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doc12553 FY_2027_Budget_Book_-_FINAL_11.2.26.pdf
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Page 1
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Page 3
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"text": "Budget Message 1-2\nSchedule 1 Summary of Airline Rates and Charges 3\nSchedule 2 Airline Revenues - CPE 4\nSchedule 3 Airline Traffic 5\nSchedule 4 Operating Expenses 6\nSchedule 5 Operating Reserve 7\nSchedule 6 Rentable Space 8\nSchedule 7 Airfield Landing Fees 9\nSchedule 8 Terminal Building Rental Rates 10-12\nSchedule 9 Joint & Common Use Requirements 13\nSchedule 10 Gate Use Fees 14-15\nSchedule 11 Non-Airline Revenues 16\nSchedule 12 Capital Equipment 17\nSchedule 13 Capital Projects 18\nSchedule 14 Net Revenues 19\nSchedule 15 Operating Expense Detail 20-23\nPersonnel Summary 24\nBenefits Summary 25-26\nOrganizational Chart 27\nDepartment Budgets 28-43\nAir Service Marketing 44",
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"text": "Sarasota Manatee Airport Authority\nFiscal Year 2027 Proposed Budget"
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"text": "I am pleased to present the Fiscal Year 2027 Proposed Budget for the Sarasota Manatee Airport Authority. This year's budget continues to demonstrate our strong commitment to safe and efficient airport operations, delivering exceptional passenger experience, maintaining sound financial stewardship, and making strategic investments in our facilities and workforce.\nIn FY 2027 the airport will continue to propel forward as we begin to implement key initiatives from our recently drafted strategic plan. This framework will help to guide our decision-making, resource allocation, and long-term investment of our team and facilities. Allowing us to meet increasing demand, maintain financial stability, and deliver sustained value to the region.\nSRQ continues to experience stable passenger growth despite ongoing economic pressures affecting the industry. Passenger volumes for the nine months of the fiscal year 2026 are 6.9% higher than the same period in the prior year, reflecting the strong passenger recovery and demand in our market. For FY 2027, we project total passenger traffic of 4.72 million.\nThe FY 2027 Capital Budget includes 24 projects totaling $77.0 million. The largest of these is the design of our Multi-Modal Facility. The Authority will fund $8.5 million of the total Capital Project costs through Airline Rates and Authority Funds, while the remaining costs will be covered through grants, Passenger Facility Charges (PFCs), Customer Facility Charges (CFCs) and/or future bond funds. In addition, $2.5 million has been allocated to replace aging vehicles and equipment.\nOperating Revenues are projected to reach $63.3 million, an increase of $6.3 million over the FY 2026 Budget. This growth is primarily driven by stronger concession performance, reflecting a full year of activity following the recent redevelopment and expansion of our concessions program. In addition, interest income is expected to contribute significantly to revenue gains as we continue to strategically manage cash balances and optimize investment opportunities.",
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Page 5
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"text": "Total Operating Expenses are projected at $48.6 million, an increase of $4.8 million over the prior year. As the Airport Authority continues to respond to rising activity and operational demands, personnel-related costs remain a significant driver of this growth. The budget includes nine new positions supporting key areas across the organization including operations, facilities, properties, marketing, and engineering. In addition to personnel costs, contractual obligations and increases in essential service contracts represent most of the remaining expense growth. Together, these investments strengthen the Authority's ability to meet expanding operational needs while maintaining efficient and reliable airport operations."
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"text": "The Authority anticipates an average Cost per Enplanement (CPE) of $9.73 for FY 2027, a $0.97 increase over the prior year. As most airports experience cost pressures SRQ remains one of the best at maintaining competitive rates and managing cost pressures."
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"text": "The Sarasota Manatee Airport Authority looks forward to the continued partnership with our Airlines, Tenants and Community in FY 2027."
