{ "document_id": 12553, "filename": "FY_2027_Budget_Book_-_FINAL_11.2.26.pdf", "engine": "paddleocr_vl", "source_run_id": 12664, "generated_at": "2026-11-02T20:04:54+00:00", "page_count": 47, "counts_by_type": { "caption": 24, "figure": 26, "footer": 45, "footnote": 2, "header": 1, "heading": 3, "table": 47, "table_cell": 2896, "text": 18, "title": 1 }, "timings": { "total_ms": 12223, "structure_ms": 6657, "text_layer_ms": 102, "build_ms": 319 }, "pages": [ { "document_id": 12553, "page": 1, "width": 611.21, "height": 791.21, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 611.21, "height_pt": 791.21, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 4, "counts_by_type": { "figure": 1, "text": 2, "title": 1 }, "build_ms": 3, "items": [ { "id": "p1.1", "order": 1, "type": "title", "bbox": { "l": 5.5194, "t": 760.9727, "r": 603.5309, "b": 597.0672 }, "text": "Sarasota Manatee Airport Authority", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "text", "bbox": { "l": 9.3589, "t": 562.9902, "r": 317.9636, "b": 526.5134 }, "text": "FY 2027 Proposed Budget", "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "figure", "bbox": { "l": 0, "t": 507.5551, "r": 610.97, "b": 44.3961 }, "text": "", "attrs": { "block_label": "image" }, "children": [ { "id": "p1.3.1", "order": 4, "type": "text", "bbox": { "l": 191.4981, "t": 170.1449, "r": 471.786, "b": 115.9097 }, "text": "SARASOTA BRADENTON INTERNATIONAL AIRPORT", "reading_order": 0 } ], "reading_order": 2 } ] }, { "document_id": 12553, "page": 2, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 3, "counts_by_type": { "figure": 1, "text": 2 }, "build_ms": 0, "items": [ { "id": "p2.1", "order": 1, "type": "figure", "bbox": { "l": 202.4806, "t": 708.2654, "r": 406.1607, "b": 618.0527 }, "text": "", "attrs": { "block_label": "image" }, "children": [ { "id": "p2.1.1", "order": 2, "type": "text", "bbox": { "l": 299.4026, "t": 663.399, "r": 405.441, "b": 621.6516 }, "text": "SARASOTA\nBRADENTON\nINTERNATIONAL", "reading_order": 0 } ], "reading_order": 0 }, { "id": "p2.2", "order": 3, "type": "text", "bbox": { "l": 161.4567, "t": 593.3402, "r": 455.1015, "b": 497.1294 }, "text": "Sarasota Manatee Airport Authority\nFY 2027 Proposed Budget\nFiscal Year Ending September 30, 2027", "reading_order": 1 } ] }, { "document_id": 12553, "page": 3, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 3, "counts_by_type": { "heading": 2, "text": 1 }, "build_ms": 0, "items": [ { "id": "p3.1", "order": 1, "type": "heading", "bbox": { "l": 187.3665, "t": 735.857, "r": 423.9138, "b": 687.8716 }, "text": "Sarasota Manatee Airport Authority\nSarasota Bradenton International Airport\nFY 2027 Proposed Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p3.2", "order": 2, "type": "heading", "bbox": { "l": 253.5806, "t": 672.2763, "r": 357.6997, "b": 658.1206 }, "text": "Table of Contents", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p3.3", "order": 3, "type": "text", "bbox": { "l": 92.3638, "t": 641.8055, "r": 517.4771, "b": 308.5465 }, "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", "attrs": { "block_label": "content" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 4, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 6, "counts_by_type": { "figure": 2, "footer": 1, "heading": 1, "text": 2 }, "build_ms": 1, "items": [ { "id": "p4.1", "order": 1, "type": "figure", "bbox": { "l": 205.2, "t": 758.64, "r": 407.52, "b": 672.96 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p4.2", "order": 2, "type": "figure", "bbox": { "l": 205.68, "t": 756.72, "r": 289.2, "b": 673.68 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 1 }, { "id": "p4.3", "order": 3, "type": "text", "bbox": { "l": 200.64, "t": 656.64, "r": 411.12, "b": 626.88 }, "text": "Sarasota Manatee Airport Authority\nFiscal Year 2027 Proposed Budget", "reading_order": 2 }, { "id": "p4.4", "order": 4, "type": "heading", "bbox": { "l": 251.28, "t": 588, "r": 361.2, "b": 573.12 }, "text": "BUDGET MESSAGE", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p4.5", "order": 5, "type": "text", "bbox": { "l": 68.88, "t": 565.44, "r": 546, "b": 69.84 }, "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.", "attrs": { "block_label": "abstract" }, "reading_order": 4 }, { "id": "p4.6", "order": 6, "type": "footer", "bbox": { "l": 302.64, "t": 35.76, "r": 309.12, "b": 26.88 }, "text": "", "attrs": { "block_label": "number" }, "reading_order": 5 } ] }, { "document_id": 12553, "page": 5, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 7, "counts_by_type": { "footer": 1, "text": 6 }, "build_ms": 1, "items": [ { "id": "p5.1", "order": 1, "type": "text", "bbox": { "l": 68.64, "t": 719.04, "r": 543.36, "b": 566.16 }, "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.", "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "text", "bbox": { "l": 68.4, "t": 557.52, "r": 541.92, "b": 490.32 }, "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.", "reading_order": 1 }, { "id": "p5.3", "order": 3, "type": "text", "bbox": { "l": 68.88, "t": 481.44, "r": 541.92, "b": 448.8 }, "text": "The Sarasota Manatee Airport Authority looks forward to the continued partnership with our Airlines, Tenants and Community in FY 2027.", "reading_order": 2 }, { "id": "p5.4", "order": 4, "type": "text", "bbox": { "l": 69.84, "t": 414, "r": 147.36, "b": 399.12 }, "text": "Respectfully,", "reading_order": 3 }, { "id": "p5.5", "order": 5, "type": "text", "bbox": { "l": 69.36, "t": 389.76, "r": 188.16, "b": 374.64 }, "text": "Kevin Podsiad, CPA", "reading_order": 4 }, { "id": "p5.6", "order": 6, "type": "text", "bbox": { "l": 69.12, "t": 364.8, "r": 232.08, "b": 349.44 }, "text": "EVP, Chief Financial Officer", "reading_order": 5 }, { "id": "p5.7", "order": 7, "type": "footer", "bbox": { "l": 301.92, "t": 36, "r": 309.84, "b": 27.36 }, "text": "2", "attrs": { "block_label": "number" }, "reading_order": 6 } ] }, { "document_id": 12553, "page": 6, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 46, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 44 }, "build_ms": 5, "items": [ { "id": "p6.1", "order": 1, "type": "table", "bbox": { "l": 118.2736, "t": 739.6958, "r": 491.3273, "b": 70.5386 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 3, "integrity": { "cells_checked": 31, "cells_flagged": 0 } }, "children": [ { "id": "p6.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 121.8822, "t": 737.563, "r": 317.27916, "b": 693.13228 }, "text": "Summary of Airline Rates and Charges\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p6.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 242.6248, "t": 739.6958, "r": 491.3273, "b": 720.0147 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 1 }, { "id": "p6.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 121.8822, "t": 677.56684, "r": 178.741464, "b": 663.13132 }, "text": "Schedule 1", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p6.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 362.72412, "t": 677.56684, "r": 399.906936, "b": 648.72748 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p6.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 430.51932, "t": 677.56684, "r": 479.151288, "b": 648.72748 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p6.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 121.6422, "t": 647.4977200000001, "r": 284.334072, "b": 609.6622 }, "text": "Signatory Airline Rates and Fees\nLANDING FEE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p6.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 242.6248, "t": 700.3336, "r": 366.9761, "b": 680.6525 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p6.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 366.9761, "t": 700.3336, "r": 491.3273, "b": 680.6525 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p6.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 127.7622, "t": 608.1454, "r": 250.9446, "b": 595.0222 }, "text": "Landing Fee (per 1,000 lb)", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p6.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 393.6822, "t": 608.1454, "r": 412.2006, "b": 595.0222 }, "text": "$ 1.32", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p6.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 467.247, "t": 608.1454, "r": 485.7654, "b": 595.0222 }, "text": "$ 1.98", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p6.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 121.647, "t": 578.8654, "r": 189.05244, "b": 565.7422 }, "text": "TERMINAL FEES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p6.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 242.6248, "t": 641.2903, "r": 366.9761, "b": 621.6092 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p6.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 366.9761, "t": 641.2903, "r": 491.3273, "b": 621.6092 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p6.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 127.7623, "t": 564.2254, "r": 314.42182, "b": 551.1022 }, "text": "Average Terminal Rental Rate (per sq ft)", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p6.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 388.4023, "t": 564.2254, "r": 412.2007, "b": 551.1022 }, "text": "$ 84.68", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p6.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 461.9575, "t": 564.2254, "r": 485.7559, "b": 551.1022 }, "text": "$ 90.72", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p6.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 127.6951, "t": 534.9454000000001, "r": 313.37062, "b": 433.98220000000003 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p6.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 383.0935, "t": 534.9454000000001, "r": 412.1911, "b": 433.98220000000003 }, "text": "$ 100.26\n100.26\n100.26\n75.20\n75.20\n50.13\n50.13", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p6.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 456.6487, "t": 534.9454000000001, "r": 485.7463, "b": 433.98220000000003 }, "text": "$ 107.71\n107.71\n107.71\n80.79\n80.79\n53.86\n53.86", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p6.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 121.6375, "t": 417.8254, "r": 278.54374, "b": 404.7022 }, "text": "NON-PREFERENTIAL GATE USE FEES", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p6.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 242.6248, "t": 464.1605, "r": 366.9761, "b": 444.4794 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p6.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 366.9761, "t": 464.1605, "r": 491.3273, "b": 444.4794 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p6.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 127.7622, "t": 403.1854, "r": 217.94652, "b": 390.0622 }, "text": "Gate Use (per Turn)", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p6.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 383.1222, "t": 403.1854, "r": 412.2006, "b": 390.0622 }, "text": "$ 280.00", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p6.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 456.6774, "t": 403.1854, "r": 485.7558, "b": 390.0622 }, "text": "$ 290.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p6.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 121.6422, "t": 375.21762, "r": 308.217724, "b": 336.1822 }, "text": "Non Signatory Airline Rates and Fees\nLANDING FEE", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p6.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 242.6248, "t": 424.7983, "r": 366.9761, "b": 405.1172 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p6.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 366.9761, "t": 424.7983, "r": 491.3273, "b": 405.1172 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p6.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 127.7622, "t": 334.66540000000003, "r": 250.9446, "b": 321.54220000000004 }, "text": "Landing Fee (per 1,000 lb)", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p6.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 393.6822, "t": 334.66540000000003, "r": 412.2006, "b": 321.54220000000004 }, "text": "$ 1.68", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p6.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 467.247, "t": 334.66540000000003, "r": 485.7654, "b": 321.54220000000004 }, "text": "$ 2.51", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p6.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 121.647, "t": 305.3854, "r": 189.05244, "b": 292.2622 }, "text": "TERMINAL FEES", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p6.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 242.6248, "t": 365.755, "r": 366.9761, "b": 346.0739 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p6.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 366.9761, "t": 365.755, "r": 491.3273, "b": 346.0739 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p6.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 127.7046, "t": 290.7455, "r": 313.38012, "b": 189.78229999999996 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p6.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 383.103, "t": 290.7455, "r": 412.2006, "b": 189.78229999999996 }, "text": "$ 125.33\n125.33\n125.33\n94.00\n94.00\n62.66\n62.66", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p6.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 456.639, "t": 290.7455, "r": 485.7558, "b": 189.78229999999996 }, "text": "$ 134.64\n134.64\n134.64\n100.98\n100.98\n67.32\n67.32", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p6.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 121.6424, "t": 173.6255, "r": 278.55324, "b": 145.86239999999998 }, "text": "NON-PREFERENTIAL GATE USE FEES\nGate Use (per Turn)", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p6.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 242.6248, "t": 208.3063, "r": 366.9761, "b": 188.6252 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p6.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 366.9761, "t": 208.3063, "r": 491.3273, "b": 188.6252 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p6.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 127.7192, "t": 144.3456, "r": 266.92016, "b": 73.25760000000002 }, "text": "Aircraft with 50 seats or less\nAircraft with 51-70 Seats\nAircraft with 71-100 Seats\nAircraft with 101-149 Seats\nAircraft with 150 seats or more", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p6.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 375.2744, "t": 144.3456, "r": 412.196, "b": 73.25760000000002 }, "text": "$ 540.00\n620.00\n650.00\n860.00\n1,060.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p6.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 448.8296, "t": 144.3456, "r": 485.7512, "b": 73.25760000000002 }, "text": "$ 570.00\n660.00\n680.00\n910.00\n1,110.00", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 } ], "reading_order": 0 }, { "id": "p6.2", "order": 46, "type": "footer", "bbox": { "l": 302.2815, "t": 36.4689, "r": 309.4786, "b": 27.3517 }, "text": "3", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 7, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 31, "counts_by_type": { "caption": 2, "footer": 1, "table": 1, "table_cell": 27 }, "build_ms": 2, "items": [ { "id": "p7.1", "order": 1, "type": "caption", "bbox": { "l": 390.087, "t": 723.8606, "r": 445.2654, "b": 665.0785 }, "text": "x\nsrq", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p7.2", "order": 2, "type": "caption", "bbox": { "l": 119.2332, "t": 722.661, "r": 305.1603, "b": 677.0748 }, "text": "Airline Revenues - CPE\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p7.3", "order": 3, "type": "table", "bbox": { "l": 117.314, "t": 666.518, "r": 494.4461, "b": 328.2205 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 3, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p7.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 121.8822, "t": 662.93164, "r": 178.741464, "b": 648.49612 }, "text": "Schedule 2", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p7.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 362.72412, "t": 662.93164, "r": 399.906936, "b": 634.08748 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p7.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 430.51932, "t": 662.93164, "r": 479.151288, "b": 634.08748 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p7.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 121.7622, "t": 632.85772, "r": 234.232152, "b": 603.4221 }, "text": "Cost Per Enplanement\nSignatory", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p7.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 243.0247, "t": 632.6883, "r": 368.7354, "b": 615.7734 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p7.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 368.7354, "t": 632.6883, "r": 494.4461, "b": 615.7734 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p7.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 127.7526, "t": 601.9053, "r": 273.687, "b": 559.5021 }, "text": "Landing Fees\nTerminal Rentals\nNon-preferential Gate Use Fees", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p7.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 364.8726, "t": 601.9053, "r": 412.2006, "b": 544.8621 }, "text": "$ 3,213,344\n15,547,858\n36,120\n18,797,322", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p7.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 438.4374, "t": 601.9053, "r": 485.7654, "b": 544.8621 }, "text": "$ 4,853,106\n16,547,235\n41,470\n21,441,811", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p7.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 121.7718, "t": 543.9405, "r": 186.8598, "b": 530.2221 }, "text": "Non Signatory", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p7.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 243.0247, "t": 531.199, "r": 368.7354, "b": 514.2841 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p7.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 368.7354, "t": 531.199, "r": 494.4461, "b": 514.2841 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p7.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 127.7718, "t": 528.7053000000001, "r": 273.7158, "b": 486.3021 }, "text": "Landing Fees\nTerminal Rentals\nNon-preferential Gate Use Fees", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p7.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 370.1814, "t": 528.7053000000001, "r": 412.2294, "b": 471.6621 }, "text": "$ 275,645\n68,680\n1,520,677\n1,865,002", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p7.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 443.7366, "t": 528.7053000000001, "r": 485.7894, "b": 471.6621 }, "text": "$ 374,222\n30,698\n1,141,561\n1,546,482", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p7.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 121.7718, "t": 470.7405, "r": 198.32316, "b": 457.0221 }, "text": "Airline Revenues", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p7.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 243.0247, "t": 446.6246, "r": 368.7354, "b": 429.7097 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p7.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 368.7354, "t": 446.6246, "r": 494.4461, "b": 429.7097 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p7.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 127.7622, "t": 455.50530000000003, "r": 273.6966, "b": 413.1021 }, "text": "Landing Fees\nTerminal Rentals\nNon-preferential Gate Use Fees", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p7.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 364.8822, "t": 455.50530000000003, "r": 412.2102, "b": 398.4621 }, "text": "$ 3,488,989\n15,616,538\n1,556,797\n20,662,324", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p7.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 438.447, "t": 455.50530000000003, "r": 485.775, "b": 398.4621 }, "text": "$ 5,227,328\n16,577,934\n1,183,031\n22,988,292", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p7.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 127.7814, "t": 382.3053, "r": 226.53756, "b": 369.1821 }, "text": "Enplaned Passengers", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p7.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 370.1814, "t": 382.3053, "r": 412.2198, "b": 369.1821 }, "text": "2,358,834", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p7.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 443.7366, "t": 382.3053, "r": 485.775, "b": 369.1821 }, "text": "2,362,081", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p7.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 121.6566, "t": 353.6205, "r": 208.6422, "b": 340.4973 }, "text": "Total Average CPE", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p7.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 393.6918, "t": 353.6205, "r": 412.2102, "b": 340.4973 }, "text": "$ 8.76", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p7.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 467.2566, "t": 353.6205, "r": 485.775, "b": 340.4973 }, "text": "$ 9.73", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 } ], "reading_order": 2 }, { "id": "p7.4", "order": 31, "type": "footer", "bbox": { "l": 302.2815, "t": 36.229, "r": 308.9988, "b": 27.8316 }, "text": "4", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 8, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 26, "counts_by_type": { "footer": 1, "footnote": 1, "table": 1, "table_cell": 23 }, "build_ms": 1, "items": [ { "id": "p8.1", "order": 1, "type": "table", "bbox": { "l": 136.9863, "t": 741.3753, "r": 473.8142, "b": 419.6328 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 3, "integrity": { "cells_checked": 16, "cells_flagged": 0 } }, "children": [ { "id": "p8.