.475397 }, "text": "15.7%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.85", "order": 92, "type": "table_cell", "bbox": { "l": 291.276988, "t": 364.462148, "r": 321.242719, "b": 355.475397 }, "text": "6,492,300", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.86", "order": 93, "type": "table_cell", "bbox": { "l": 339.930879, "t": 364.462148, "r": 362.775707, "b": 355.475397 }, "text": "150.3%", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.87", "order": 94, "type": "table_cell", "bbox": { "l": 392.330488, "t": 364.462148, "r": 422.296219, "b": 355.475397 }, "text": "5,355,500", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.88", "order": 95, "type": "table_cell", "bbox": { "l": 446.225688, "t": 364.462148, "r": 467.568187, "b": 355.475397 }, "text": "-17.5%", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.89", "order": 96, "type": "table_cell", "bbox": { "l": 491.888396, "t": 364.462148, "r": 521.854127, "b": 355.475397 }, "text": "2,520,000", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.90", "order": 97, "type": "table_cell", "bbox": { "l": 539.794492, "t": 364.462148, "r": 564.882707, "b": 355.475397 }, "text": "-52.95%", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.91", "order": 98, "type": "table_cell", "bbox": { "l": 51.7456, "t": 354.952448, "r": 103.040357, "b": 326.946297 }, "text": "Special Revenue Funds\nEnterprise Funds", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.92", "order": 99, "type": "table_cell", "bbox": { "l": 140.073096, "t": 346.905748, "r": 173.784543, "b": 325.484716 }, "text": "4,796,492\n21,583,134", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.93", "order": 100, "type": "table_cell", "bbox": { "l": 194.716092, "t": 346.905748, "r": 229.924039, "b": 325.484716 }, "text": "6,271,176\n29,983,814", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.94", "order": 101, "type": "table_cell", "bbox": { "l": 247.863496, "t": 346.905748, "r": 266.963516, "b": 325.484716 }, "text": "20.1%\n19.9%", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.95", "order": 102, "type": "table_cell", "bbox": { "l": 289.032692, "t": 346.905748, "r": 322.745048, "b": 325.484716 }, "text": "8,717,276\n18,804,328", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.96", "order": 103, "type": "table_cell", "bbox": { "l": 341.4323, "t": 346.905748, "r": 362.782444, "b": 325.484716 }, "text": "81.7%\n-12.9%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.97", "order": 104, "type": "table_cell", "bbox": { "l": 391.581784, "t": 346.905748, "r": 425.293231, "b": 325.484716 }, "text": "8,989,940\n19,415,550", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.98", "order": 105, "type": "table_cell", "bbox": { "l": 450.718292, "t": 346.905748, "r": 467.574924, "b": 325.484716 }, "text": "3.1%\n3.3%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.99", "order": 106, "type": "table_cell", "bbox": { "l": 488.148508, "t": 346.905748, "r": 523.356456, "b": 325.484716 }, "text": "8,169,993\n26,055,904", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.100", "order": 107, "type": "table_cell", "bbox": { "l": 542.043708, "t": 346.905748, "r": 566.385036, "b": 325.484716 }, "text": "-9.12%\n34.20%", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p83.7.101", "order": 108, "type": "table_cell", "bbox": { "l": 51.7456, "t": 324.960248, "r": 97.799048, "b": 299.544329 }, "text": "Trust & Agency Funds Total", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.102", "order": 109, "type": "table_cell", "bbox": { "l": 142.3189, "t": 316.913548, "r": 172.284631, "b": 307.926797 }, "text": "3,136,963", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.103", "order": 110, "type": "table_cell", "bbox": { "l": 198.457488, "t": 316.913548, "r": 228.423219, "b": 307.926797 }, "text": "5,717,282", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.104", "order": 111, "type": "table_cell", "bbox": { "l": 247.859175, "t": 316.913548, "r": 266.958287, "b": 307.926797 }, "text": "13.7%", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.105", "order": 112, "type": "table_cell", "bbox": { "l": 291.271759, "t": 316.913548, "r": 321.23749, "b": 307.926797 }, "text": "5,425,685", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.106", "order": 113, "type": "table_cell", "bbox": { "l": 342.175775, "t": 316.913548, "r": 361.274887, "b": 307.926797 }, "text": "73.0%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.107", "order": 114, "type": "table_cell", "bbox": { "l": 393.827588, "t": 316.913548, "r": 423.793319, "b": 307.926797 }, "text": "5,175,266", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.108", "order": 115, "type": "table_cell", "bbox": { "l": 448.470584, "t": 316.913548, "r": 466.067366, "b": 307.926797 }, "text": "-4.6%", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.109", "order": 116, "type": "table_cell", "bbox": { "l": 491.883167, "t": 316.913548, "r": 521.848898, "b": 307.926797 }, "text": "5,485,300", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.110", "order": 117, "type": "table_cell", "bbox": { "l": 545.778367, "t": 316.913548, "r": 564.877479, "b": 307.926797 }, "text": "5.99%", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.111", "order": 118, "type": "table_cell", "bbox": { "l": 51.7456, "t": 299.945935, "r": 83.200186, "b": 290.768257 }, "text": "Expenses", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.112", "order": 119, "type": "table_cell", "bbox": { "l": 130.3423, "t": 298.730887, "r": 164.053748, "b": 289.303029 }, "text": "53,381,877", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.113", "order": 120, "type": "table_cell", "bbox": { "l": 186.480888, "t": 298.730887, "r": 220.192335, "b": 289.303029 }, "text": "71,902,229", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.114", "order": 121, "type": "table_cell", "bbox": { "l": 244.8696, "t": 298.730887, "r": 263.968711, "b": 289.303029 }, "text": "15.1%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.115", "order": 122, "type": "table_cell", "bbox": { "l": 279.301896, "t": 298.730887, "r": 313.013343, "b": 289.303029 }, "text": "66,588,362", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p83.7.116", "order": 123, "type": "table_cell", "bbox": { "l": 337.690608, "t": 298.730887, "r": 356.78972, "b": 289.303029 }, "text": "24.7%", "attrs": { "row": 11, 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