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Page 6
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"col": 0,
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{
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Page 7
31 item(s)
JSON
caption (2)
footer (1)
table (1)
table_cell (27)
1 · CAPTION
2 · CAPTION
3 · TABLE
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31 · FOOTER
Page 7 JSON
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Page 8
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Page 9
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27
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29
30
31 · FOOTER
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{
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},
{
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{
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{
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"colspan": 1
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"colspan": 1,
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},
{
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},
{
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"col": 2,
"rowspan": 1,
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},
{
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"rowspan": 1,
"colspan": 1,
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},
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"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"r": 221.599464,
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"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"col": 1,
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},
{
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"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
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"r": 248.897212,
"b": 372.98378
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"col": 0,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true,
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},
{
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"bbox": {
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"t": 371.6585,
"r": 387.768172,
"b": 335.5505
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"text": "15,325\n37,186\n59,457",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 435.56374,
"t": 371.6585,
"r": 460.490908,
"b": 335.5505
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"text": "15,692\n37,186\n57,426",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"l": 154.282828,
"t": 321.74378,
"r": 221.618332,
"b": 310.58906
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"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 159.6823,
"t": 309.26714000000004,
"r": 204.989884,
"b": 285.63578
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"text": "Assigned\nUnassigned",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 362.84182,
"t": 309.26714000000004,
"r": 387.768172,
"b": 285.63578
},
"text": "41,340\n8,268",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p11.1.43",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 435.55558,
"t": 309.26714000000004,
"r": 460.490092,
"b": 285.63578
},
"text": "40,768\n10,872",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 147.43414,
"t": 271.82906,
"r": 235.886908,
"b": 260.67434000000003
},
"text": "Total Holdroom Space",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p11.1.45",
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"type": "table_cell",
"bbox": {
"l": 362.83366,
"t": 271.82906,
"r": 387.760828,
"b": 260.67434000000003
},
"text": "49,608",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p11.1.46",
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"type": "table_cell",
"bbox": {
"l": 435.55558,
"t": 271.82906,
"r": 460.481932,
"b": 260.67434000000003
},
"text": "51,640",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p11.1.47",
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"type": "table_cell",
"bbox": {
"l": 147.40966,
"t": 246.86762,
"r": 275.90926,
"b": 185.80633999999998
},
"text": "Operations\nCommon Use- Baggage Claim\nBag Svc Offices\nVacant\nTotal Airline Rentable Space",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 358.24774,
"t": 246.86762,
"r": 387.760012,
"b": 185.80633999999998
},
"text": "8,942\n20,386\n1,526\n8,041\n200,471",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p11.1.49",
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"type": "table_cell",
"bbox": {
"l": 430.96966,
"t": 246.86762,
"r": 460.474588,
"b": 185.80633999999998
},
"text": "9,418\n20,386\n1,526\n3,991\n197,265",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p11.1.50",
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"type": "table_cell",
"bbox": {
"l": 147.4423,
"t": 171.97514,
"r": 239.8951,
"b": 160.82042
},
"text": "OTHER RENTABLE SPACE",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true
}
},
{
"id": "p11.1.51",
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"bbox": {
"l": 147.43414,
"t": 159.49829999999997,
"r": 257.007436,
"b": 110.91366000000005
},
"text": "Concessions\nTSA\nFIS\nTotal Other Rentable Space",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 362.83366,
"t": 159.49829999999997,
"r": 387.768172,
"b": 110.91366000000005
},
"text": "42,347\n9,526\n15,269\n67,142",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 435.55558,
"t": 159.49829999999997,
"r": 460.490908,
"b": 110.91366000000005
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"text": "37,363\n9,526\n15,269\n62,158",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1,
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},
{
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"l": 147.43414,
"t": 97.58838000000003,
"r": 232.409116,
"b": 86.43366000000003
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"text": "Total Rentable Space",
"attrs": {
"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p11.1.55",
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"t": 97.58838000000003,
"r": 387.760012,
"b": 86.43366000000003