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 141.2022, "t": 737.5486, "r": 318.321264, "b": 694.87828 }, "text": "Airline Traffic\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p8.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 249.2623, "t": 741.3753, "r": 473.8142, "b": 719.9258 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 1 }, { "id": "p8.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 141.2022, "t": 680.43028, "r": 196.954968, "b": 666.32284 }, "text": "Schedule 3", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p8.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 350.96652, "t": 680.43028, "r": 387.338328, "b": 652.52116 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p8.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 414.08364, "t": 680.43028, "r": 461.59176, "b": 652.52116 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p8.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 141.0822, "t": 651.90844, "r": 248.086656, "b": 621.49578 }, "text": "Summary\nENPLANED PASSENGERS", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p8.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 249.2623, "t": 698.4763, "r": 361.5382, "b": 677.0268 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p8.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 361.5382, "t": 698.4763, "r": 473.8142, "b": 677.0268 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p8.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 141.08076, "t": 620.011, "r": 261.095616, "b": 578.64916 }, "text": "Signatory\nNon Signatory\nTotal Enplaned Passengers", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p8.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 356.83812, "t": 620.011, "r": 398.007144, "b": 578.64916 }, "text": "2,161,753\n197,081\n2,358,834", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p8.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 425.475, "t": 620.011, "r": 466.651512, "b": 578.64916 }, "text": "2,228,812\n133,269\n2,362,081", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p8.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 141.08076, "t": 561.68884, "r": 213.785496, "b": 548.89372 }, "text": "AIRCRAFT TURNS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p8.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 249.2623, "t": 591.2288, "r": 361.5382, "b": 569.7793 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p8.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 361.5382, "t": 591.2288, "r": 473.8142, "b": 569.7793 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p8.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 141.0714, "t": 547.4109000000001, "r": 221.748048, "b": 506.04906 }, "text": "Signatory\nNon Signatory\nTotal Aircraft Turns", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p8.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 369.67068, "t": 547.4109000000001, "r": 398.014632, "b": 506.04906 }, "text": "17,320\n1,500\n18,820", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p8.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 438.30756, "t": 547.4109000000001, "r": 466.651512, "b": 506.04906 }, "text": "17,925\n1,132\n19,057", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p8.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 141.08076, "t": 490.28682000000003, "r": 215.26344, "b": 477.49170000000004 }, "text": "LANDED WEIGHT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p8.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 249.2623, "t": 505.4308, "r": 361.5382, "b": 483.9813 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p8.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 361.5382, "t": 505.4308, "r": 473.8142, "b": 483.9813 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p8.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 141.0822, "t": 476.0107, "r": 235.087488, "b": 434.65558 }, "text": "Signatory\nNon Signatory\nTotal Landed Weight", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p8.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 351.5622, "t": 477.0283, "r": 398.008584, "b": 434.65558 }, "text": "2,428,364\n163,836\n2,592,200", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p8.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 420.20052, "t": 477.0283, "r": 466.645464, "b": 434.65558 }, "text": "2,453,886\n149,076\n2,602,961", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 } ], "reading_order": 0 }, { "id": "p8.2", "order": 25, "type": "footnote", "bbox": { "l": 138.9055, "t": 417.7134, "r": 326.0321, "b": 405.2372 }, "text": "Notes: Includes Airline activity estimated by SMAA.", "attrs": { "block_label": "vision_footnote" }, "reading_order": 1 }, { "id": "p8.3", "order": 26, "type": "footer", "bbox": { "l": 302.5214, "t": 36.4689, "r": 308.9988, "b": 27.3517 }, "text": "", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 9, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 31, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 27 }, "build_ms": 6, "items": [ { "id": "p9.1", "order": 1, "type": "figure", "bbox": { "l": 372.0941, "t": 738.9761, "r": 421.5147, "b": 687.8716 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p9.2", "order": 2, "type": "caption", "bbox": { "l": 152.1004, "t": 737.5365, "r": 312.3575, "b": 697.4686 }, "text": "Operating Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p9.3", "order": 3, "type": "table", "bbox": { "l": 150.1811, "t": 703.7068, "r": 459.6597, "b": 100.7695 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 3, "integrity": { "cells_checked": 27, "cells_flagged": 0 } }, "children": [ { "id": "p9.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 154.7622, "t": 685.75804, "r": 203.737512, "b": 673.291 }, "text": "Schedule 4", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p9.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 352.88508, "t": 685.75804, "r": 385.0194, "b": 660.80956 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p9.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 408.68124, "t": 685.75804, "r": 450.810168, "b": 660.80956 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p9.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 154.6422, "t": 658.7062000000001, "r": 278.939076, "b": 647.38744 }, "text": "OPERATING EXPENSE SUMMARY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 3 }, { "id": "p9.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 154.62672, "t": 646.1061, "r": 271.979988, "b": 546.57222 }, "text": "Utilities\nPersonnel\nAdministration\nOperations\nSupplies\nCapital Equipment Expense\nCapital Project Expense\nTotal Operating Expenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p9.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 355.26768, "t": 646.1061, "r": 396.126996, "b": 546.57222 }, "text": "$ 2,030,880\n24,902,172\n5,854,758\n8,592,577\n1,163,450\n632,377\n736,450\n$ 43,912,664", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p9.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 412.38312, "t": 646.1061, "r": 453.243264, "b": 546.57222 }, "text": "$ 2,171,968\n28,127,857\n6,494,753\n9,750,744\n1,322,198\n351,914\n475,000\n$ 48,694,435", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p9.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 154.64328, "t": 532.70322, "r": 304.740636, "b": 521.38446 }, "text": "OPERATING EXPENSE BY COST CENTER", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 7 }, { "id": "p9.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 154.62622, "t": 520.1056000000001, "r": 256.0024, "b": 445.77604 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas\nAdministration\nTotal Operating Expenses", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p9.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 355.26718, "t": 520.1056000000001, "r": 396.126496, "b": 445.77604 }, "text": "$ 8,339,315\n15,581,134\n2,703,244\n717,782\n16,571,190\n$ 43,912,664", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p9.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 412.38262, "t": 520.1056000000001, "r": 453.242764, "b": 445.77604 }, "text": "$ 9,625,746\n16,472,648\n3,081,958\n1,134,380\n18,379,702\n$ 48,694,435", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p9.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 154.64278, "t": 431.90704, "r": 262.65952, "b": 420.58828 }, "text": "COST CENTER ALLOCATION %", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 11 }, { "id": "p9.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 160.7613, "t": 419.3054, "r": 253.980024, "b": 357.57800000000003 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas\nAdministration", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p9.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 376.87758, "t": 419.3054, "r": 399.141672, "b": 357.57800000000003 }, "text": "19.0%\n35.5%\n6.2%\n1.6%\n37.7%", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p9.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 434.0013, "t": 419.3054, "r": 456.265392, "b": 357.57800000000003 }, "text": "19.8%\n33.8%\n6.3%\n2.3%\n37.7%", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p9.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 154.64238, "t": 343.709, "r": 236.125032, "b": 332.39024 }, "text": "ADMIN ALLOCATION %", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 15 }, { "id": "p9.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 160.7614, "t": 331.10540000000003, "r": 253.980124, "b": 269.37800000000004 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas\nAdministration", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p9.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 369.55816, "t": 331.10540000000003, "r": 399.144256, "b": 269.37800000000004 }, "text": "30.5%\n57.0%\n9.9%\n2.6%\n-100.0%", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p9.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 426.68188, "t": 331.10540000000003, "r": 456.268804, "b": 269.37800000000004 }, "text": "31.8%\n54.3%\n10.2%\n3.7%\n-100.0%", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p9.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 154.64248, "t": 255.50900000000001, "r": 289.434256, "b": 244.19024000000002 }, "text": "ALLOCATION OF ADMIN EXPENSES", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 19 }, { "id": "p9.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 160.7613, "t": 242.9054, "r": 253.980024, "b": 193.78016000000002 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p9.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 359.83734, "t": 242.9054, "r": 396.119472, "b": 193.78016000000002 }, "text": "$ 5,054,313\n9,443,453\n1,638,389\n435,035", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p9.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 416.96106, "t": 242.9054, "r": 453.243192, "b": 193.78016000000002 }, "text": "$ 5,836,052\n9,987,301\n1,868,579\n687,770", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p9.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 154.64238, "t": 179.90287999999998, "r": 266.520912, "b": 168.58411999999998 }, "text": "TOTAL OPERATING EXPENSES", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 23 }, { "id": "p9.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 154.62592, "t": 167.30550000000005, "r": 255.999616, "b": 105.94241999999997 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas\nTotal Operating Expenses", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p9.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 355.26688, "t": 167.30550000000005, "r": 396.126196, "b": 105.94241999999997 }, "text": "$ 13,393,628\n25,024,586\n4,341,634\n1,152,817\n$ 43,912,664", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p9.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 412.38232, "t": 167.30550000000005, "r": 453.241636, "b": 105.94241999999997 }, "text": "$ 15,461,798\n26,459,949\n4,950,537\n1,822,151\n$ 48,694,435", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 } ], "reading_order": 2 }, { "id": "p9.4", "order": 31, "type": "footer", "bbox": { "l": 302.2815, "t": 36.4689, "r": 309.4786, "b": 27.3517 }, "text": "6", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 10, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 29, "counts_by_type": { "footer": 1, "table": 2, "table_cell": 26 }, "build_ms": 2, "items": [ { "id": "p10.1", "order": 1, "type": "table", "bbox": { "l": 152.1004, "t": 739.9358, "r": 423.4339, "b": 688.8313 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 1, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "x\\nsrq" } ] } }, "children": [ { "id": "p10.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 154.7622, "t": 737.5966, "r": 309.54228, "b": 699.21004 }, "text": "Operating Reserve\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p10.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 287.7672, "t": 739.9358, "r": 423.4339, "b": 688.8313 }, "text": "x\\nsrq", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 1 } ], "reading_order": 0 }, { "id": "p10.2", "order": 4, "type": "table", "bbox": { "l": 150.9008, "t": 692.1902, "r": 459.8996, "b": 375.9661 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 3, "integrity": { "cells_checked": 24, "cells_flagged": 0 } }, "children": [ { "id": "p10.2.1", "order": 5, "type": "table_cell", "bbox": { "l": 154.7622, "t": 685.75804, "r": 203.737512, "b": 673.291 }, "text": "Schedule 5", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p10.2.2", "order": 6, "type": "table_cell", "bbox": { "l": 352.88508, "t": 685.75804, "r": 385.0194, "b": 660.80956 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p10.2.3", "order": 7, "type": "table_cell", "bbox": { "l": 408.68124, "t": 685.75804, "r": 450.810168, "b": 660.80956 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p10.2.4", "order": 8, "type": "table_cell", "bbox": { "l": 154.6422, "t": 658.7062000000001, "r": 293.637732, "b": 647.38744 }, "text": "OPERATING RESERVE REQUIREMENT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 3 }, { "id": "p10.2.5", "order": 9, "type": "table_cell", "bbox": { "l": 160.7622, "t": 646.1061, "r": 262.137552, "b": 634.78734 }, "text": "Total Operating Expenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p10.2.6", "order": 10, "type": "table_cell", "bbox": { "l": 355.28424, "t": 646.1061, "r": 396.126996, "b": 634.78734 }, "text": "$ 43,912,664", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p10.2.7", "order": 11, "type": "table_cell", "bbox": { "l": 412.39968, "t": 646.1061, "r": 453.242436, "b": 634.78734 }, "text": "$ 48,694,435", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p10.2.8", "order": 12, "type": "table_cell", "bbox": { "l": 160.75392, "t": 620.91006, "r": 267.617256, "b": 609.5913 }, "text": "Requirement % (2 Months)", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p10.2.9", "order": 13, "type": "table_cell", "bbox": { "l": 376.8702, "t": 620.91006, "r": 399.133464, "b": 609.5913 }, "text": "16.7%", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p10.2.10", "order": 14, "type": "table_cell", "bbox": { "l": 433.99392, "t": 620.91006, "r": 456.257184, "b": 609.5913 }, "text": "16.7%", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p10.2.11", "order": 15, "type": "table_cell", "bbox": { "l": 154.64328, "t": 595.71402, "r": 267.295164, "b": 571.7848200000001 }, "text": "Required Reserve Balance\nLess:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p10.2.12", "order": 16, "type": "table_cell", "bbox": { "l": 359.82996, "t": 595.71402, "r": 396.111264, "b": 584.39526 }, "text": "$ 7,318,777", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p10.2.13", "order": 17, "type": "table_cell", "bbox": { "l": 416.95368, "t": 595.71402, "r": 453.234984, "b": 584.39526 }, "text": "$ 8,115,739", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p10.2.14", "order": 18, "type": "table_cell", "bbox": { "l": 160.762, "t": 570.5058, "r": 236.95456, "b": 546.58488 }, "text": "Beginning Balance\nRequired Deposit", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p10.2.15", "order": 19, "type": "table_cell", "bbox": { "l": 359.83804, "t": 570.5058, "r": 396.120172, "b": 546.58488 }, "text": "6,449,340\n$ 869,437", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p10.2.16", "order": 20, "type": "table_cell", "bbox": { "l": 416.96176, "t": 570.5058, "r": 453.243892, "b": 546.58488 }, "text": "7,318,777\n$ 796,962", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p10.2.17", "order": 21, "type": "table_cell", "bbox": { "l": 154.64308, "t": 532.7076, "r": 288.354316, "b": 521.3888400000001 }, "text": "ALLOCATION % TO COST CENTERS", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 16 }, { "id": "p10.2.18", "order": 22, "type": "table_cell", "bbox": { "l": 160.7621, "t": 520.1057000000001, "r": 253.980824, "b": 470.98046 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p10.2.19", "order": 23, "type": "table_cell", "bbox": { "l": 376.87838, "t": 520.1057000000001, "r": 399.142472, "b": 470.98046 }, "text": "30.5%\n57.0%\n9.9%\n2.6%", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p10.2.20", "order": 24, "type": "table_cell", "bbox": { "l": 434.0021, "t": 520.1057000000001, "r": 456.266192, "b": 470.98046 }, "text": "31.8%\n54.3%\n10.2%\n3.7%", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p10.2.21", "order": 25, "type": "table_cell", "bbox": { "l": 154.64318, "t": 457.10318, "r": 319.915292, "b": 445.78442 }, "text": "ALLOCATED OPERATING RESERVE DEPOSIT", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 20 }, { "id": "p10.2.22", "order": 26, "type": "table_cell", "bbox": { "l": 154.6348, "t": 444.5056, "r": 305.63716, "b": 383.14252 }, "text": "Airfield\nTerminal Building\nTerminal Area\nOther Buildings & Areas\nTotal Operating Reserve Requirement", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p10.2.23", "order": 27, "type": "table_cell", "bbox": { "l": 366.55312, "t": 444.5056, "r": 396.120172, "b": 383.14252 }, "text": "$ 265,184\n495,468\n85,961\n22,825\n$ 869,437", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p10.2.24", "order": 28, "type": "table_cell", "bbox": { "l": 423.67684, "t": 444.5056, "r": 453.243892, "b": 383.14252 }, "text": "$ 253,057\n433,059\n81,023\n29,822\n$ 796,962", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 } ], "reading_order": 1 }, { "id": "p10.3", "order": 29, "type": "footer", "bbox": { "l": 302.5214, "t": 36.7089, "r": 309.2387, "b": 27.5916 }, "text": "7", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 11, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 58, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 56 }, "build_ms": 6, "items": [ { "id": "p11.1", "order": 1, "type": "table", "bbox": { "l": 143.9436, "t": 737.2966, "r": 466.617, "b": 73.8976 }, "text": "", "attrs": { "block_label": "table", "n_rows": 23, "n_cols": 3, "integrity": { "cells_checked": 44, "cells_flagged": 3, "flags": [ { "row": 0, "col": 0, "coverage": 0.18, "text": "Rentable Space Sarassta Manatee Airport Authority Fiscal Ye…" }, { "row": 0, "col": 1, "coverage": 0, "text": "x\\nsrq" }, { "row": 3, "col": 0, "coverage": 0, "text": "SIGNATURE" } ] } }, "children": [ { "id": "p11.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 143.9436, "t": 737.2966, "r": 251.5014, "b": 721.1161 }, "text": "Rentable Space Sarassta Manatee Airport Authority Fiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p11.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 251.5014, "t": 737.2966, "r": 466.617, "b": 721.1161 }, "text": "x\\nsrq", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 1 }, { "id": "p11.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 147.5622, "t": 686.1094, "r": 196.1055, "b": 673.8064 }, "text": "Schedule 6", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p11.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 347.0022, "t": 686.1094, "r": 378.7362, "b": 661.5664 }, "text": "Budget 2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p11.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 408.5622, "t": 686.1094, "r": 450.0108, "b": 661.5664 }, "text": "Proposed 2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p11.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 147.5622, "t": 660.5074, "r": 239.3622, "b": 647.6464 }, "text": "Leased Airline Space", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 5 }, { "id": "p11.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 143.9436, "t": 688.7552, "r": 466.617, "b": 672.5747 }, "text": "SIGNATURE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 3 }, "reading_order": 6 }, { "id": "p11.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 147.42588, "t": 634.0989, "r": 311.095896, "b": 535.6077 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up\nTotal Signatory", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p11.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 358.26396, "t": 634.0989, "r": 387.768072, "b": 535.6077 }, "text": "14,777\n41,340\n59,457\n20,386\n1,526\n8,942\n37,186\n183,614", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p11.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 430.98588, "t": 634.0989, "r": 460.490808, "b": 535.6077 }, "text": "15,692\n40,768\n57,426\n20,386\n1,526\n9,418\n37,186\n182,402", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p11.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 147.4422, "t": 521.7764999999999, "r": 213.955992, "b": 510.62178 }, "text": "NON SIGNATORY", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 10 }, { "id": "p11.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 153.5622, "t": 509.2986, "r": 311.095896, "b": 498.14388 }, "text": "Ticket Counter / Ticket Office / Queuing", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p11.