{ "document_id": 12528, "page": 89, "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": 157, "counts_by_type": { "caption": 3, "footer": 1, "table": 1, "table_cell": 152 }, "build_ms": 17, "items": [ { "id": "p89.1", "order": 1, "type": "caption", "bbox": { "l": 49.2, "t": 722.16, "r": 104.16, "b": 708.96 }, "text": "Table 15:", "attrs": { "block_label": "figure_title" } }, { "id": "p89.2", "order": 2, "type": "caption", "bbox": { "l": 208.56, "t": 696.72, "r": 393.12, "b": 679.92 }, "text": "All Funds Budget Summary", "attrs": { "block_label": "figure_title" } }, { "id": "p89.3", "order": 3, "type": "caption", "bbox": { "l": 233.76, "t": 669.36, "r": 367.2, "b": 654 }, "text": "Fiscal Year 2026/27", "attrs": { "block_label": "figure_title" } }, { "id": "p89.4", "order": 4, "type": "table", "bbox": { "l": 53.28, "t": 643.92, "r": 560.4, "b": 177.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 19, "n_cols": 8, "integrity": { "cells_checked": 130, "cells_flagged": 0 } }, "children": [ { "id": "p89.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 57.493975, "t": 611.653835, "r": 75.567313, "b": 517.8054440000001 }, "text": "Fund No.\n001\n006\n010\n011", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 84.465302, "t": 597.578687, "r": 176.571861, "b": 517.8054440000001 }, "text": "Fund Name\nGeneral\nLibrary Contribution\nSales Tax Revenue\nLaw Enforcement Education", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 225.416351, "t": 639.80413, "r": 270.858315, "b": 517.8054440000001 }, "text": "Estimated Beginning Fund Balance\n17,769,915\n32,815\n(22,354)\n44,725", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 282.874724, "t": 611.653835, "r": 326.013106, "b": 517.8054440000001 }, "text": "Plus: Revenues\n30,196,882\n1,850\n3,676,668\n66,500", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 334.845878, "t": 611.653835, "r": 383.485722, "b": 517.8054440000001 }, "text": "Less: Expenditures\n31,418,905\n5,000\n2,520,000\n40,000", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 398.810953, "t": 611.653835, "r": 440.941846, "b": 568.4658440000001 }, "text": "Less: Reserves\n7,668,372", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 455.797065, "t": 639.80413, "r": 498.433202, "b": 517.8054440000001 }, "text": "Estimated Available Fund Balance\n8,879,519\n29,665\n1,134,314\n71,225", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 513.270431, "t": 639.80413, "r": 555.906568, "b": 517.8054440000001 }, "text": "Estimated Ending Fund Balance\n16,547,891\n29,665\n1,134,314\n71,225", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 61.496945, "t": 512.443885, "r": 73.655782, "b": 500.918644 }, "text": "012", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 84.487791, "t": 512.443885, "r": 137.620856, "b": 500.918644 }, "text": "Police Forfeiture", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 242.410236, "t": 512.443885, "r": 268.554733, "b": 500.918644 }, "text": "108,460", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 299.883602, "t": 512.443885, "r": 326.028098, "b": 500.918644 }, "text": "108,400", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 306.84, "t": 550.608, "r": 370.23, "b": 531.9456 }, "text": "-", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 370.23, "t": 550.608, "r": 433.62, "b": 531.9456 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 472.288705, "t": 512.443885, "r": 498.433202, "b": 500.918644 }, "text": "216,860", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 529.762071, "t": 512.443885, "r": 555.906568, "b": 500.918644 }, "text": "216,860", "attrs": { "row": 1, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 61.496945, "t": 495.557085, "r": 73.655782, "b": 467.145044 }, "text": "013\n014", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 84.487791, "t": 495.557085, "r": 201.148153, "b": 467.145044 }, "text": "Street Improvement\nCommunity Redevelopment Agency", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 242.410236, "t": 495.557085, "r": 268.554733, "b": 467.145044 }, "text": "276,614\n543,320", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 293.886642, "t": 495.557085, "r": 326.0251, "b": 467.145044 }, "text": "2,348,000\n1,848,625", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 351.360007, "t": 495.557085, "r": 383.498465, "b": 467.145044 }, "text": "2,772,243\n2,044,042", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 414.830332, "t": 495.557085, "r": 440.97408, "b": 467.145044 }, "text": "865,107\n636,454", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 469.799967, "t": 495.557085, "r": 500.766769, "b": 467.145044 }, "text": "(147,629)\n347,903", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 527.265836, "t": 495.557085, "r": 558.232638, "b": 467.145044 }, "text": "(147,629)\n347,903", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 61.511938, "t": 461.783485, "r": 73.670774, "b": 450.258244 }, "text": "018", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 84.502783, "t": 461.783485, "r": 175.683562, "b": 450.258244 }, "text": "General Government Grants", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 250.416178, "t": 461.783485, "r": 268.569725, "b": 