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"text": "267,613",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p11.1.56",
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"bbox": {
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"t": 97.58838000000003,
"r": 460.481932,
"b": 86.43366000000003
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"text": "259,423",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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Page 13
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Page 14
35 item(s)
JSON
footer (1)
table (1)
table_cell (33)
1 · TABLE
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35 · FOOTER
Page 14 JSON
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Page 15
40 item(s)
JSON
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1 · TABLE
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40 · FOOTER
Page 15 JSON
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Page 16
23 item(s)
JSON
footer (1)
table (1)
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1 · TABLE
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23 · FOOTER
Page 16 JSON
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"text": "Joint & Common Use Requirements\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30",
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{
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"r": 522.194664,
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"text": "37,186\n$ 53.86\n$ 2,002,726",
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"r": 230.677512,
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"text": "Total Joint Use Area Requirement",
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},
{
"id": "p16.1.13",
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},
{
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},
{
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},
{
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Page 17
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Page 17 JSON
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"text": "Non Signatory Gate Use Fee Calculation",
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"r": 240.469656,
"b": 415.17462
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"text": "Average Holdroom Area (sq ft)\nAnnual Non Signatory Rental Rate\nTotal Hold Room Cost Per Gate",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
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"type": "table_cell",
"bbox": {
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"t": 455.4759,
"r": 460.65564,
"b": 415.17462
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"text": "2,756\n$ 125.33\n$ 345,403",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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{
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"t": 455.4759,
"r": 522.21564,
"b": 415.17462
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"text": "2,718\n$ 134.64\n$ 365,958",
"attrs": {
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"col": 2,
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{
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"bbox": {
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"t": 399.79830000000004,
"r": 253.641672,
"b": 359.49702
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"text": "Total Joint Use Circulation Area (Sqft)\nAnnual Rental Rate\nTotal Joint Use Circulation Costs",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p17.1.27",
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"type": "table_cell",
"bbox": {
"l": 420.53676,
"t": 399.79830000000004,
"r": 460.643784,
"b": 359.49702
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"text": "59,457\n$ 125.33\n$ 7,451,611",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 482.09676,
"t": 399.79830000000004,
"r": 522.203784,
"b": 359.49702
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"text": "57,426\n$ 134.64\n$ 7,731,978",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p17.1.29",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 85.4862,
"t": 344.1207,
"r": 229.294008,
"b": 303.81942000000004
},
"text": "Baggage Claim Area (sq ft)\nAnnual Rental Rate\nTotal Baggage Claim Area Costs",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p17.1.30",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 420.52764,
"t": 344.1207,
"r": 460.625544,
"b": 303.81942000000004
},
"text": "20,386\n$ 94.00\n$ 1,916,198",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
"id": "p17.1.31",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 482.08764,
"t": 344.1207,
"r": 522.185544,
"b": 303.81942000000004
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"text": "20,386\n$ 100.98\n$ 2,058,616",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
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"t": 288.4431,
"r": 242.725032,
"b": 248.14182000000005
},
"text": "Baggage Make-up Area (sq ft)\nAnnual Rental Rate\nTotal Baggage Make-up Area Costs",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p17.1.33",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 420.51852,
"t": 288.4431,
"r": 460.616424,
"b": 248.14182000000005
},
"text": "37,186\n$ 62.66\n$ 2,330,219",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"order": 35,
"type": "table_cell",
"bbox": {
"l": 482.07852,
"t": 288.4431,
"r": 522.176424,
"b": 248.14182000000005
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"text": "37,186\n$ 67.32\n$ 2,503,407",
"attrs": {
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"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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{
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"type": "table_cell",
"bbox": {
"l": 85.47708,
"t": 233.01174000000003,
"r": 238.062888,
"b": 220.54470000000003
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"text": "Total Joint Use/Common Use Costs",
"attrs": {
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"col": 0,
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"colspan": 1,
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},
{
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"t": 233.01174000000003,