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 374.11884, "t": 509.2986, "r": 387.76236, "b": 498.14388 }, "text": "548", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p11.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 446.84076, "t": 509.2986, "r": 460.48428, "b": 498.14388 }, "text": "228", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p11.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 153.5622, "t": 496.82196, "r": 196.094568, "b": 485.66724 }, "text": "Holdrooms", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p11.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 251.5014, "t": 510.7701, "r": 359.0592, "b": 494.5896 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p11.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 359.0592, "t": 510.7701, "r": 466.617, "b": 494.5896 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p11.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 153.55404, "t": 484.34532, "r": 242.527416, "b": 473.1906 }, "text": "Concourse Circulation", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p11.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 251.5014, "t": 494.5896, "r": 359.0592, "b": 478.4092 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p11.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 359.0592, "t": 494.5896, "r": 466.617, "b": 478.4092 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p11.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 153.54588, "t": 471.86868000000004, "r": 216.869112, "b": 460.71396 }, "text": "Baggage Claim", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p11.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 251.5014, "t": 478.4092, "r": 359.0592, "b": 462.2287 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p11.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 359.0592, "t": 478.4092, "r": 466.617, "b": 462.2287 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p11.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 153.53772, "t": 459.39204, "r": 215.627976, "b": 448.23732 }, "text": "Bag Svc Offices", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p11.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 251.5014, "t": 462.2287, "r": 359.0592, "b": 446.0483 }, "text": "-", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p11.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 359.0592, "t": 462.2287, "r": 466.617, "b": 446.0483 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p11.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 153.52956, "t": 446.91540000000003, "r": 197.371608, "b": 435.76068000000004 }, "text": "Operations", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p11.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 251.5014, "t": 446.0483, "r": 359.0592, "b": 429.8678 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p11.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 359.0592, "t": 446.0483, "r": 466.617, "b": 429.8678 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p11.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 153.5214, "t": 434.43876, "r": 229.036488, "b": 423.28404 }, "text": "Baggage Make-up", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p11.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 251.5014, "t": 429.8678, "r": 359.0592, "b": 413.6873 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p11.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 359.0592, "t": 429.8678, "r": 466.617, "b": 413.6873 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p11.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 147.39324, "t": 421.96212, "r": 221.599464, "b": 410.80740000000003 }, "text": "Total NonSignatory", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p11.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 374.06988, "t": 421.96212, "r": 387.7134, "b": 410.80740000000003 }, "text": "548", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p11.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 446.7918, "t": 421.96212, "r": 460.43532, "b": 410.80740000000003 }, "text": "228", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p11.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 147.4423, "t": 398.0668, "r": 248.897212, "b": 372.98378 }, "text": "Rentable Space\nAIRLINE RENATABLE SPACE", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p11.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 153.5623, "t": 371.6585, "r": 311.095996, "b": 335.5505 }, "text": "Ticket Counter / Ticket Office / Queuing\nBaggage Make-up\nConcourse Circulation", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p11.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 362.84182, "t": 371.6585, "r": 387.768172, "b": 335.5505 }, "text": "15,325\n37,186\n59,457", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p11.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 435.56374, "t": 371.6585, "r": 460.490908, "b": 335.5505 }, "text": "15,692\n37,186\n57,426", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p11.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 154.282828, "t": 321.74378, "r": 221.618332, "b": 310.58906 }, "text": "Holdroom Space", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 39 }, { "id": "p11.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 159.6823, "t": 309.26714000000004, "r": 204.989884, "b": 285.63578 }, "text": "Assigned\nUnassigned", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p11.1.42", "order": 43, "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 }, "reading_order": 41 }, { "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 }, "reading_order": 42 }, { "id": "p11.1.44", "order": 45, "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 }, "reading_order": 43 }, { "id": "p11.1.45", "order": 46, "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 }, "reading_order": 44 }, { "id": "p11.1.46", "order": 47, "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 }, "reading_order": 45 }, { "id": "p11.1.47", "order": 48, "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 }, "reading_order": 46 }, { "id": "p11.1.48", "order": 49, "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 }, "reading_order": 47 }, { "id": "p11.1.49", "order": 50, "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, "merged_continuation": true }, "reading_order": 48 }, { "id": "p11.1.50", "order": 51, "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 }, "reading_order": 49 }, { "id": "p11.1.51", "order": 52, "type": "table_cell", "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 }, "reading_order": 50 }, { "id": "p11.1.52", "order": 53, "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, "merged_continuation": true }, "reading_order": 51 }, { "id": "p11.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 435.55558, "t": 159.49829999999997, "r": 460.490908, "b": 110.91366000000005 }, "text": "37,363\n9,526\n15,269\n62,158", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p11.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 147.43414, "t": 97.58838000000003, "r": 232.409116, "b": 86.43366000000003 }, "text": "Total Rentable Space", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p11.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 358.27222, "t": 97.58838000000003, "r": 387.760012, "b": 86.43366000000003 }, "text": "267,613", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p11.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 430.99414, "t": 97.58838000000003, "r": 460.481932, "b": 86.43366000000003 }, "text": "259,423", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 } ], "reading_order": 0 }, { "id": "p11.2", "order": 58, "type": "footer", "bbox": { "l": 302.2815, "t": 36.4689, "r": 308.9988, "b": 27.8316 }, "text": "8", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 12, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 31, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 29 }, "build_ms": 3, "items": [ { "id": "p12.1", "order": 1, "type": "table", "bbox": { "l": 81.8079, "t": 737.647, "r": 529.9522, "b": 330.3799 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 3, "integrity": { "cells_checked": 25, "cells_flagged": 1, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "srq" } ] } }, "children": [ { "id": "p12.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 85.6422, "t": 737.647, "r": 256.581696, "b": 695.70856 }, "text": "Airfield Landing Fees\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p12.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 231.1893, "t": 735.6171, "r": 529.9522, "b": 714.2888 }, "text": "srq", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 1 }, { "id": "p12.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 139.28676, "b": 667.39228 }, "text": "Schedule 7", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p12.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p12.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p12.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 85.6422, "t": 652.58452, "r": 239.453484, "b": 638.35168 }, "text": "Airfield Landing Fee Calculation", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p12.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 231.1893, "t": 692.9606, "r": 380.5708, "b": 671.6323 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p12.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 380.5708, "t": 692.9606, "r": 529.9522, "b": 671.6323 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p12.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 85.52268, "t": 637.1566, "r": 198.061656, "b": 596.85532 }, "text": "Operating Expenses\nOperating Reserve\nTotal Airfield Requirement", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p12.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 415.52076, "t": 637.1566, "r": 460.658376, "b": 596.85532 }, "text": "$ 13,393,628\n265,184\n$ 13,658,811", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p12.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 477.08076, "t": 637.1566, "r": 522.218376, "b": 596.85532 }, "text": "$ 15,461,798\n253,057\n$ 15,714,855", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p12.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 85.52268, "t": 581.479, "r": 105.334056, "b": 569.01196 }, "text": "Less:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p12.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 231.1893, "t": 607.6475, "r": 380.5708, "b": 586.3192 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p12.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 380.5708, "t": 607.6475, "r": 529.9522, "b": 586.3192 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p12.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 85.51356, "t": 567.56188, "r": 255.938088, "b": 527.2606000000001 }, "text": "Fuel Flowage Fees (General Aviation)\n50% of Net Terminal Area Revenue\nNet Airfield Requirement", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p12.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 417.43596, "t": 567.56188, "r": 464.00268, "b": 527.2606000000001 }, "text": "$ (686,728)\n(9,483,094)\n$ 3,488,989", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p12.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 478.99596, "t": 567.56188, "r": 525.563592, "b": 527.2606000000001 }, "text": "$ (786,873)\n(9,700,654)\n$ 5,227,328", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p12.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 85.51356, "t": 511.88428, "r": 240.297288, "b": 485.50012000000004 }, "text": "Total Landed Weight (1,000 lb unit)\nAverage Landing Fee Requirement", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p12.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 420.555, "t": 511.88428, "r": 460.650168, "b": 485.50012000000004 }, "text": "2,592,200\n$ 1.35", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p12.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 482.115, "t": 511.88428, "r": 522.210168, "b": 485.50012000000004 }, "text": "2,602,961\n$ 2.01", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p12.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 91.62396, "t": 470.1238, "r": 284.34324, "b": 429.82252 }, "text": "Non Signatory Landing Fee (1.25x)\nNon Signatory Landed Weight (1,000 lb unit)\nNon Signatory Landing Fee Revenues", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p12.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 427.9878, "t": 470.1238, "r": 460.641048, "b": 429.82252 }, "text": "$ 1.68\n163,836\n$ 275,645", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p12.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 489.5478, "t": 470.1238, "r": 522.201048, "b": 429.82252 }, "text": "$ 2.51\n149,076\n$ 374,222", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p12.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 91.62396, "t": 414.44620000000003, "r": 263.584296, "b": 374.14492 }, "text": "Signatory Landing Fee Requirement\nSignatory Landed Weight (1,000 lb unit)\nSignatory Landing Fee", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p12.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 420.54588, "t": 414.44620000000003, "r": 460.638312, "b": 374.14492 }, "text": "$ 3,213,344\n2,428,364\n$ 1.32", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p12.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 482.10588, "t": 414.44620000000003, "r": 522.198312, "b": 374.14492 }, "text": "$ 4,853,106\n2,453,886\n$ 1.98", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p12.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 85.49532, "t": 359.37052, "r": 237.577704, "b": 346.90348 }, "text": "Total Airfield Landing Fee Revenue", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p12.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 420.53676, "t": 359.37052, "r": 460.629192, "b": 346.90348 }, "text": "$ 3,488,989", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p12.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 482.09676, "t": 359.37052, "r": 522.189192, "b": 346.90348 }, "text": "$ 5,227,328", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 } ], "reading_order": 0 }, { "id": "p12.2", "order": 31, "type": "footer", "bbox": { "l": 302.2815, "t": 36.7089, "r": 309.4786, "b": 27.3517 }, "text": "9", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 13, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 31, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 27 }, "build_ms": 3, "items": [ { "id": "p13.1", "order": 1, "type": "figure", "bbox": { "l": 438.0682, "t": 737.5365, "r": 488.6884, "b": 683.073 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p13.2", "order": 2, "type": "caption", "bbox": { "l": 83.4873, "t": 737.0566, "r": 258.8585, "b": 694.5895 }, "text": "Terminal Building Rental Rates\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p13.3", "order": 3, "type": "table", "bbox": { "l": 82.0478, "t": 690.7507, "r": 529.4724, "b": 303.508 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 3, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p13.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 147.445992, "b": 667.39228 }, "text": "Schedule 8.1", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p13.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p13.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p13.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 85.6422, "t": 652.58452, "r": 250.254108, "b": 638.35168 }, "text": "Terminal Building Rate Calculation", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p13.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 231.1893, "t": 673.1488, "r": 380.3309, "b": 655.5468 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p13.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 380.3309, "t": 673.1488, "r": 529.4724, "b": 655.5468 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p13.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 85.52268, "t": 637.1566, "r": 242.096664, "b": 596.85532 }, "text": "Operating Expenses\nOperating Reserve\nTotal Terminal Building Requirement", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p13.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 415.52076, "t": 637.1566, "r": 460.658376, "b": 596.85532 }, "text": "$ 25,024,586\n495,468\n$ 25,520,054", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p13.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 477.08076, "t": 637.1566, "r": 522.218376, "b": 596.85532 }, "text": "$ 26,459,949\n433,059\n$ 26,893,008", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p13.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 85.52268, "t": 581.479, "r": 105.334056, "b": 569.01196 }, "text": "Less:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p13.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 231.1893, "t": 602.741, "r": 380.3309, "b": 585.1391 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p13.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 380.3309, "t": 602.741, "r": 529.4724, "b": 585.1391 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p13.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 85.52268, "t": 567.56188, "r": 291.742296, "b": 541.17772 }, "text": "50% of Terminal Building Non-Airline Revenues\nNet Terminal Building Requirement", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p13.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 415.52076, "t": 567.56188, "r": 464.009976, "b": 541.17772 }, "text": "(2,859,424)\n$ 22,660,630", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p13.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 477.08076, "t": 567.56188, "r": 525.569976, "b": 541.17772 }, "text": "(3,358,544)\n$ 23,534,464", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p13.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 85.52268, "t": 525.8014000000001, "r": 253.815864, "b": 499.41724 }, "text": "Total Rentable Space\nAverage Terminal Building Rental Rate", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p13.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 428.00604, "t": 525.8014000000001, "r": 460.658376, "b": 499.41724 }, "text": "267,613\n$ 84.68", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p13.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 489.56604, "t": 525.8014000000001, "r": 522.218376, "b": 499.41724 }, "text": "259,423\n$ 90.72", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p13.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 85.52268, "t": 484.04092, "r": 225.985272, "b": 458.24956000000003 }, "text": "Signatory Rented Space\nTotal Signatory Rental Revenues", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p13.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 415.52076, "t": 484.04092, "r": 460.658376, "b": 458.24956000000003 }, "text": "183,614\n$ 15,547,858", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p13.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 477.08076, "t": 484.04092, "r": 522.218376, "b": 458.24956000000003 }, "text": "182,402\n$ 16,547,235", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p13.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 85.522, "t": 443.06352000000004, "r": 224.43958, "b": 415.16856 }, "text": "Weighted Space Calculation\nSignatory Rented Space", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p13.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 231.1893, "t": 479.5274, "r": 380.3309, "b": 461.9255 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p13.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 380.3309, "t": 479.5274, "r": 529.4724, "b": 461.9255 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p13.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 85.4764, "t": 413.71848, "r": 266.492896, "b": 303.83160000000004 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up\nTotal Signatory Rented Space", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p13.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 427.95976, "t": 413.71848, "r": 460.652224, "b": 303.83160000000004 }, "text": "14,777\n41,340\n59,457\n20,386\n1,526\n8,942\n37,186\n183,614", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p13.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 489.51976, "t": 413.71848, "r": 522.212224, "b": 303.83160000000004 }, "text": "15,692\n40,768\n57,426\n20,386\n1,526\n9,418\n37,186\n182,402", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 } ], "reading_order": 2 }, { "id": "p13.4", "order": 31, "type": "footer", "bbox": { "l": 300.842, "t": 36.7089, "r": 311.8777, "b": 26.8719 }, "text": "10", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 14, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 35, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 33 }, "build_ms": 3, "items": [ { "id": "p14.1", "order": 1, "type": "table", "bbox": { "l": 82.5276, "t": 737.647, "r": 528.5127, "b": 245.2057 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 3, "integrity": { "cells_checked": 33, "cells_flagged": 0 } }, "children": [ { "id": "p14.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 85.6422, "t": 737.647, "r": 256.581696, "b": 695.70856 }, "text": "Terminal Building Rental Rates\nSarasota Manatee Airport Authority Fiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p14.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 147.445992, "b": 667.39228 }, "text": "Schedule 8.2", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p14.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget 2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p14.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed 2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p14.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 85.5222, "t": 637.1566, "r": 188.543544, "b": 624.68956 }, "text": "Weighted Space Inputs", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 4 }, { "id": "p14.