450.258244 }, "text": "7,370", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 299.891098, "t": 461.783485, "r": 326.034845, "b": 450.258244 }, "text": "360,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 357.364463, "t": 461.783485, "r": 383.50896, "b": 450.258244 }, "text": "360,000", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 370.23, "t": 494.6208, "r": 433.62, "b": 475.9584 }, "text": "-", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 480.294647, "t": 461.783485, "r": 498.448195, "b": 450.258244 }, "text": "7,370", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 537.760516, "t": 461.783485, "r": 555.914064, "b": 450.258244 }, "text": "7,370", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 61.496945, "t": 444.896685, "r": 73.663278, "b": 416.484644 }, "text": "020\n040", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 84.487791, "t": 444.896685, "r": 165.612417, "b": 416.484644 }, "text": "Building Services\nWater & Sewer Revenue", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 232.417802, "t": 444.896685, "r": 268.553983, "b": 416.484644 }, "text": "140,202\n24,279,855", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 289.883671, "t": 444.896685, "r": 326.0251, "b": 416.484644 }, "text": "1,398,200\n15,475,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 347.34954, "t": 444.896685, "r": 383.498465, "b": 416.484644 }, "text": "1,586,106\n18,424,904", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 408.81838, "t": 444.896685, "r": 440.974829, "b": 416.484644 }, "text": "538,460\n4,041,009", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 462.288775, "t": 444.896685, "r": 500.766769, "b": 416.484644 }, "text": "(586,164)\n17,288,942", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 519.754644, "t": 444.896685, "r": 558.239385, "b": 416.484644 }, "text": "(47,704)\n21,329,951", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 61.481953, "t": 411.123085, "r": 73.640789, "b": 399.597844 }, "text": "041", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 84.472798, "t": 411.123085, "r": 170.164109, "b": 399.597844 }, "text": "Reclaimed Water Projects", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.43", "order": 47, "type": "table_cell", "bbox": { "l": 242.395244, "t": 411.123085, "r": 268.539741, "b": 399.597844 }, "text": "180,140", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.44", "order": 48, "type": "table_cell", "bbox": { "l": 307.859558, "t": 411.123085, "r": 326.013106, "b": 399.597844 }, "text": "5,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.45", "order": 49, "type": "table_cell", "bbox": { "l": 306.84, "t": 438.6336, "r": 370.23, "b": 419.9712 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.46", "order": 50, "type": "table_cell", "bbox": { "l": 370.23, "t": 438.6336, "r": 433.62, "b": 419.9712 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.47", "order": 51, "type": "table_cell", "bbox": { "l": 472.266217, "t": 411.123085, "r": 498.409964, "b": 399.597844 }, "text": "185,140", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.48", "order": 52, "type": "table_cell", "bbox": { "l": 529.739582, "t": 411.123085, "r": 555.884079, "b": 399.597844 }, "text": "185,140", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.49", "order": 53, "type": "table_cell", "bbox": { "l": 61.474457, "t": 394.236285, "r": 73.633293, "b": 382.711044 }, "text": "042", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.50", "order": 54, "type": "table_cell", "bbox": { "l": 84.465302, "t": 394.236285, "r": 152.356137, "b": 382.711044 }, "text": "Water & Sewer R&R", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.51", "order": 55, "type": "table_cell", "bbox": { "l": 232.387817, "t": 394.236285, "r": 268.52175, "b": 382.711044 }, "text": "18,240,173", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.52", "order": 56, "type": "table_cell", "bbox": { "l": 293.856657, "t": 394.236285, "r": 325.995115, "b": 382.711044 }, "text": "2,305,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.53", "order": 57, "type": "table_cell", "bbox": { "l": 351.330022, "t": 394.236285, "r": 383.46848, "b": 382.711044 }, "text": "7,631,000", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.54", "order": 58, "type": "table_cell", "bbox": { "l": 370.23, "t": 419.9712, "r": 433.62, "b": 401.3088 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.55", "order": 59, "type": "table_cell", "bbox": { "l": 462.266286, "t": 394.236285, "r": 498.400968, "b": 382.711044 }, "text": "12,914,173", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.56", "order": 60, "type": "table_cell", "bbox": { "l": 519.732155, "t": 394.236285, "r": 555.866088, "b": 382.711044 }, "text": "12,914,173", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.57", "order": 61, "type": "table_cell", "bbox": { "l": 61.459464, "t": 377.349485, "r": 73.618301, "b": 365.824244 }, "text": "049", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.58", "order": 62, "type": "table_cell", "bbox": { "l": 84.45031, "t": 377.349485, "r": 172.562893, "b": 365.824244 }, "text": "Stormwater Utility Revenue", "attrs": { "row": 7, 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