"r": 460.607304,
"b": 220.54470000000003
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"text": "$ 11,698,028",
"attrs": {
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"col": 1,
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Page 18
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37 · FOOTER
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"colspan": 1,
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"text": "General Aviation\nOther\nAirfield Total",
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"col": 0,
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"colspan": 1,
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"merged_continuation": true
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"t": 651.4774,
"r": 389.97,
"b": 617.056
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"attrs": {
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"col": 1,
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"t": 651.4774,
"r": 442.7682,
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{
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"type": "table_cell",
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"t": 605.14308,
"r": 235.941612,
"b": 592.79652
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"text": "Terminal Building",
"attrs": {
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"col": 0,
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"colspan": 1,
"bbox_refit": true
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},
{
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"t": 619.6341,
"r": 352.1019,
"b": 605.7946
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"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1
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{
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"t": 619.6341,
"r": 447.1846,
"b": 605.7946
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"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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{
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"type": "table_cell",
"bbox": {
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"t": 591.837,
"r": 300.83832,
"b": 557.4156
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"text": "Rental Car Counter/Office Rentals\nOther Terminal Rentals\nConcessions",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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{
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"type": "table_cell",
"bbox": {
"l": 361.8819,
"t": 591.837,
"r": 389.9697,
"b": 569.2950000000001
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"text": "$ 421,219\n470,712",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 414.6801,
"t": 591.837,
"r": 442.7679,
"b": 569.2950000000001
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"text": "$ 417,101\n578,687",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
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"t": 556.1988,
"r": 248.57676,
"b": 498.0186
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"text": "Food and Beverage\nNews and Gifts\nAdvertising\nOther\nTerminal Building Total",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
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"t": 556.1988,
"r": 389.9697,
"b": 498.0186
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"text": "2,662,186\n1,478,834\n648,000\n37,896\n$ 5,718,847",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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{
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"type": "table_cell",
"bbox": {
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"t": 556.1988,
"r": 442.7679,
"b": 498.0186
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"text": "4,263,036\n576,253\n849,355\n32,656\n$ 6,717,088",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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{
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"type": "table_cell",
"bbox": {
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"t": 486.10298,
"r": 258.7027,
"b": 462.1342
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"text": "Terminal Area\nRental Car Privilege Fees",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 257.0192,
"t": 495.0791,
"r": 352.1019,
"b": 481.2397
},
"text": "",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 495.0791,
"r": 447.1846,
"b": 481.2397
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"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
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"t": 460.9174,
"r": 326.13448,
"b": 355.2196
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"text": "On-Airport\nOff-Airport\nPublic Automobile Parking\nEmployee Parking (parking stickers)\nGround Transportation\nTaxi Cab Service\nRental Car Ready / Return Space Rentals\nRental Car Service Area Land Rent\nTerminal Area Total",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 351.0586,
"t": 460.9174,
"r": 389.9728,
"b": 355.2196
},
"text": "$ 11,433,920\n459,000\n9,706,202\n192,000\n827,448\n58,800\n106,898\n609,515\n$ 23,393,783",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 403.8568,
"t": 460.9174,
"r": 442.771,
"b": 355.2196
},
"text": "$ 11,618,883\n572,946\n10,149,685\n125,851\n1,195,600\n46,483\n119,929\n603,491\n$ 24,432,869",
"attrs": {
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"col": 2,
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"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 165.5619,
"t": 343.30288,
"r": 273.783084,
"b": 330.95632
},
"text": "Other Buildings and Areas",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 342.8452,
"r": 352.1019,
"b": 329.0058
},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 342.8452,
"r": 447.1846,
"b": 329.0058
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 161.9365,
"t": 329.0058,
"r": 257.0192,
"b": 315.1663
},
"text": "Aeronautical",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 34,
"type": "table_cell",
"bbox": {
"l": 257.0192,
"t": 329.0058,
"r": 352.1019,
"b": 315.1663