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 91.64172, "t": 622.99324, "r": 266.493096, "b": 610.5262 }, "text": "Ticket Counter / Ticket Office / Queuing", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p14.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 440.9622, "t": 623.8869, "r": 460.156116, "b": 610.27158 }, "text": "1.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p14.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 440.9621, "t": 609.7265, "r": 460.156016, "b": 596.11118 }, "text": "1.00", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p14.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 91.6421, "t": 608.8362, "r": 139.10258, "b": 596.36916 }, "text": "Holdrooms", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p14.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 440.9619, "t": 595.5666, "r": 460.155816, "b": 581.95128 }, "text": "1.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p14.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 502.52496, "t": 623.8869, "r": 521.718876, "b": 610.27158 }, "text": "1.00", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p14.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 91.6419, "t": 594.6762, "r": 190.93134, "b": 582.20916 }, "text": "Concourse Circulation", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p14.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 502.52486, "t": 609.7265, "r": 521.718776, "b": 596.11118 }, "text": "1.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p14.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 502.52466, "t": 595.5666, "r": 521.718576, "b": 581.95128 }, "text": "1.00", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p14.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 91.642, "t": 580.5159, "r": 162.23536, "b": 568.04886 }, "text": "Baggage Claim", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p14.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 440.962, "t": 581.4062, "r": 460.155916, "b": 567.79088 }, "text": "0.75", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p14.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 440.962, "t": 567.2463, "r": 460.155916, "b": 553.63098 }, "text": "0.75", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p14.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 91.642, "t": 566.3559, "r": 160.94488, "b": 553.88886 }, "text": "Bag Svc Offices", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p14.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 502.52476, "t": 581.4062, "r": 521.718676, "b": 567.79088 }, "text": "0.75", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p14.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 502.52476, "t": 567.2463, "r": 521.718676, "b": 553.63098 }, "text": "0.75", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p14.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 91.642, "t": 552.1958, "r": 140.660176, "b": 539.72876 }, "text": "Operations", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p14.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 440.962, "t": 553.0861, "r": 460.155916, "b": 539.47078 }, "text": "0.50", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p14.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 440.962, "t": 538.9261, "r": 460.155916, "b": 525.31078 }, "text": "0.50", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p14.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 91.642, "t": 538.0357, "r": 175.86064, "b": 525.56866 }, "text": "Baggage Make-up", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p14.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 502.52476, "t": 553.0861, "r": 521.718676, "b": 539.47078 }, "text": "0.50", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p14.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 502.52476, "t": 538.9261, "r": 521.718676, "b": 525.31078 }, "text": "0.50", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p14.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 85.5221, "t": 509.9558, "r": 243.454052, "b": 497.48876 }, "text": "Signatory Rented Space - Weighted", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 26 }, { "id": "p14.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 85.46738, "t": 496.03868, "r": 266.492996, "b": 358.31756 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up\nTotal Weighted Space\nWeighted Rate\nSignatory Rental Rates", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p14.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 427.95986, "t": 496.03868, "r": 460.652324, "b": 372.23468 }, "text": "14,777\n41,340\n59,457\n15,290\n1,145\n4,471\n18,593\n155,072\n$ 100.26", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p14.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 489.51986, "t": 496.03868, "r": 522.212324, "b": 372.23468 }, "text": "15,692\n40,768\n57,426\n15,290\n1,145\n4,709\n18,593\n153,622\n$ 107.71", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p14.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 91.55954, "t": 342.94124, "r": 266.437364, "b": 246.97148000000004 }, "text": "Ticket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p14.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 432.96674, "t": 342.94124, "r": 460.597604, "b": 246.97148000000004 }, "text": "$ 100.26\n100.26\n100.26\n75.20\n75.20\n50.13\n50.13", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p14.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 494.52674, "t": 342.94124, "r": 522.157604, "b": 246.97148000000004 }, "text": "$ 107.71\n107.71\n107.71\n80.79\n80.79\n53.86\n53.86", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 } ], "reading_order": 0 }, { "id": "p14.2", "order": 35, "type": "footer", "bbox": { "l": 300.842, "t": 36.229, "r": 311.158, "b": 27.1118 }, "text": "11", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 15, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 40, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 38 }, "build_ms": 2, "items": [ { "id": "p15.1", "order": 1, "type": "table", "bbox": { "l": 81.3281, "t": 738.4962, "r": 527.3132, "b": 315.9842 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 3, "integrity": { "cells_checked": 25, "cells_flagged": 0 } }, "children": [ { "id": "p15.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 85.6422, "t": 737.647, "r": 256.581696, "b": 695.70856 }, "text": "Terminal Building Rental Rates\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p15.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 229.9898, "t": 738.4962, "r": 527.3132, "b": 716.2587 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2 }, "reading_order": 1 }, { "id": "p15.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 147.445992, "b": 667.39228 }, "text": "Schedule 8.3", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p15.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p15.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p15.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 85.5222, "t": 637.1566, "r": 266.493096, "b": 527.26972 }, "text": "Non Signatory Rental Rates (1.25x)\\nTicket Counter / Ticket Office / Queuing\nHoldrooms\nConcourse Circulation\nBaggage Claim\nBag Svc Offices\nOperations\nBaggage Make-up", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p15.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 433.02156, "t": 623.23948, "r": 460.652424, "b": 527.26972 }, "text": "$ 125.33\n125.33\n125.33\n94.00\n94.00\n62.66\n62.66", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p15.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 494.58156, "t": 623.23948, "r": 522.212424, "b": 527.26972 }, "text": "$ 134.64\n134.64\n134.64\n100.98\n100.98\n67.32\n67.32", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p15.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 85.49484, "t": 511.8934, "r": 266.465736, "b": 485.50924000000003 }, "text": "Non Signatory Rented Space\\nTicket Counter / Ticket Office / Queuing", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p15.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 445.49772, "t": 497.97628000000003, "r": 460.630536, "b": 485.50924000000003 }, "text": "548", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p15.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 507.05772, "t": 497.97628000000003, "r": 522.190536, "b": 485.50924000000003 }, "text": "228", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p15.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 91.61436, "t": 484.05916, "r": 139.07484, "b": 471.59212 }, "text": "Holdrooms", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p15.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 229.9898, "t": 516.1215, "r": 378.6515, "b": 493.884 }, "text": "-", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p15.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 378.6515, "t": 516.1215, "r": 527.3132, "b": 493.884 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p15.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 91.60524, "t": 470.14204, "r": 190.89468, "b": 457.675 }, "text": "Concourse Circulation", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p15.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 229.9898, "t": 493.884, "r": 378.6515, "b": 471.6465 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p15.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 378.6515, "t": 493.884, "r": 527.3132, "b": 471.6465 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p15.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 91.59612, "t": 456.22492, "r": 162.188568, "b": 443.75788 }, "text": "Baggage Claim", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p15.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 229.9898, "t": 471.6465, "r": 378.6515, "b": 449.409 }, "text": "-", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p15.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 378.6515, "t": 471.6465, "r": 527.3132, "b": 449.409 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p15.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 91.587, "t": 442.3078, "r": 160.888968, "b": 429.84076 }, "text": "Bag Svc Offices", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p15.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 229.9898, "t": 449.409, "r": 378.6515, "b": 427.1716 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p15.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 378.6515, "t": 449.409, "r": 527.3132, "b": 427.1716 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p15.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 91.57788, "t": 428.39068000000003, "r": 140.596056, "b": 415.92364000000003 }, "text": "Operations", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p15.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 229.9898, "t": 427.1716, "r": 378.6515, "b": 404.9341 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p15.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 378.6515, "t": 427.1716, "r": 527.3132, "b": 404.9341 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p15.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 91.56876, "t": 414.47356, "r": 175.786488, "b": 402.00652 }, "text": "Baggage Make-up", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p15.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 229.9898, "t": 404.9341, "r": 378.6515, "b": 382.6966 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p15.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 378.6515, "t": 404.9341, "r": 527.3132, "b": 382.6966 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p15.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 85.44012, "t": 400.55644, "r": 236.447256, "b": 388.0894 }, "text": "Total Non Signatory Rented Space", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p15.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 445.443, "t": 400.55644, "r": 460.575816, "b": 388.0894 }, "text": "548", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p15.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 507.003, "t": 400.55644, "r": 522.135816, "b": 388.0894 }, "text": "228", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p15.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 85.44012, "t": 372.71308, "r": 246.660744, "b": 360.24604 }, "text": "Total Non Signatory Rental Revenues", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p15.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 432.95772, "t": 372.71308, "r": 460.570344, "b": 360.24604 }, "text": "$ 68,680", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p15.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 494.51772, "t": 372.71308, "r": 522.130344, "b": 360.24604 }, "text": "$ 30,698", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p15.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 85.431, "t": 345.47164000000004, "r": 287.212824, "b": 333.00460000000004 }, "text": "Total Airline Terminal Building Rental Revenues", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p15.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 415.42908, "t": 345.47164000000004, "r": 460.561224, "b": 333.00460000000004 }, "text": "$ 15,616,538", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p15.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 476.98908, "t": 345.47164000000004, "r": 522.121224, "b": 333.00460000000004 }, "text": "$ 16,577,934", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 } ], "reading_order": 0 }, { "id": "p15.2", "order": 40, "type": "footer", "bbox": { "l": 300.842, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "12", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 16, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 23, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 21 }, "build_ms": 2, "items": [ { "id": "p16.1", "order": 1, "type": "table", "bbox": { "l": 82.2877, "t": 724.5804, "r": 528.7526, "b": 371.1675 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 3, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p16.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 85.6422, "t": 723.727, "r": 256.581696, "b": 681.78544 }, "text": "Joint & Common Use Requirements\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 0 }, { "id": "p16.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 85.6422, "t": 667.08448, "r": 139.28676, "b": 653.46916 }, "text": "Schedule 9", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p16.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 415.39788, "t": 667.08448, "r": 450.579588, "b": 639.79168 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p16.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 473.96268, "t": 667.08448, "r": 519.792624, "b": 639.79168 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p16.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 85.6422, "t": 638.66452, "r": 222.973668, "b": 624.43168 }, "text": "Joint Use Area Requirements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 4 }, { "id": "p16.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 85.50444, "t": 623.2366, "r": 394.48092, "b": 582.93532 }, "text": "Boarding Area Circulation and Security Checkpoint Space\nCirculation Terminal Rental Rate\nTotal Boarding Area Circulation and Security Checkpoint Requirement", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p16.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 420.54588, "t": 623.2366, "r": 460.652904, "b": 582.93532 }, "text": "59,457\n$ 100.26\n$ 5,961,289", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p16.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 482.10588, "t": 623.2366, "r": 522.212904, "b": 582.93532 }, "text": "57,426\n$ 107.71\n$ 6,185,582", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p16.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 85.49532, "t": 567.32188, "r": 269.257848, "b": 527.0206000000001 }, "text": "Baggage Make-Up Space\nBaggage Make-Up Terminal Rental Rate\nTotal Baggage Make-Up Requirement", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p16.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 420.53676, "t": 567.32188, "r": 460.634664, "b": 527.0206000000001 }, "text": "37,186\n$ 50.13\n$ 1,864,175", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p16.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 482.09676, "t": 567.32188, "r": 522.194664, "b": 527.0206000000001 }, "text": "37,186\n$ 53.86\n$ 2,002,726", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p16.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 85.49532, "t": 511.64428000000004, "r": 230.677512, "b": 499.17724000000004 }, "text": "Total Joint Use Area Requirement", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p16.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 420.53676, "t": 511.64428000000004, "r": 460.629192, "b": 499.17724000000004 }, "text": "$ 7,825,464", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p16.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 482.09676, "t": 511.64428000000004, "r": 522.189192, "b": 499.17724000000004 }, "text": "$ 8,188,308", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p16.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 85.6424, "t": 484.82432, "r": 241.259432, "b": 470.59148 }, "text": "Common Use Area Requirement", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 14 }, { "id": "p16.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 85.51376, "t": 469.3964, "r": 255.456752, "b": 429.09512 }, "text": "Baggage Claim Space\nBaggage Claim Terminal Rental Rate\nTotal Baggage Claim Requirement", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p16.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 420.5552, "t": 469.3964, "r": 460.653104, "b": 429.09512 }, "text": "20,386\n$ 75.20\n$ 1,532,959", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p16.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 482.1152, "t": 469.3964, "r": 522.213104, "b": 429.09512 }, "text": "20,386\n$ 80.79\n$ 1,646,893", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p16.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 85.51376, "t": 413.48168000000004, "r": 172.86056, "b": 387.09752000000003 }, "text": "Fixed Portion at 20%\nVariable Portion", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p16.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 420.5552, "t": 413.48168000000004, "r": 460.649456, "b": 387.09752000000003 }, "text": "$ 306,592\n1,226,367", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p16.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 482.1152, "t": 413.48168000000004, "r": 522.209456, "b": 387.09752000000003 }, "text": "$ 329,379\n1,317,514", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 } ], "reading_order": 0 }, { "id": "p16.2", "order": 23, "type": "footer", "bbox": { "l": 300.842, "t": 36.7089, "r": 311.6378, "b": 26.8719 }, "text": "13", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 17, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 45, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 43 }, "build_ms": 6, "items": [ { "id": "p17.1", "order": 1, "type": "table", "bbox": { "l": 82.0478, "t": 737.647, "r": 529.4724, "b": 118.5241 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 3, "integrity": { "cells_checked": 37, "cells_flagged": 0 } }, "children": [ { "id": "p17.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 85.6422, "t": 737.647, "r": 256.581696, "b": 695.70856 }, "text": "Gate Use Fees\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 0 }, { "id": "p17.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 152.953872, "b": 667.39228 }, "text": "Schedule 10.1", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p17.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget\\n2026", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p17.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed\\n2027", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p17.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 85.6422, "t": 652.58452, "r": 256.71516, "b": 638.35168 }, "text": "Signatory Gate Use Fee Calculation", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p17.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 231.1893, "t": 694.4579, "r": 380.3309, "b": 674.5981 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p17.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 380.3309, "t": 694.4579, "r": 529.4724, "b": 674.5981 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p17.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 85.51356, "t": 637.1566, "r": 227.137128, "b": 596.85532 }, "text": "Average Holdroom Area (sq ft)\nAnnual Signatory Rental Rate\nTotal Gate Use Cost Per Gate", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p17.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 427.99692, "t": 637.1566, "r": 460.65564, "b": 596.85532 }, "text": "2,756\n$ 100.26\n$ 276,323", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p17.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 489.55692, "t": 637.1566, "r": 522.21564, "b": 596.85532 }, "text": "2,718\n$ 107.71\n$ 292,767", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p17.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 91.62396, "t": 581.479, "r": 215.941416, "b": 555.09484 }, "text": "Standard # of Turns Per Day\nStandard # of Turns Per Year", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p17.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 438.0654, "t": 581.479, "r": 460.641048, "b": 555.09484 }, "text": "2.75\n1,004", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p17.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 499.6254, "t": 581.479, "r": 522.201048, "b": 555.09484 }, "text": "2.75\n1,004", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p17.