},
"text": "",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"order": 35,
"type": "table_cell",
"bbox": {
"l": 352.1019,
"t": 329.0058,
"r": 447.1846,
"b": 315.1663
},
"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p19.2.31",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 165.4264,
"t": 318.1175,
"r": 251.14372,
"b": 248.05790000000002
},
"text": "Air Cargo Facility\nGround Leases\nT-Hangar Facilities\nFixed Base Operators\nFuel Service - ASI\nNon-Aeronautical",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.32",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 355.3954,
"t": 318.1175,
"r": 389.9728,
"b": 259.93730000000005
},
"text": "$ 347,665\n396,296\n1,207,531\n1,020,180\n86,169",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.33",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 408.1936,
"t": 318.1175,
"r": 442.771,
"b": 259.93730000000005
},
"text": "$ 371,844\n295,320\n1,190,453\n1,051,546\n87,655",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.34",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 165.4264,
"t": 246.84109999999998,
"r": 314.4493,
"b": 188.66089999999997
},
"text": "Vehicle Parking\nBuildings - Non Aviation\nCmn Area Maintenance Chgs-SRQPC\nNonaviation Land Rentals\nOther Building and Areas Total",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.35",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 355.3876,
"t": 246.84109999999998,
"r": 389.9572,
"b": 188.66089999999997
},
"text": "50,000\n516,445\n10,500\n576,000\n$ 4,210,786",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.36",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 408.1858,
"t": 246.84109999999998,
"r": 442.7554,
"b": 188.66089999999997
},
"text": "174,838\n467,164\n6,000\n780,000\n$ 4,424,821",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.37",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 165.442,
"t": 175.55690000000004,
"r": 306.57208,
"b": 164.89430000000004
},
"text": "Total Non-Airline Operating Revenues",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.38",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 351.082,
"t": 175.55690000000004,
"r": 389.9728,
"b": 164.89430000000004
},
"text": "$ 35,025,681",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.39",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 403.8802,
"t": 175.55690000000004,
"r": 442.771,
"b": 164.89430000000004
},
"text": "$ 37,390,384",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.40",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 165.5619,
"t": 152.98278000000005,
"r": 275.495532,
"b": 140.63621999999998
},
"text": "Interest Income and Other",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.41",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 257.0192,
"t": 149.093,
"r": 352.1019,
"b": 135.2536
},
"text": "",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p19.2.42",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 352.1019,
"t": 149.093,
"r": 447.1846,
"b": 135.2536
},
"text": "",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p19.2.43",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 165.4311,
"t": 139.67669999999998,
"r": 285.30774,
"b": 105.25530000000003
},
"text": "Interest Income\nMiscellaneous Income\nInterest Income and Other Total",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.44",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 355.3923,
"t": 139.67669999999998,
"r": 389.9697,
"b": 105.25530000000003
},
"text": "$ 1,245,000\n100,000\n$ 1,345,000",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.45",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 408.1905,
"t": 139.67669999999998,
"r": 442.7679,
"b": 105.25530000000003
},
"text": "$ 2,780,000\n160,000\n$ 2,940,000",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p19.2.46",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 165.4422,
"t": 92.63739999999996,
"r": 265.41558,
"b": 81.97479999999996
},
"text": "Total Non-Airline Revenues",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.47",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 351.0822,
"t": 92.63739999999996,
"r": 389.973,
"b": 81.97479999999996
},
"text": "$ 36,370,681",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p19.2.48",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 403.8804,
"t": 92.63739999999996,
"r": 442.7712,
"b": 81.97479999999996
},
"text": "$ 40,330,384",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p19.3",
"order": 54,
"type": "footnote",
"bbox": {
"l": 163.6158,
"t": 66.9397,
"r": 305.88,
"b": 56.6228
},
"text": "Notes: Includes revenues estimated by SMAA.",
"attrs": {
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},
{
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Page 20
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1 · FIGURE
2 · CAPTION
3 · TABLE
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160 · FOOTER
Table integrity:
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r3c1 (0%): “Chevrolet Tahoe (Police Package)”
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1 · FIGURE
2 · CAPTION
3 · TABLE
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290 · FOOTER
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r0c4 (0%): “Authority Funded”
r0c5 (0%): “Purchasing Sources”
r16c1 (13%): “Replacement of Facilities Fleet Garage Air Conditioning Uni…”
r23c1 (0%): “Multi Modal Transportation Facility Design”
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305 · FOOTER
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346 · FOOTER
Table integrity:
1 of 209 cells don't match the text layer at their coordinates.
r0c6 (0%): “Terminal Area”
Page 24 JSON
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Page 25
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Table integrity:
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r0c6 (0%): “Terminal Area”
r30c1 (0%): “$ 8,592,577 $ 9,750,744”
r32c2 (0%): “$ 20,000 $ 21,500”
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Page 26
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156 · FOOTER
Table integrity:
9 of 82 cells don't match the text layer at their coordinates.
r0c6 (0%): “Terminal Area”
r10c2 (0%): “$ 1,163,450 $ 1,322,198”
r10c3 (0%): “$ 375,600 $ 515,000 $ 40,000 $ 15,300 $ 376,298”
r11c2 (0%): “$ 42,543,837 $ 47,867,521”
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Page 27
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Page 28
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1 · TABLE
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r0c1 (0%): “xsrq”
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"l": 449.3622,
"t": 539.407,
"r": 485.115276,
"b": 499.87168
},
"text": "84,876\n24,000\n741,948",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p28.2.17",
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"type": "table_cell",
"bbox": {
"l": 160.0422,
"t": 487.567,
"r": 231.158592,
"b": 422.11168000000004
},
"text": "Employee\nadd Spouse\nadd Child(ren)\nadd Family\nMonthly cost",
"attrs": {
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"col": 0,
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},
{
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"type": "table_cell",
"bbox": {
"l": 313.5222,
"t": 487.567,
"r": 351.911796,
"b": 435.07168
},
"text": "1,126.00\n1,151.00\n686.00\n2,019.00",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p28.2.19",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 400.88136,
"t": 487.567,
"r": 411.9198,
"b": 435.07168
},
"text": "77\n14\n8\n14",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.2.20",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 449.3622,
"t": 487.567,
"r": 485.11584,
"b": 409.15168
},
"text": "86,702\n16,114\n5,488\n28,266\n136,570\n$ X 12 $",
"attrs": {
"row": 4,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p28.2.21",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 160.0422,
"t": 409.807,
"r": 217.179732,
"b": 396.19168
},
"text": "Annual cost",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.22",
"order": 26,
"type": "table_cell",
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"t": 408.5816,
"r": 287.5272,
"b": 395.5238
},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p28.2.23",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 287.5272,
"t": 408.5816,
"r": 391.2266,
"b": 395.5238
},
"text": "",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p28.2.24",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 441.2022,
"t": 409.807,
"r": 485.107872,
"b": 396.19168
},
"text": "1,638,840",
"attrs": {
"row": 5,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.25",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 83.8422,
"t": 396.84700000000004,
"r": 331.070592,
"b": 357.31168
},
"text": "less: Contribution for Dependents\nSubtotal\nPRM Plan Blue Options 3748",
"attrs": {
"row": 6,
"col": 0,
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{
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"order": 30,
"type": "table_cell",
"bbox": {
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"t": 395.5238,
"r": 287.5272,
"b": 382.4659
},
"text": "",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p28.2.27",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 378.5622,
"t": 396.84700000000004,
"r": 397.31688,
"b": 383.23168000000004
},
"text": "25%",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.28",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 441.2022,
"t": 396.84700000000004,
"r": 485.107872,
"b": 370.27168
},
"text": "149,604\n1,489,236",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.2.29",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 160.0422,
"t": 357.96700000000004,
"r": 231.158592,
"b": 292.51168
},
"text": "Employee\nadd Spouse\nadd Child(ren)\nadd Family\nMonthly cost",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p28.2.30",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 313.5222,
"t": 357.96700000000004,
"r": 351.911796,
"b": 305.47168
},
"text": "1,467.00\n1,547.00\n921.00\n2,715.00",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.2.31",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 400.88136,
"t": 357.96700000000004,
"r": 411.9198,
"b": 305.47168
},
"text": "50\n14\n7\n14",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.2.32",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 449.3622,
"t": 357.96700000000004,
"r": 485.11584,
"b": 279.55168000000003
},
"text": "73,350\n21,658\n6,447\n38,010\n139,465\n$ X 12 $",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p28.2.33",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 160.0422,
"t": 280.207,
"r": 217.179732,
"b": 266.59168
},
"text": "Annual cost",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.34",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 183.8279,
"t": 278.003,
"r": 287.5272,
"b": 264.9452
},
"text": "",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.35",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 287.5272,
"t": 278.003,
"r": 391.2266,
"b": 264.9452
},
"text": "",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.36",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 441.2022,
"t": 280.207,
"r": 485.107872,
"b": 266.59168
},
"text": "1,673,580",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.37",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 168.3222,
"t": 267.24699999999996,
"r": 331.070592,
"b": 253.63167999999996
},
"text": "less: Contribution for Dependents",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.38",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 183.8279,
"t": 264.9452,
"r": 287.5272,
"b": 251.8873
},
"text": "",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.39",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 381.3222,
"t": 267.24699999999996,
"r": 394.55904,
"b": 253.63167999999996
},
"text": "0%",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p28.2.40",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 391.2266,
"t": 264.9452,
"r": 494.9259,
"b": 251.8873
},
"text": "-",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.41",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 160.4022,
"t": 254.28700000000003,
"r": 318.25824,
"b": 227.71168
},
"text": "Subtotal\nNET ANNUAL COST TO AUTHORITY",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.2.42",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 183.8279,
"t": 251.8873,
"r": 287.5272,
"b": 238.8295
},
"text": "",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p28.2.43",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 287.5272,
"t": 251.8873,
"r": 391.2266,
"b": 238.8295
},
"text": "",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p28.2.44",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 441.2022,
"t": 254.28700000000003,
"r": 485.107872,
"b": 240.67168000000004
},