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 91.61484, "t": 539.71852, "r": 235.547592, "b": 513.3343600000001 }, "text": "Signatory Gate Use Fee Per Turn\nEstimated Signatory Annual Turns", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p17.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 433.02204, "t": 539.71852, "r": 460.634664, "b": 513.3343600000001 }, "text": "$ 280.00\n129", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p17.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 494.58204, "t": 539.71852, "r": 522.194664, "b": 513.3343600000001 }, "text": "$ 290.00\n143", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p17.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 85.49532, "t": 498.55996, "r": 272.158008, "b": 486.09292 }, "text": "Total Annual Signatory Gate Use Revenues", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p17.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 433.01292, "t": 498.55996, "r": 460.625544, "b": 486.09292 }, "text": "$ 36,120", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p17.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 494.57292, "t": 498.55996, "r": 522.185544, "b": 486.09292 }, "text": "$ 41,470", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p17.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 85.6422, "t": 470.90382, "r": 279.144084, "b": 456.67098 }, "text": "Non Signatory Gate Use Fee Calculation", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p17.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 231.1893, "t": 515.7198, "r": 380.3309, "b": 495.8601 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p17.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 380.3309, "t": 515.7198, "r": 529.4724, "b": 495.8601 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p17.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 85.51356, "t": 455.4759, "r": 240.469656, "b": 415.17462 }, "text": "Average Holdroom Area (sq ft)\nAnnual Non Signatory Rental Rate\nTotal Hold Room Cost Per Gate", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p17.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 427.99692, "t": 455.4759, "r": 460.65564, "b": 415.17462 }, "text": "2,756\n$ 125.33\n$ 345,403", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p17.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 489.55692, "t": 455.4759, "r": 522.21564, "b": 415.17462 }, "text": "2,718\n$ 134.64\n$ 365,958", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p17.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 85.49532, "t": 399.79830000000004, "r": 253.641672, "b": 359.49702 }, "text": "Total Joint Use Circulation Area (Sqft)\nAnnual Rental Rate\nTotal Joint Use Circulation Costs", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p17.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 420.53676, "t": 399.79830000000004, "r": 460.643784, "b": 359.49702 }, "text": "59,457\n$ 125.33\n$ 7,451,611", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p17.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 482.09676, "t": 399.79830000000004, "r": 522.203784, "b": 359.49702 }, "text": "57,426\n$ 134.64\n$ 7,731,978", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "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 }, "reading_order": 28 }, { "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 }, "reading_order": 29 }, { "id": "p17.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 482.08764, "t": 344.1207, "r": 522.185544, "b": 303.81942000000004 }, "text": "20,386\n$ 100.98\n$ 2,058,616", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p17.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 85.47708, "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": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "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": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p17.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 482.07852, "t": 288.4431, "r": 522.176424, "b": 248.14182000000005 }, "text": "37,186\n$ 67.32\n$ 2,503,407", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p17.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 85.47708, "t": 233.01174000000003, "r": 238.062888, "b": 220.54470000000003 }, "text": "Total Joint Use/Common Use Costs", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p17.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 415.47516, "t": 233.01174000000003, "r": 460.607304, "b": 220.54470000000003 }, "text": "$ 11,698,028", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p17.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 477.03516, "t": 233.01174000000003, "r": 522.167304, "b": 220.54470000000003 }, "text": "$ 12,294,001", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p17.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 85.47708, "t": 203.13462000000004, "r": 297.93204, "b": 190.66758000000004 }, "text": "Market Share Percentage of Joint/Common Use", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p17.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 231.1893, "t": 237.6828, "r": 380.3309, "b": 217.823 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p17.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 380.3309, "t": 237.6828, "r": 529.4724, "b": 217.823 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p17.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 91.5966, "t": 189.21749999999997, "r": 223.300344, "b": 121.08198000000004 }, "text": "Aircraft with 50 seats or less\nAircraft with 51-70 Seats\nAircraft with 71-100 Seats\nAircraft with 101-149 Seats\nAircraft with 150 seats or more", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p17.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 444.27612, "t": 189.21749999999997, "r": 463.823928, "b": 121.08198000000004 }, "text": "1.7%\n2.4%\n2.6%\n4.4%\n6.1%", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p17.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 505.83612, "t": 189.21749999999997, "r": 525.383928, "b": 121.08198000000004 }, "text": "1.7%\n2.4%\n2.6%\n4.4%\n6.1%", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 } ], "reading_order": 0 }, { "id": "p17.2", "order": 45, "type": "footer", "bbox": { "l": 300.842, "t": 36.4689, "r": 311.3979, "b": 27.3517 }, "text": "14", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 18, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 37, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 33 }, "build_ms": 3, "items": [ { "id": "p18.1", "order": 1, "type": "figure", "bbox": { "l": 437.8283, "t": 737.5365, "r": 488.6884, "b": 682.8331 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p18.2", "order": 2, "type": "caption", "bbox": { "l": 83.0074, "t": 737.2966, "r": 259.0984, "b": 694.3496 }, "text": "Gate Use Fees\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p18.3", "order": 3, "type": "table", "bbox": { "l": 81.0882, "t": 694.5895, "r": 527.5531, "b": 303.0282 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 3, "integrity": { "cells_checked": 21, "cells_flagged": 0 } }, "children": [ { "id": "p18.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 85.6422, "t": 681.0076, "r": 152.953872, "b": 667.39228 }, "text": "Schedule 10.2", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p18.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 415.39788, "t": 681.0076, "r": 450.579588, "b": 653.71158 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p18.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 473.96268, "t": 681.0076, "r": 519.792624, "b": 653.71158 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p18.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 85.5222, "t": 651.4366, "r": 222.603096, "b": 638.96956 }, "text": "Non-Sig Gate Use Fees per Turn", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p18.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 229.9098, "t": 677.5651, "r": 378.7315, "b": 660.5407 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p18.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 378.7315, "t": 677.5651, "r": 527.5531, "b": 660.5407 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p18.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 91.60524, "t": 637.51948, "r": 223.309896, "b": 569.38396 }, "text": "Aircraft with 50 seats or less\nAircraft with 51-70 Seats\nAircraft with 71-100 Seats\nAircraft with 101-149 Seats\nAircraft with 150 seats or more", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p18.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 425.5614, "t": 637.51948, "r": 460.652424, "b": 569.38396 }, "text": "$ 540.00\n620.00\n650.00\n860.00\n1,060.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p18.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 487.1214, "t": 637.51948, "r": 522.212424, "b": 569.38396 }, "text": "$ 570.00\n660.00\n680.00\n910.00\n1,110.00", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p18.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 85.4766, "t": 554.00764, "r": 158.844264, "b": 541.5406 }, "text": "Terminal Use Fee", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p18.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 229.9098, "t": 575.4187, "r": 378.7315, "b": 558.3943 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p18.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 378.7315, "t": 575.4187, "r": 527.5531, "b": 558.3943 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p18.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 85.45836, "t": 540.09052, "r": 247.874616, "b": 430.20364 }, "text": "Standard Ticket Module\nBaggage Service Office\nTotal Unassigned Ticket Counter Sqft\nAnnual Rate\nAnnual Requirement\nDaily Charge\nHourly Charge\nComputed Terminal Use Fee per Turn", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p18.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 427.95084, "t": 540.09052, "r": 460.612296, "b": 430.20364 }, "text": "950\n111\n1,061\n$ 125.33\n132,973\n$ 364.31\n$ 15.18\n$ 60.72", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p18.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 489.51084, "t": 540.09052, "r": 522.172296, "b": 430.20364 }, "text": "950\n111\n1,061\n$ 134.64\n142,856\n$ 391.39\n$ 16.31\n$ 65.23", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p18.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 85.45836, "t": 414.82732, "r": 152.597976, "b": 402.36028 }, "text": "Estimated Turns", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p18.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 229.9098, "t": 422.199, "r": 378.7315, "b": 405.1746 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p18.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 378.7315, "t": 422.199, "r": 527.5531, "b": 405.1746 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p18.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 91.57788, "t": 400.91020000000003, "r": 209.729304, "b": 388.44316000000003 }, "text": "Aircraft with 50 seats or less", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p18.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 229.9098, "t": 405.1746, "r": 378.7315, "b": 388.1502 }, "text": "-", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p18.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 378.7315, "t": 405.1746, "r": 527.5531, "b": 388.1502 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p18.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 91.56876, "t": 386.99308, "r": 194.94852, "b": 374.52604 }, "text": "Aircraft with 51-70 Seats", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p18.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 229.9098, "t": 388.1502, "r": 378.7315, "b": 371.1258 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p18.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 378.7315, "t": 388.1502, "r": 527.5531, "b": 371.1258 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p18.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 91.55964, "t": 373.07596, "r": 199.980936, "b": 360.60892 }, "text": "Aircraft with 71-100 Seats", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p18.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 229.9098, "t": 371.1258, "r": 378.7315, "b": 354.1014 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p18.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 378.7315, "t": 371.1258, "r": 527.5531, "b": 354.1014 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p18.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 91.55052, "t": 359.15884, "r": 223.254264, "b": 332.77468 }, "text": "Aircraft with 101-149 Seats\nAircraft with 150 seats or more", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p18.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 445.43388, "t": 359.15884, "r": 460.566696, "b": 332.77468 }, "text": "802\n698", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p18.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 506.99388, "t": 359.15884, "r": 522.126696, "b": 332.77468 }, "text": "944\n188", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p18.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 91.55052, "t": 318.00028000000003, "r": 344.075112, "b": 305.53324000000003 }, "text": "Total Non Signatory Gate and Terminal Use Fee Revenues", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p18.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 420.47244, "t": 318.00028000000003, "r": 460.564872, "b": 305.53324000000003 }, "text": "1,520,677", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p18.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 482.03244, "t": 318.00028000000003, "r": 522.124872, "b": 305.53324000000003 }, "text": "1,141,561", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 } ], "reading_order": 2 }, { "id": "p18.4", "order": 37, "type": "footer", "bbox": { "l": 300.842, "t": 36.4689, "r": 311.6378, "b": 27.1118 }, "text": "15", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 19, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 55, "counts_by_type": { "footer": 1, "footnote": 1, "table": 2, "table_cell": 51 }, "build_ms": 7, "items": [ { "id": "p19.1", "order": 1, "type": "table", "bbox": { "l": 163.3759, "t": 739.216, "r": 414.5574, "b": 693.8697 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 3, "cells_flagged": 1, "flags": [ { "row": 1, "col": 1, "coverage": 0, "text": "x\\nsrq" } ] } }, "children": [ { "id": "p19.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 165.5622, "t": 737.6878, "r": 254.242296, "b": 725.87692 }, "text": "Non-Airline Revenues", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p19.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 165.5622, "t": 725.5678, "r": 313.000344, "b": 701.63692 }, "text": "Sarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p19.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 288.9666, "t": 716.5429, "r": 414.5574, "b": 693.8697 }, "text": "x\\nsrq", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 2 } ], "reading_order": 0 }, { "id": "p19.2", "order": 5, "type": "table", "bbox": { "l": 161.9365, "t": 689.2078, "r": 447.1846, "b": 79.8958 }, "text": "", "attrs": { "block_label": "table", "n_rows": 16, "n_cols": 3, "integrity": { "cells_checked": 36, "cells_flagged": 1, "flags": [ { "row": 9, "col": 0, "coverage": 0, "text": "Aeronautical" } ] } }, "children": [ { "id": "p19.2.1", "order": 6, "type": "table_cell", "bbox": { "l": 165.5622, "t": 689.2078, "r": 217.033272, "b": 677.39692 }, "text": "Schedule 11", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p19.2.2", "order": 7, "type": "table_cell", "bbox": { "l": 349.6422, "t": 689.2078, "r": 380.051544, "b": 665.63692 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p19.2.3", "order": 8, "type": "table_cell", "bbox": { "l": 401.11932, "t": 689.2078, "r": 440.996376, "b": 665.63692 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p19.2.4", "order": 9, "type": "table_cell", "bbox": { "l": 165.5622, "t": 664.78348, "r": 194.4198, "b": 652.43692 }, "text": "Airfield", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p19.2.5", "order": 10, "type": "table_cell", "bbox": { "l": 257.0192, "t": 674.9919, "r": 352.1019, "b": 661.1524 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p19.2.6", "order": 11, "type": "table_cell", "bbox": { "l": 352.1019, "t": 674.9919, "r": 447.1846, "b": 661.1524 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p19.2.7", "order": 12, "type": "table_cell", "bbox": { "l": 165.4314, "t": 651.4774, "r": 235.71018, "b": 617.056 }, "text": "General Aviation\nOther\nAirfield Total", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p19.2.8", "order": 13, "type": "table_cell", "bbox": { "l": 355.3926, "t": 651.4774, "r": 389.97, "b": 617.056 }, "text": "$ 686,728\n1,015,537\n$ 1,702,265", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p19.2.9", "order": 14, "type": "table_cell", "bbox": { "l": 408.1908, "t": 651.4774, "r": 442.7682, "b": 617.056 }, "text": "$ 786,873\n1,028,734\n$ 1,815,606", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p19.2.10", "order": 15, "type": "table_cell", "bbox": { "l": 165.5619, "t": 605.14308, "r": 235.941612, "b": 592.79652 }, "text": "Terminal Building", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p19.2.11", "order": 16, "type": "table_cell", "bbox": { "l": 257.0192, "t": 619.6341, "r": 352.1019, "b": 605.7946 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p19.2.12", "order": 17, "type": "table_cell", "bbox": { "l": 352.1019, "t": 619.6341, "r": 447.1846, "b": 605.7946 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p19.2.13", "order": 18, "type": "table_cell", "bbox": { "l": 165.4389, "t": 591.837, "r": 300.83832, "b": 557.4156 }, "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 }, "reading_order": 12 }, { "id": "p19.2.14", "order": 19, "type": "table_cell", "bbox": { "l": 361.8819, "t": 591.837, "r": 389.9697, "b": 569.2950000000001 }, "text": "$ 421,219\n470,712", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p19.2.15", "order": 20, "type": "table_cell", "bbox": { "l": 414.6801, "t": 591.837, "r": 442.7679, "b": 569.2950000000001 }, "text": "$ 417,101\n578,687", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p19.2.16", "order": 21, "type": "table_cell", "bbox": { "l": 165.4311, "t": 556.1988, "r": 248.57676, "b": 498.0186 }, "text": "Food and Beverage\nNews and Gifts\nAdvertising\nOther\nTerminal Building Total", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p19.2.17", "order": 22, "type": "table_cell", "bbox": { "l": 355.3923, "t": 556.1988, "r": 389.9697, "b": 498.0186 }, "text": "2,662,186\n1,478,834\n648,000\n37,896\n$ 5,718,847", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p19.2.18", "order": 23, "type": "table_cell", "bbox": { "l": 408.1905, "t": 556.1988, "r": 442.7679, "b": 498.0186 }, "text": "4,263,036\n576,253\n849,355\n32,656\n$ 6,717,088", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p19.2.19", "order": 24, "type": "table_cell", "bbox": { "l": 165.442, "t": 486.10298, "r": 258.7027, "b": 462.1342 }, "text": "Terminal Area\nRental Car Privilege Fees", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p19.2.20", "order": 25, "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 }, "reading_order": 19 }, { "id": "p19.2.21", "order": 26, "type": "table_cell", "bbox": { "l": 352.1019, "t": 495.0791, "r": 447.1846, "b": 481.2397 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p19.2.22", "order": 27, "type": "table_cell", "bbox": { "l": 165.4186, "t": 460.9174, "r": 326.13448, "b": 355.2196 }, "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": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p19.2.23", "order": 28, "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, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p19.2.24", "order": 29, "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": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p19.2.25", "order": 30, "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 }, "reading_order": 24 }, { "id": "p19.2.26", "order": 31, "type": "table_cell", "bbox": { "l": 257.0192, "t": 342.8452, "r": 352.1019, "b": 329.0058 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p19.2.27", "order": 32, "type": "table_cell", "bbox": { "l": 352.1019, "t": 342.8452, "r": 447.1846, "b": 329.0058 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p19.2.28", "order": 33, "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 }, "reading_order": 27 }, { "id": "p19.2.29", "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 }, "reading_order": 28 }, { "id": "p19.2.30", "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 }, "reading_order": 29 }, { "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 }, "reading_order": 30 }, { "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 }, "reading_order": 31 }, { "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 }, "reading_order": 32 }, { "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 }, "reading_order": 33 }, { "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 }, "reading_order": 34 }, { "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 }, "reading_order": 35 }, { "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 }, "reading_order": 36 }, { "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 }, "reading_order": 37 }, { "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 }, "reading_order": 38 }, { "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 }, "reading_order": 39 }, { "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 }, "reading_order": 40 }, { "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 }, "reading_order": 41 }, { "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 }, "reading_order": 42 }, { "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 }, "reading_order": 43 }, { "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 }, "reading_order": 44 }, { "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 }, "reading_order": 45 }, { "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 }, "reading_order": 46 }, { "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 }, "reading_order": 47 } ], "reading_order": 1 }, { "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": { "block_label": "vision_footnote" }, "reading_order": 2 }, { "id": "p19.4", "order": 55, "type": "footer", "bbox": { "l": 301.0819, "t": 36.4689, "r": 311.6378, "b": 27.1118 }, "text": "16", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 20, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 160, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 156 }, "build_ms": 21, "items": [ { "id": "p20.1", "order": 1, "type": "figure", "bbox": { "l": 108.1976, "t": 738.4962, "r": 184.0078, "b": 703.4668 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p20.2", "order": 2, "type": "caption", "bbox": { "l": 242.0651, "t": 737.5365, "r": 369.9349, "b": 695.5492 }, "text": "Capital Equipment Budget\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30\nSchedule 12", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p20.3", "order": 3, "type": "table", "bbox": { "l": 108.1976, "t": 695.6086, "r": 506.2015, "b": 59.262 }, "text": "", "attrs": { "block_label": "table", "n_rows": 38, "n_cols": 6, "integrity": { "cells_checked": 111, "cells_flagged": 1, "flags": [ { "row": 3, "col": 1, "coverage": 0, "text": "Chevrolet Tahoe (Police Package)" } ] } }, "children": [ { "id": "p20.