"text": "1,673,580",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p28.3",
"order": 49,
"type": "text",
"bbox": {
"l": 505.002,
"t": 241.1269,
"r": 552.2634,
"b": 228.1709
},
"text": "3,904,764",
"attrs": {
"block_label": "aside_text"
}
},
{
"id": "p28.4",
"order": 50,
"type": "table",
"bbox": {
"l": 79.8887,
"t": 215.40700000000004,
"r": 491.8071,
"b": 109.4068
},
"text": "",
"attrs": {
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"n_rows": 1,
"n_cols": 4,
"integrity": {
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},
"children": [
{
"id": "p28.4.1",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 83.8422,
"t": 203.06452000000002,
"r": 238.241148,
"b": 124.03168000000005
},
"text": "Dental Insurance - BC/BS\nEmployee (only)\nadd Spouse\nadd Child(ren)\nadd Family\nMonthly cost",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.4.2",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 294.2022,
"t": 202.447,
"r": 351.913956,
"b": 136.99167999999997
},
"text": "Cost/month\n34.24\n34.24\n27.59\n75.69",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p28.4.3",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 376.6422,
"t": 202.447,
"r": 411.92196,
"b": 136.99167999999997
},
"text": "Lives\n176\n38\n14\n52",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p28.4.4",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 422.72712,
"t": 215.40700000000004,
"r": 485.984076,
"b": 111.07168000000001
},
"text": "Total Monthly Cost\n6,026\n1,301\n386\n3,936\n11,650\nX 12",
"attrs": {
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
}
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},
{
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"order": 55,
"type": "caption",
"bbox": {
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"r": 262.697,
"b": 98.6101
},
"text": "TOTAL ANNUAL COST",
"attrs": {
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},
{
"id": "p28.6",
"order": 56,
"type": "footer",
"bbox": {
"l": 513.6386,
"t": 111.0863,
"r": 552.7432,
"b": 99.09
},
"text": "139,794",
"attrs": {
"block_label": "footer"
}
},
{
"id": "p28.7",
"order": 57,
"type": "footer",
"bbox": {
"l": 300.3622,
"t": 36.7089,
"r": 311.6378,
"b": 27.3517
},
"text": "25",
"attrs": {
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}
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 29
34 item(s)
JSON
footer (1)
table (1)
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1 · TABLE
2
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15
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17
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21
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34 · FOOTER
Table integrity:
3 of 28 cells don't match the text layer at their coordinates.
r3c3 (0%): “1,934 209,837”
r5c3 (0%): “6.20% 1,133,972”
r6c3 (0%): “1.45% 272,902”
Page 29 JSON
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"r": 558.501,
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"type": "table_cell",
"bbox": {
"l": 83.8422,
"t": 725.78452,
"r": 273.051324,
"b": 597.91168
},
"text": "Vision Care Plan-National Vision Admin\nEmployee (only)\nadd Spouse\nadd Child(ren)\nadd Family\nMonthly cost\nTOTAL ANNUAL COST\nLife + AD&D Insurance",
"attrs": {
"row": 0,
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"t": 725.167,
"r": 351.916116,
"b": 659.71158
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"text": "Cost/month\n4.07\n4.02\n3.94\n9.79",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p29.1.3",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 376.6422,
"t": 725.167,
"r": 411.91416,
"b": 659.71158
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"text": "Lives\n190\n45\n13\n53",
"attrs": {
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"col": 2,
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"order": 5,
"type": "table_cell",
"bbox": {
"l": 422.72712,
"t": 738.1270000000001,
"r": 485.984076,
"b": 633.79168
},
"text": "Total Monthly Cost\n773\n181\n51\n519\n1,524\nX 12",
"attrs": {
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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"text": "Life",
"attrs": {
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"id": "p29.1.6",
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"type": "table_cell",
"bbox": {
"l": 265.0422,
"t": 598.5669,
"r": 284.236116,
"b": 584.95158
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"text": "$ 0.35",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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{
"id": "p29.1.7",
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"bbox": {
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"t": 585.607,
"r": 377.662908,
"b": 571.99168
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"text": "per $1,000/month",
"attrs": {
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"col": 2,
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{
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"order": 9,
"type": "table_cell",
"bbox": {
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"t": 598.5669,
"r": 485.109396,
"b": 584.95158
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"text": "196,665",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
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},
{
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"bbox": {
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"t": 585.607,
"r": 189.531768,
"b": 571.99168
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"text": "AD&D",
"attrs": {
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"col": 0,
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"colspan": 1,
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},
{
"id": "p29.1.10",
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"type": "table_cell",
"bbox": {
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"t": 585.607,
"r": 284.236116,
"b": 571.99168
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"text": "$ 0.02",
"attrs": {
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"colspan": 1,
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{
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"b": 584.95158
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"text": "per $1000/month",
"attrs": {
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"col": 2,
"rowspan": 1,
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Page 34
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1 · HEADER
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47 · FOOTER
Table integrity:
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r9c1 (0%): “Service contracts - public safety”
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Page 37
27 item(s)
JSON
caption (1)
figure (1)
footer (1)
table (1)
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1 · FIGURE
2 · CAPTION
3 · TABLE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
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27 · FOOTER
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"text": "15,000\n10,000\n2,800\n85,554\n124,300",
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Page 38
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caption (1)
figure (1)
footer (1)
table (1)
table_cell (39)
1 · FIGURE
2 · CAPTION
3 · TABLE
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43 · FOOTER
Page 38 JSON
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Page 41
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1 · FIGURE
2 · CAPTION
3 · TABLE
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47 · FOOTER
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"text": "1,825,707\n15,040\n415,923\n308,060\n114,126\n26,691\n46,602\n3,057,822",
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"text": "2,086,386\n15,040\n469,329\n278,481\n130,288\n30,471\n47,826",
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"col": 3,
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"b": 339.07162
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"text": "Dues And Subscriptions\nMiscellaneous\nSponsored Events\nTraining - Educ. Reimbursement\nTraining - Other\nTraining - Live Fire & Academy\nTravel\nUniforms\n82,000",
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"t": 489.84610000000004,
"r": 513.437816,
"b": 354.32038
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"text": "2,500\n1,500\n10,000\n15,000\n3,000\n20,000\n10,000\n20,000\n85,500",
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"col": 2,
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},
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"type": "table_cell",
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"l": 483.20822,
"t": 489.84610000000004,
"r": 513.437816,
"b": 369.55918
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"text": "3,500\n3,000\n4,000\n15,000\n5,000\n25,000\n15,000\n15,000",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
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},
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"b": 278.11447999999996
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"text": "57548\n57670\nTotal Operations\nSUPPLIES",
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"text": "Repair & Maint - Misc. Equipment\nService contracts\n151,000",
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"col": 1,
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"text": "7,500\n143,500\n221,500",
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"col": 3,
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"text": "58710",
"attrs": {
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"col": 0,
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"attrs": {
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"col": 1,
"rowspan": 1,
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"attrs": {
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"col": 2,
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"text": "40,000",
"attrs": {
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"col": 3,
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"text": "58720",
"attrs": {
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"col": 0,
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"attrs": {
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"col": 1,
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"attrs": {
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"col": 3,
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"b": 217.15458
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"text": "58730\n58750",
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"col": 0,
"rowspan": 1,
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},
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"l": 137.84472,
"t": 246.00869999999998,
"r": 222.242772,
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"text": "Gas & fuel\nJanitorial supplies",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
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"col": 0,
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"attrs": {
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"col": 2,
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"colspan": 1,
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"attrs": {
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"col": 3,
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"colspan": 1,
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"col": 1,
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"text": "3,000\n5,000\n138,000",
"attrs": {
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"col": 2,
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"attrs": {
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Page 42
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Table integrity:
1 of 63 cells don't match the text layer at their coordinates.
r22c1 (0%): “Total Commercial & Revenue Development”
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Page 43
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1 · FIGURE
2 · CAPTION
3 · TABLE
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55 · FOOTER
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Page 44
39 item(s)
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caption (1)
figure (1)
footer (1)
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1 · FIGURE
2 · CAPTION
3 · TABLE
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39 · FOOTER
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Page 45
58 item(s)
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caption (1)
figure (1)
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table (1)
table_cell (54)
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2 · FIGURE
3 · TABLE
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58 · FOOTER
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Page 46
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1 · CAPTION
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3 · TABLE
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46 · FOOTER
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Page 47
34 item(s)
JSON
caption (1)
footer (1)
table (1)
table_cell (31)
1 · CAPTION
2 · TABLE
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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34 · FOOTER
Page 47 JSON
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