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 108.1976, "t": 693.6298, "r": 174.5316, "b": 681.6606 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p20.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 208.7622, "t": 685.6486, "r": 248.38902, "b": 675.64216 }, "text": "Description", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p20.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 336.4422, "t": 685.6486, "r": 362.323524, "b": 675.64216 }, "text": "Budget", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p20.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 387.79932, "t": 685.6486, "r": 430.605948, "b": 675.64216 }, "text": "Airline Rates", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p20.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 417.9222, "t": 695.6086, "r": 472.727772, "b": 685.60216 }, "text": "Funding Source", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p20.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 108.1976, "t": 681.6606, "r": 174.5316, "b": 669.6914 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p20.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 174.5316, "t": 681.6606, "r": 240.8656, "b": 669.6914 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p20.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 240.8656, "t": 681.6606, "r": 307.1996, "b": 669.6914 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p20.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 307.1996, "t": 681.6606, "r": 373.5335, "b": 669.6914 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p20.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 373.5335, "t": 681.6606, "r": 506.2015, "b": 669.6914 }, "text": "Authority Funded", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 9 }, { "id": "p20.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 122.8422, "t": 674.70244, "r": 144.562836, "b": 664.24216 }, "text": "Police", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 10 }, { "id": "p20.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 115.63932, "t": 663.81028, "r": 119.6946, "b": 653.80384 }, "text": "1", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p20.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 174.5316, "t": 657.7222, "r": 240.8656, "b": 645.753 }, "text": "Chevrolet Tahoe (Police Package)", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p20.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 362.00412, "t": 652.72972, "r": 382.407384, "b": 643.54348 }, "text": "59,400", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p20.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 307.1996, "t": 657.7222, "r": 373.5335, "b": 645.753 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p20.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 479.24796, "t": 652.72972, "r": 499.651224, "b": 643.54348 }, "text": "59,400", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 15 }, { "id": "p20.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 108.1976, "t": 645.753, "r": 174.5316, "b": 633.7838 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p20.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 128.847, "t": 652.72972, "r": 166.097976, "b": 643.54348 }, "text": "Total Police", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p20.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 362.00412, "t": 663.1726, "r": 382.407384, "b": 653.98636 }, "text": "59,400", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p20.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 307.1996, "t": 645.753, "r": 373.5335, "b": 633.7838 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p20.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 479.24796, "t": 663.1726, "r": 499.651224, "b": 653.98636 }, "text": "59,400", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 20 }, { "id": "p20.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 122.842, "t": 632.94244, "r": 161.946172, "b": 622.48216 }, "text": "Operations", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 21 }, { "id": "p20.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 115.63912, "t": 622.05028, "r": 119.6944, "b": 612.04384 }, "text": "2", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p20.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 115.6418, "t": 621.4126, "r": 251.870512, "b": 591.16216 }, "text": "Chevrolet Silverado 1500 Crew Cab 4 × 4", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p20.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 362.00392, "t": 621.4126, "r": 382.407184, "b": 612.22636 }, "text": "55,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p20.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 307.1996, "t": 621.8146, "r": 373.5335, "b": 609.8454 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p20.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 479.24776, "t": 621.4126, "r": 499.651024, "b": 612.22636 }, "text": "55,000", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 26 }, { "id": "p20.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 115.6419, "t": 611.6086, "r": 119.69718, "b": 601.60216 }, "text": "3", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p20.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 134.9619, "t": 610.9726, "r": 240.689004, "b": 601.7863600000001 }, "text": "Club car Carry-All 500 Utility Cart", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p20.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 362.00382, "t": 610.9726, "r": 382.407084, "b": 601.7863600000001 }, "text": "16,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p20.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 410.12574, "t": 610.9726, "r": 430.529004, "b": 601.7863600000001 }, "text": "16,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p20.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 373.5335, "t": 609.8454, "r": 506.2015, "b": 597.8762 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 31 }, { "id": "p20.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 108.1976, "t": 597.8762, "r": 174.5316, "b": 585.907 }, "text": "4", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p20.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 134.9618, "t": 600.5326, "r": 207.291176, "b": 591.34636 }, "text": "Runway Closure Lights", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p20.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 362.00372, "t": 600.5326, "r": 382.406984, "b": 591.34636 }, "text": "75,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p20.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 307.1996, "t": 597.8762, "r": 373.5335, "b": 585.907 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p20.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 479.24756, "t": 600.5326, "r": 499.650824, "b": 591.34636 }, "text": "75,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 36 }, { "id": "p20.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 108.1976, "t": 585.907, "r": 174.5316, "b": 573.9378 }, "text": "", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p20.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 128.8466, "t": 590.0897199999999, "r": 182.212136, "b": 580.90348 }, "text": "Total Operations", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p20.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 358.28756, "t": 590.0897199999999, "r": 382.407656, "b": 580.90348 }, "text": "146,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p20.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 410.12564, "t": 590.0897199999999, "r": 430.528904, "b": 580.90348 }, "text": "16,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p20.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 475.52468, "t": 590.0897199999999, "r": 499.644776, "b": 580.90348 }, "text": "130,000", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 41 }, { "id": "p20.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 122.8419, "t": 570.30244, "r": 164.992656, "b": 559.84216 }, "text": "Engineering", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 42 }, { "id": "p20.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 115.63902, "t": 559.4102800000001, "r": 119.6943, "b": 549.40384 }, "text": "5", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p20.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 134.9619, "t": 558.7725, "r": 264.299052, "b": 549.58626 }, "text": "3 - Chevrolet Silverado 1500 Crew Cabs", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p20.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 358.28094, "t": 558.7725, "r": 382.401036, "b": 549.58626 }, "text": "150,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p20.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 307.1996, "t": 561.9686, "r": 373.5335, "b": 549.9994 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p20.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 475.51806, "t": 558.7725, "r": 499.638156, "b": 549.58626 }, "text": "150,000", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 47 }, { "id": "p20.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 108.1976, "t": 549.9994, "r": 174.5316, "b": 538.0302 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p20.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 128.83326, "t": 548.32962, "r": 184.474188, "b": 539.14338 }, "text": "Total Engineering", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p20.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 358.27422, "t": 548.32962, "r": 382.394316, "b": 539.14338 }, "text": "150,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p20.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 307.1996, "t": 549.9994, "r": 373.5335, "b": 538.0302 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p20.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 475.51134, "t": 548.32962, "r": 499.631436, "b": 539.14338 }, "text": "150,000", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 52 }, { "id": "p20.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 122.8419, "t": 528.54174, "r": 153.065448, "b": 518.08146 }, "text": "Facilities", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 53 }, { "id": "p20.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 115.6422, "t": 517.8886, "r": 119.69748, "b": 497.68216 }, "text": "6\n7", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 54 }, { "id": "p20.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 134.9622, "t": 517.2525, "r": 235.985976, "b": 497.86636 }, "text": "Caterpillar Hydraulic Excavator\nCaterpillar Stump Grinder", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 55 }, { "id": "p20.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 362.00412, "t": 517.2525, "r": 382.407384, "b": 497.86636 }, "text": "47,494\n7,455", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 56 }, { "id": "p20.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 410.12604, "t": 517.2525, "r": 430.539384, "b": 497.86636 }, "text": "47,494\n7,455", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 57 }, { "id": "p20.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 373.5335, "t": 526.0609, "r": 506.2015, "b": 514.0917 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 58 }, { "id": "p20.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 111.5621, "t": 497.4886, "r": 119.69748, "b": 466.60216 }, "text": "8\n9\n10", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 59 }, { "id": "p20.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 134.9621, "t": 496.8526, "r": 273.430388, "b": 466.78636 }, "text": "Genie Articulating Z-Boom\nBucket Truck\nTrailer Mounted 60 Ton electric drive PC Air", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 60 }, { "id": "p20.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 358.28114, "t": 496.8526, "r": 382.407384, "b": 466.78636 }, "text": "78,588\n289,746\n125,496", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 61 }, { "id": "p20.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 307.1996, "t": 502.1225, "r": 373.5335, "b": 490.1533 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p20.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 475.51826, "t": 496.8526, "r": 499.654584, "b": 466.78636 }, "text": "78,588\n289,746\n125,496", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 63 }, { "id": "p20.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 111.5618, "t": 466.1685, "r": 119.69452, "b": 435.28206 }, "text": "11\n12\n13", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 64 }, { "id": "p20.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 134.9618, "t": 465.5326, "r": 251.582224, "b": 435.46626000000003 }, "text": "Felling Drop Deck EZ-Tilt Series Trailer\nGraco Grindlazer\nGraco Linelazer Paint Sprayer", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 65 }, { "id": "p20.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 362.00372, "t": 465.5326, "r": 382.407184, "b": 435.46626000000003 }, "text": "26,226\n11,569\n53,949", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 66 }, { "id": "p20.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 410.12564, "t": 465.5326, "r": 430.529104, "b": 435.46626000000003 }, "text": "26,226\n11,569\n53,949", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 67 }, { "id": "p20.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 373.5335, "t": 466.2149, "r": 506.2015, "b": 454.2457 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 68 }, { "id": "p20.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 111.5616, "t": 434.8485, "r": 119.69422, "b": 393.52216 }, "text": "14\n15\n16\n17", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 69 }, { "id": "p20.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 134.9616, "t": 434.21250000000003, "r": 311.420736, "b": 393.70636 }, "text": "6- Chevrolet Silverado 1500 2WD Regular Cab\nChevrolet Silverado 2500 2WD Regular Cab w/Liftgate\nChevrolet Silverado 2500 4WD Regular Cab w/Liftgate\n6 - Shuttle Bus 15 Passenger", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 70 }, { "id": "p20.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 358.28074, "t": 434.21250000000003, "r": 382.406784, "b": 393.70636 }, "text": "270,000\n70,000\n75,000\n750,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 71 }, { "id": "p20.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 307.1996, "t": 430.3073, "r": 373.5335, "b": 418.3381 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p20.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 475.51786, "t": 434.21250000000003, "r": 499.650624, "b": 393.70636 }, "text": "270,000\n70,000\n75,000\n750,000", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 73 }, { "id": "p20.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 111.5617, "t": 393.0887, "r": 119.69422, "b": 383.08226 }, "text": "18", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p20.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 134.9617, "t": 392.4527, "r": 206.356996, "b": 383.26646 }, "text": "Diagnostic Equipment", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p20.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 362.00362, "t": 392.4527, "r": 382.406884, "b": 383.26646 }, "text": "10,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p20.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 410.12554, "t": 392.4527, "r": 430.528804, "b": 383.26646 }, "text": "10,000", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p20.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 373.5335, "t": 382.4305, "r": 506.2015, "b": 370.4613 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 78 }, { "id": "p20.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 111.5617, "t": 382.6488, "r": 119.69422, "b": 372.64236 }, "text": "19", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 79 }, { "id": "p20.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 134.9617, "t": 382.0128, "r": 219.581956, "b": 372.82656000000003 }, "text": "Mobile Column Lifts - ARFF", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p20.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 362.00362, "t": 382.0128, "r": 382.406884, "b": 372.82656000000003 }, "text": "95,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p20.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 307.1996, "t": 370.4613, "r": 373.5335, "b": 358.4921 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p20.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 479.24746, "t": 382.0128, "r": 499.650724, "b": 372.82656000000003 }, "text": "95,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 83 }, { "id": "p20.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 111.5617, "t": 372.2088, "r": 119.69432, "b": 320.44206 }, "text": "20\n21\n22\n23\n24", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 84 }, { "id": "p20.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 134.9617, "t": 371.57280000000003, "r": 333.056648, "b": 320.62636000000003 }, "text": "Air Conditioning refrigerant recovery machine\nMiscellaneous tools and equipment to work on ARFF Vehicles\nTennant T7 Auto Scruber\nHydraulic Auger\nWalk behind blower", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 85 }, { "id": "p20.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 362.00362, "t": 371.57280000000003, "r": 382.406984, "b": 320.62636000000003 }, "text": "6,500\n20,000\n30,000\n5,000\n14,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 86 }, { "id": "p20.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 410.12554, "t": 371.57280000000003, "r": 430.528904, "b": 320.62636000000003 }, "text": "6,500\n20,000\n30,000\n5,000\n14,000", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 87 }, { "id": "p20.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 373.5335, "t": 358.4921, "r": 506.2015, "b": 346.5229 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 88 }, { "id": "p20.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 108.1976, "t": 298.6461, "r": 174.5316, "b": 286.6769 }, "text": "", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p20.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 128.8465, "t": 319.36972000000003, "r": 172.853764, "b": 310.18348000000003 }, "text": "Total Facilities", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 90 }, { "id": "p20.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 352.76362, "t": 319.36972000000003, "r": 382.406884, "b": 310.18348000000003 }, "text": "1,986,023", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p20.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 406.40266, "t": 319.36972000000003, "r": 430.522756, "b": 310.18348000000003 }, "text": "232,193", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p20.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 470.00074, "t": 319.36972000000003, "r": 499.644004, "b": 310.18348000000003 }, "text": "1,753,830", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 93 }, { "id": "p20.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 122.8416, "t": 299.58244, "r": 228.312552, "b": 289.12216 }, "text": "Marketing & Communications", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 94 }, { "id": "p20.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 111.56148, "t": 288.69028000000003, "r": 119.694, "b": 278.68384000000003 }, "text": "25", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 }, { "id": "p20.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 128.8416, "t": 288.05260000000004, "r": 293.065632, "b": 278.86636 }, "text": "Holiday Decorations Main Terminal & Concourse A", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p20.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 361.99872, "t": 277.60972000000004, "r": 382.401984, "b": 268.42348000000004 }, "text": "35,394", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 97 }, { "id": "p20.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 361.99872, "t": 288.05260000000004, "r": 382.401984, "b": 278.86636 }, "text": "35,394", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 98 }, { "id": "p20.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 373.5335, "t": 274.7077, "r": 506.2015, "b": 262.7385 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 99 }, { "id": "p20.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 108.1976, "t": 262.7385, "r": 174.5316, "b": 250.7693 }, "text": "", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 100 }, { "id": "p20.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 128.8416, "t": 277.60972000000004, "r": 243.052032, "b": 268.42348000000004 }, "text": "Total Marketing & Communications", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p20.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 410.12064, "t": 277.60972000000004, "r": 430.523904, "b": 268.42348000000004 }, "text": "35,394", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p20.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 410.12064, "t": 288.05260000000004, "r": 430.523904, "b": 278.86636 }, "text": "35,394", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 103 }, { "id": "p20.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 373.5335, "t": 262.7385, "r": 506.2015, "b": 250.7693 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 104 }, { "id": "p20.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 122.8414, "t": 257.82254, "r": 168.348376, "b": 247.36226 }, "text": "Procurement", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 105 }, { "id": "p20.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 111.56128, "t": 246.93038, "r": 119.6938, "b": 236.92394000000002 }, "text": "26", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 106 }, { "id": "p20.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 128.8414, "t": 246.29269999999997, "r": 209.631928, "b": 237.10645999999997 }, "text": "Platform Work Panel Van", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 107 }, { "id": "p20.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 361.99852, "t": 235.84982000000002, "r": 382.401784, "b": 226.66358000000002 }, "text": "50,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p20.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 361.99852, "t": 246.29269999999997, "r": 382.401784, "b": 237.10645999999997 }, "text": "50,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 109 }, { "id": "p20.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 373.5335, "t": 238.8001, "r": 506.2015, "b": 226.8309 }, "text": "", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 110 }, { "id": "p20.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 108.1976, "t": 226.8309, "r": 174.5316, "b": 214.8616 }, "text": "", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 111 }, { "id": "p20.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 128.8414, "t": 235.84982000000002, "r": 188.368504, "b": 226.66358000000002 }, "text": "Total Procurement", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 112 }, { "id": "p20.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 410.12044, "t": 235.84982000000002, "r": 430.523704, "b": 226.66358000000002 }, "text": "50,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 113 }, { "id": "p20.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 410.12044, "t": 246.29269999999997, "r": 430.523704, "b": 237.10645999999997 }, "text": "50,000", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 114 }, { "id": "p20.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 373.5335, "t": 226.8309, "r": 506.2015, "b": 214.8616 }, "text": "-", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 115 }, { "id": "p20.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 122.8414, "t": 216.06264, "r": 139.436572, "b": 205.60235999999998 }, "text": "ARFF", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 116 }, { "id": "p20.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 111.56128, "t": 205.17048, "r": 119.69392, "b": 184.72235999999998 }, "text": "27\n28", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 117 }, { "id": "p20.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 134.9614, "t": 204.53280000000007, "r": 239.125432, "b": 184.90656 }, "text": "Command Modifications ARFF-8\nCommand Modifications ARFF-9", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 118 }, { "id": "p20.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 362.00332, "t": 204.53280000000007, "r": 382.406584, "b": 184.90656 }, "text": "10,876\n7,451", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 119 }, { "id": "p20.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 410.12524, "t": 204.53280000000007, "r": 430.528504, "b": 184.90656 }, "text": "10,876\n7,451", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 120 }, { "id": "p20.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 373.5335, "t": 202.8924, "r": 506.2015, "b": 190.9232 }, "text": "", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 121 }, { "id": "p20.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 111.5614, "t": 184.28880000000004, "r": 119.69392, "b": 174.28236000000004 }, "text": "29", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 122 }, { "id": "p20.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 134.9614, "t": 183.65279999999996, "r": 227.96956, "b": 174.46655999999996 }, "text": "Hotline System Replacement", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 123 }, { "id": "p20.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 362.00332, "t": 183.65279999999996, "r": 382.406584, "b": 174.46655999999996 }, "text": "67,192", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 124 }, { "id": "p20.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 307.1996, "t": 178.954, "r": 373.5335, "b": 166.9848 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p20.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 479.24044, "t": 173.20992, "r": 499.6606, "b": 164.02368 }, "text": "67,192", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 126 }, { "id": "p20.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 108.1976, "t": 166.9848, "r": 174.5316, "b": 155.0156 }, "text": "", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 127 }, { "id": "p20.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 128.8462, "t": 173.20992, "r": 161.507416, "b": 164.02368 }, "text": "Total ARFF", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p20.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 362.00332, "t": 173.20992, "r": 382.406584, "b": 164.02368 }, "text": "85,519", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 129 }, { "id": "p20.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 410.11852, "t": 173.20992, "r": 430.5406, "b": 164.02368 }, "text": "18,327", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p20.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 479.24716, "t": 183.65279999999996, "r": 499.650424, "b": 174.46655999999996 }, "text": "67,192", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 131 }, { "id": "p20.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 128.84428, "t": 152.81097999999997, "r": 207.321112, "b": 143.62473999999997 }, "text": "Total Capital Equipment", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 132 }, { "id": "p20.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 352.7614, "t": 152.81097999999997, "r": 382.404664, "b": 143.62473999999997 }, "text": "2,512,336", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 133 }, { "id": "p20.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 406.40044, "t": 152.81097999999997, "r": 430.520536, "b": 143.62473999999997 }, "text": "351,914", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 134 }, { "id": "p20.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 469.99852, "t": 152.81097999999997, "r": 499.641784, "b": 143.62473999999997 }, "text": "2,160,422", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 135 }, { "id": "p20.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 128.83756, "t": 131.38761999999997, "r": 202.595608, "b": 121.78474000000006 }, "text": "Cost Center Allocation", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true }, "reading_order": 136 }, { "id": "p20.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 108.1976, "t": 131.0772, "r": 174.5316, "b": 119.108 }, "text": "", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 137 }, { "id": "p20.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 134.95948, "t": 120.5281, "r": 188.91772, "b": 100.89898000000005 }, "text": "Airfield\nTerminal Building", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 138 }, { "id": "p20.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 240.8656, "t": 131.0772, "r": 307.1996, "b": 119.108 }, "text": "", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 139 }, { "id": "p20.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 410.1166, "t": 120.5281, "r": 430.519864, "b": 100.89898000000005 }, "text": "72,276\n65,394", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 140 }, { "id": "p20.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 373.5335, "t": 131.0772, "r": 506.2015, "b": 119.108 }, "text": "", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 141 }, { "id": "p20.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 108.1976, "t": 107.1388, "r": 174.5316, "b": 95.1696 }, "text": "", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p20.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 134.95948, "t": 99.64233999999999, "r": 179.398168, "b": 90.45609999999999 }, "text": "Terminal Area", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 143 }, { "id": "p20.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 240.8656, "t": 107.1388, "r": 307.1996, "b": 95.1696 }, "text": "", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 144 }, { "id": "p20.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 307.1996, "t": 107.1388, "r": 373.5335, "b": 95.1696 }, "text": "-", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 145 }, { "id": "p20.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 373.5335, "t": 107.1388, "r": 506.2015, "b": 95.1696 }, "text": "", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 146 }, { "id": "p20.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 108.1976, "t": 95.1696, "r": 174.5316, "b": 83.2004 }, "text": "", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 147 }, { "id": "p20.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 134.9662, "t": 89.19946000000004, "r": 210.302104, "b": 69.57033999999999 }, "text": "Other Buildings & Areas\nAdministration", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 148 }, { "id": "p20.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 240.8656, "t": 95.1696, "r": 307.1996, "b": 83.2004 }, "text": "", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p20.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 406.40716, "t": 89.19946000000004, "r": 430.527256, "b": 69.57033999999999 }, "text": "127,744\n86,500", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 150 }, { "id": "p20.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 373.5335, "t": 95.1696, "r": 506.2015, "b": 83.2004 }, "text": "", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 2 }, "reading_order": 151 }, { "id": "p20.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 108.1976, "t": 71.2312, "r": 174.5316, "b": 59.262 }, "text": "", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 152 }, { "id": "p20.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 174.5316, "t": 71.2312, "r": 240.8656, "b": 59.262 }, "text": "", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 153 }, { "id": "p20.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 406.40716, "t": 68.79754000000003, "r": 430.527256, "b": 59.61130000000003 }, "text": "351,914", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p20.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 307.1996, "t": 71.2312, "r": 506.2015, "b": 59.262 }, "text": "", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 3 }, "reading_order": 155 } ], "reading_order": 2 }, { "id": "p20.4", "order": 160, "type": "footer", "bbox": { "l": 301.0819, "t": 35.9891, "r": 311.3979, "b": 27.5916 }, "text": "17", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 21, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 290, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 286 }, "build_ms": 27, "items": [ { "id": "p21.1", "order": 1, "type": "figure", "bbox": { "l": 51.8197, "t": 738.2563, "r": 126.4304, "b": 704.4265 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 0 }, { "id": "p21.2", "order": 2, "type": "caption", "bbox": { "l": 241.1054, "t": 737.2966, "r": 367.5359, "b": 696.5089 }, "text": "Capital Projects Budget\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30\nSchedule 13", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p21.3", "order": 3, "type": "table", "bbox": { "l": 50.6201, "t": 692.1902, "r": 558.7409, "b": 169.37955999999997 }, "text": "", "attrs": { "block_label": "table", "n_rows": 41, "n_cols": 9, "integrity": { "cells_checked": 140, "cells_flagged": 4, "flags": [ { "row": 0, "col": 4, "coverage": 0, "text": "Authority Funded" }, { "row": 0, "col": 5, "coverage": 0, "text": "Purchasing Sources" }, { "row": 16, "col": 1, "coverage": 0.13, "text": "Replacement of Facilities Fleet Garage Air Conditioning Uni…" }, { "row": 23, "col": 1, "coverage": 0, "text": "Multi Modal Transportation Facility Design" } ] } }, "children": [ { "id": "p21.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 50.6201, "t": 692.1902, "r": 107.078, "b": 668.601 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 }, "reading_order": 0 }, { "id": "p21.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 154.6422, "t": 677.0014, "r": 193.46892, "b": 667.159 }, "text": "Description", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p21.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 297.7998, "t": 677.0014, "r": 323.04012, "b": 667.159 }, "text": "Budget", "attrs": { "row": 0, "col": 2, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p21.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 337.9974, "t": 677.0014, "r": 379.78836, "b": 667.159 }, "text": "Airline Rates", "attrs": { "row": 0, "col": 3, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p21.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 276.4516, "t": 692.1902, "r": 332.9094, "b": 668.601 }, "text": "Authority Funded", "attrs": { "row": 0, "col": 4, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p21.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 332.9094, "t": 692.1902, "r": 445.8252, "b": 680.3956 }, "text": "Purchasing Sources", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 2, "column_header": true, "header_source": "heuristic" }, "reading_order": 5 }, { "id": "p21.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 457.0422, "t": 687.6814, "r": 492.4662, "b": 668.599 }, "text": "AIP/FDOT/ CFC/PFC", "attrs": { "row": 0, "col": 6, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 6 }, { "id": "p21.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 509.3622, "t": 678.4414, "r": 553.79556, "b": 668.599 }, "text": "Future Bonds", "attrs": { "row": 0, "col": 7, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 7 }, { "id": "p21.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 332.9094, "t": 680.3956, "r": 389.3673, "b": 668.601 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p21.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 389.3673, "t": 680.3956, "r": 445.8252, "b": 668.601 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p21.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 64.8846, "t": 666.5254, "r": 176.62428, "b": 656.2366 }, "text": "Information Technology Systems", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 10 }, { "id": "p21.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 57.8022, "t": 655.8814, "r": 61.791, "b": 646.039 }, "text": "1", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p21.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 77.0022, "t": 655.1182, "r": 150.817824, "b": 646.26004 }, "text": "Phone System Upgrade", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p21.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 309.0834, "t": 655.1182, "r": 332.34336, "b": 646.26004 }, "text": "$ 582,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p21.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 219.9937, "t": 656.8064, "r": 276.4516, "b": 645.0118 }, "text": "$ -", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p21.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 416.24316, "t": 655.1182, "r": 439.505064, "b": 646.26004 }, "text": "$ 582,000", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p21.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 332.9094, "t": 656.8064, "r": 389.3673, "b": 645.0118 }, "text": "$ -", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p21.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 389.3673, "t": 656.8064, "r": 445.8252, "b": 645.0118 }, "text": "$ -", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p21.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 445.8252, "t": 656.8064, "r": 502.283, "b": 645.0118 }, "text": "$ -", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p21.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 502.283, "t": 656.8064, "r": 558.7409, "b": 645.0118 }, "text": "-", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p21.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 57.8022, "t": 645.6814, "r": 61.791, "b": 635.839 }, "text": "2", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p21.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 77.0022, "t": 644.9182000000001, "r": 171.91152, "b": 636.0600400000001 }, "text": "Airline Services Enhancements", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p21.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 309.0834, "t": 644.9182000000001, "r": 332.34336, "b": 636.0600400000001 }, "text": "380,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p21.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 219.9937, "t": 645.0118, "r": 276.4516, "b": 633.2172 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p21.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 416.24316, "t": 644.9182000000001, "r": 439.505064, "b": 636.0600400000001 }, "text": "380,000", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p21.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 332.9094, "t": 645.0118, "r": 389.3673, "b": 633.2172 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p21.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 389.3673, "t": 645.0118, "r": 445.8252, "b": 633.2172 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p21.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 445.8252, "t": 645.0118, "r": 502.283, "b": 633.2172 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p21.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 502.283, "t": 645.0118, "r": 558.7409, "b": 633.2172 }, "text": "-", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p21.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 57.8022, "t": 635.4814, "r": 61.791, "b": 625.639 }, "text": "3", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p21.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 77.0022, "t": 634.7182, "r": 215.59644, "b": 625.86004 }, "text": "Airport Network and Security Enhancements", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p21.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 309.0834, "t": 634.7182, "r": 332.34336, "b": 625.86004 }, "text": "346,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p21.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 219.9937, "t": 633.2172, "r": 276.4516, "b": 621.4226 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p21.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 416.24316, "t": 634.7182, "r": 439.505064, "b": 625.86004 }, "text": "346,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p21.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 332.9094, "t": 633.2172, "r": 389.3673, "b": 621.4226 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p21.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 389.3673, "t": 633.2172, "r": 445.8252, "b": 621.4226 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p21.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 445.8252, "t": 633.2172, "r": 502.283, "b": 621.4226 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p21.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 502.283, "t": 633.2172, "r": 558.7409, "b": 621.4226 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p21.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 70.8822, "t": 624.5182, "r": 188.958168, "b": 615.66004 }, "text": "Total Information Technology Systems", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 38 }, { "id": "p21.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 303.79932, "t": 624.5182, "r": 332.339184, "b": 615.66004 }, "text": "$ 1,308,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p21.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 219.9937, "t": 621.4226, "r": 276.4516, "b": 609.628 }, "text": "$ -", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p21.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 410.95908, "t": 624.5182, "r": 439.495704, "b": 615.66004 }, "text": "$ 1,308,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p21.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 332.9094, "t": 621.4226, "r": 389.3673, "b": 609.628 }, "text": "$ -", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p21.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 389.3673, "t": 621.4226, "r": 445.8252, "b": 609.628 }, "text": "$ -", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p21.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 445.8252, "t": 621.4226, "r": 502.283, "b": 609.628 }, "text": "$ -", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p21.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 502.283, "t": 621.4226, "r": 558.7409, "b": 609.628 }, "text": "-", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p21.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 64.882, "t": 605.3282, "r": 103.20112, "b": 595.0394 }, "text": "Operations", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 46 }, { "id": "p21.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 57.8022, "t": 594.6814, "r": 61.791, "b": 584.839 }, "text": "4", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p21.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 77.0022, "t": 593.9182000000001, "r": 144.472608, "b": 585.0600400000001 }, "text": "OWL Perimeter Radar", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p21.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 309.0834, "t": 593.9182000000001, "r": 332.3466, "b": 585.0600400000001 }, "text": "$ 280,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p21.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 219.9937, "t": 597.8333, "r": 276.4516, "b": 586.0387 }, "text": "$ -", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p21.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 309.0834, "t": 583.71868, "r": 332.3466, "b": 574.86052 }, "text": "$ 280,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p21.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 332.9094, "t": 597.8333, "r": 389.3673, "b": 586.0387 }, "text": "$ -", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p21.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 389.3673, "t": 597.8333, "r": 445.8252, "b": 586.0387 }, "text": "$ -", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p21.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 445.8252, "t": 597.8333, "r": 502.283, "b": 586.0387 }, "text": "$ -", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p21.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 502.283, "t": 597.8333, "r": 558.7409, "b": 586.0387 }, "text": "-", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p21.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 70.88508, "t": 583.71868, "r": 122.600016, "b": 574.86052 }, "text": "Total Operations", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 56 }, { "id": "p21.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 416.24316, "t": 583.71868, "r": 439.50312, "b": 574.86052 }, "text": "$ 280,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p21.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 219.9937, "t": 586.0387, "r": 276.4516, "b": 574.2441 }, "text": "$ -", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p21.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 416.24316, "t": 593.9182000000001, "r": 439.50312, "b": 585.0600400000001 }, "text": "$ 280,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p21.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 332.9094, "t": 586.0387, "r": 389.3673, "b": 574.2441 }, "text": "$ -", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p21.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 389.3673, "t": 586.0387, "r": 445.8252, "b": 574.2441 }, "text": "$ -", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p21.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 445.8252, "t": 586.0387, "r": 502.283, "b": 574.2441 }, "text": "$ -", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p21.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 502.283, "t": 586.0387, "r": 558.7409, "b": 574.2441 }, "text": "-", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p21.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 64.8822, "t": 564.5279, "r": 187.41684, "b": 554.2391 }, "text": "Passenger Experience & Air Service", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 64 }, { "id": "p21.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 57.8022, "t": 553.8814, "r": 61.791, "b": 544.039 }, "text": "5", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p21.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 77.0022, "t": 553.1182, "r": 146.76912, "b": 544.26004 }, "text": "Sense of Place Project", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p21.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 309.0834, "t": 553.1182, "r": 332.34336, "b": 544.26004 }, "text": "$ 300,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p21.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 219.9937, "t": 562.4495, "r": 276.4516, "b": 550.6549 }, "text": "$ -", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p21.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 309.08052, "t": 542.9182000000001, "r": 332.34048, "b": 534.0600400000001 }, "text": "$ 300,000", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p21.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 332.9094, "t": 562.4495, "r": 389.3673, "b": 550.6549 }, "text": "$ -", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p21.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 389.3673, "t": 562.4495, "r": 445.8252, "b": 550.6549 }, "text": "$ -", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p21.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 445.8252, "t": 562.4495, "r": 502.283, "b": 550.6549 }, "text": "$ -", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p21.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 502.283, "t": 562.4495, "r": 558.7409, "b": 550.6549 }, "text": "-", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 73 }, { "id": "p21.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 70.8822, "t": 542.9182000000001, "r": 197.496216, "b": 534.0600400000001 }, "text": "Total Passenger Experience & Air Service", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 74 }, { "id": "p21.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 309.0834, "t": 481.7182, "r": 332.34336, "b": 472.86004 }, "text": "$ 300,000", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p21.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 219.9937, "t": 550.6549, "r": 276.4516, "b": 538.8603 }, "text": "$ -", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p21.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 416.24316, "t": 553.1182, "r": 439.505064, "b": 544.26004 }, "text": "$ 300,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p21.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 332.9094, "t": 550.6549, "r": 389.3673, "b": 538.8603 }, "text": "$ -", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p21.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 389.3673, "t": 550.6549, "r": 445.8252, "b": 538.8603 }, "text": "$ -", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p21.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 445.8252, "t": 550.6549, "r": 502.283, "b": 538.8603 }, "text": "$ -", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p21.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 502.283, "t": 550.6549, "r": 558.7409, "b": 538.8603 }, "text": "-", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 81 }, { "id": "p21.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 64.8822, "t": 523.7279000000001, "r": 94.3302, "b": 513.4391 }, "text": "Facilities", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 82 }, { "id": "p21.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 57.8022, "t": 513.0814, "r": 61.791, "b": 503.23900000000003 }, "text": "6", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p21.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 77.0022, "t": 512.3183, "r": 192.799152, "b": 503.46014 }, "text": "Loading Bridge PC Air Replacements", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p21.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 309.0834, "t": 512.3183, "r": 332.34336, "b": 503.46014 }, "text": "$ 848,656", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p21.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 219.9937, "t": 527.0657, "r": 276.4516, "b": 515.2711 }, "text": "$ -", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p21.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 416.24316, "t": 512.3183, "r": 439.505064, "b": 503.46014 }, "text": "$ 848,656", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p21.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 332.9094, "t": 527.0657, "r": 389.3673, "b": 515.2711 }, "text": "$ -", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p21.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 389.3673, "t": 527.0657, "r": 445.8252, "b": 515.2711 }, "text": "$ -", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p21.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 445.8252, "t": 527.0657, "r": 502.283, "b": 515.2711 }, "text": "$ -", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p21.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 502.283, "t": 527.0657, "r": 558.7409, "b": 515.2711 }, "text": "-", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p21.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 57.8022, "t": 502.8814, "r": 61.791, "b": 493.039 }, "text": "7", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p21.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 77.0022, "t": 502.1182, "r": 190.516248, "b": 493.26004 }, "text": "Renovation of Waterfall Catch Basin", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p21.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 309.0834, "t": 502.1182, "r": 332.34336, "b": 493.26004 }, "text": "500,000", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 94 }, { "id": "p21.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 219.9937, "t": 515.2711, "r": 276.4516, "b": 503.4765 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p21.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 416.24316, "t": 502.1182, "r": 439.505064, "b": 493.26004 }, "text": "500,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p21.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 332.9094, "t": 515.2711, "r": 389.3673, "b": 503.4765 }, "text": "-", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p21.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 389.3673, "t": 515.2711, "r": 445.8252, "b": 503.4765 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p21.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 445.8252, "t": 515.2711, "r": 502.283, "b": 503.4765 }, "text": "-", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p21.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 502.283, "t": 515.2711, "r": 558.7409, "b": 503.4765 }, "text": "-", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 100 }, { "id": "p21.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 57.8022, "t": 492.6814, "r": 61.791, "b": 482.839 }, "text": "8", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p21.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 107.078, "t": 503.4765, "r": 163.5358, "b": 491.6819 }, "text": "Replacement of Facilities Fleet Garage Air Conditioning Units", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 102 }, { "id": "p21.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 309.0834, "t": 491.9182, "r": 332.34336, "b": 483.06004 }, "text": "350,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 103 }, { "id": "p21.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 219.9937, "t": 503.4765, "r": 276.4516, "b": 491.6819 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 104 }, { "id": "p21.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 416.24316, "t": 491.9182, "r": 439.505064, "b": 483.06004 }, "text": "350,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 105 }, { "id": "p21.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 332.9094, "t": 503.4765, "r": 389.3673, "b": 491.6819 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 106 }, { "id": "p21.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 389.3673, "t": 503.4765, "r": 445.8252, "b": 491.6819 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 107 }, { "id": "p21.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 445.8252, "t": 503.4765, "r": 502.283, "b": 491.6819 }, "text": "-", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 108 }, { "id": "p21.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 502.283, "t": 503.4765, "r": 558.7409, "b": 491.6819 }, "text": "-", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 109 }, { "id": "p21.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 57.8022, "t": 482.4814, "r": 61.791, "b": 472.639 }, "text": "9", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 110 }, { "id": "p21.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 77.0022, "t": 481.7182, "r": 176.119632, "b": 472.86004 }, "text": "Sealing of Terminal Ramp Joints", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 111 }, { "id": "p21.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 309.0834, "t": 308.3182, "r": 332.34336, "b": 299.46004 }, "text": "300,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 112 }, { "id": "p21.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 219.9937, "t": 491.6819, "r": 276.4516, "b": 479.8873 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 113 }, { "id": "p21.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 416.24316, "t": 481.7182, "r": 439.505064, "b": 472.86004 }, "text": "300,000", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 114 }, { "id": "p21.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 332.9094, "t": 491.6819, "r": 389.3673, "b": 479.8873 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p21.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 389.3673, "t": 491.6819, "r": 445.8252, "b": 479.8873 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p21.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 445.8252, "t": 491.6819, "r": 502.283, "b": 479.8873 }, "text": "-", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 117 }, { "id": "p21.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 502.283, "t": 491.6819, "r": 558.7409, "b": 479.8873 }, "text": "-", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p21.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 53.8422, "t": 472.2814, "r": 61.791, "b": 462.439 }, "text": "10", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 119 }, { "id": "p21.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 77.0022, "t": 471.51820000000004, "r": 208.388088, "b": 462.66004000000004 }, "text": "T-Hangar Electrical Service Replacements", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 120 }, { "id": "p21.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 309.0834, "t": 471.51820000000004, "r": 332.34336, "b": 462.66004000000004 }, "text": "240,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 121 }, { "id": "p21.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 353.72412, "t": 471.51820000000004, "r": 376.986024, "b": 462.66004000000004 }, "text": "240,000", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 122 }, { "id": "p21.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 276.4516, "t": 479.8873, "r": 332.9094, "b": 468.0927 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p21.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 332.9094, "t": 479.8873, "r": 389.3673, "b": 468.0927 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p21.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 389.3673, "t": 479.8873, "r": 445.8252, "b": 468.0927 }, "text": "-", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p21.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 445.8252, "t": 479.8873, "r": 502.283, "b": 468.0927 }, "text": "-", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 126 }, { "id": "p21.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 502.283, "t": 479.8873, "r": 558.7409, "b": 468.0927 }, "text": "-", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 127 }, { "id": "p21.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 53.8422, "t": 462.08140000000003, "r": 61.791, "b": 452.23900000000003 }, "text": "11", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p21.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 77.0022, "t": 461.3182, "r": 172.08324, "b": 452.46004 }, "text": "Main Terminal Exterior Painting", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 129 }, { "id": "p21.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 309.0834, "t": 461.3182, "r": 332.34336, "b": 452.46004 }, "text": "200,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p21.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 219.9937, "t": 468.0927, "r": 276.4516, "b": 456.2981 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p21.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 416.24316, "t": 461.3182, "r": 439.505064, "b": 452.46004 }, "text": "200,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 132 }, { "id": "p21.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 332.9094, "t": 468.0927, "r": 389.3673, "b": 456.2981 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 133 }, { "id": "p21.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 389.3673, "t": 468.0927, "r": 445.8252, "b": 456.2981 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p21.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 445.8252, "t": 468.0927, "r": 502.283, "b": 456.2981 }, "text": "-", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 135 }, { "id": "p21.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 502.283, "t": 468.0927, "r": 558.7409, "b": 456.2981 }, "text": "-", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 136 }, { "id": "p21.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 53.8422, "t": 451.8814, "r": 61.791, "b": 442.039 }, "text": "12", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 137 }, { "id": "p21.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 77.0022, "t": 451.1182, "r": 182.044296, "b": 442.26004 }, "text": "Electrical Grid System Assessment", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 138 }, { "id": "p21.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 309.0834, "t": 451.1182, "r": 332.34336, "b": 442.26004 }, "text": "135,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 139 }, { "id": "p21.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 353.72412, "t": 451.1182, "r": 376.986024, "b": 442.26004 }, "text": "135,000", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 140 }, { "id": "p21.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 276.4516, "t": 456.2981, "r": 332.9094, "b": 444.5035 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 141 }, { "id": "p21.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 332.9094, "t": 456.2981, "r": 389.3673, "b": 444.5035 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p21.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 389.3673, "t": 456.2981, "r": 445.8252, "b": 444.5035 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 143 }, { "id": "p21.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 445.8252, "t": 456.2981, "r": 502.283, "b": 444.5035 }, "text": "-", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 144 }, { "id": "p21.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 502.283, "t": 456.2981, "r": 558.7409, "b": 444.5035 }, "text": "-", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 145 }, { "id": "p21.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 70.8822, "t": 440.9182, "r": 113.843952, "b": 432.06004 }, "text": "Total Facilities", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 146 }, { "id": "p21.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 303.79932, "t": 440.9182, "r": 332.339184, "b": 432.06004 }, "text": "$ 2,573,656", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p21.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 353.72124, "t": 440.9182, "r": 376.98444, "b": 432.06004 }, "text": "$ 375,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 148 }, { "id": "p21.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 410.95908, "t": 440.9182, "r": 439.498944, "b": 432.06004 }, "text": "$ 2,198,656", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 149 }, { "id": "p21.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 332.9094, "t": 444.5035, "r": 389.3673, "b": 432.7088 }, "text": "$ -", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 150 }, { "id": "p21.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 389.3673, "t": 444.5035, "r": 445.8252, "b": 432.7088 }, "text": "$ -", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 151 }, { "id": "p21.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 445.8252, "t": 444.5035, "r": 502.283, "b": 432.7088 }, "text": "$ -", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 152 }, { "id": "p21.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 502.283, "t": 444.5035, "r": 558.7409, "b": 432.7088 }, "text": "-", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 153 }, { "id": "p21.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 64.8821, "t": 411.5279, "r": 105.87386, "b": 401.2391 }, "text": "Engineering", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 154 }, { "id": "p21.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 53.8422, "t": 400.8814, "r": 61.791, "b": 391.039 }, "text": "13", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 155 }, { "id": "p21.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 107.078, "t": 420.9142, "r": 163.5358, "b": 409.1196 }, "text": "Multi Modal Transportation Facility Design", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 156 }, { "id": "p21.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 300.19932, "t": 400.1182, "r": 332.335584, "b": 391.26004 }, "text": "$ 30,000,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p21.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 219.9937, "t": 420.9142, "r": 276.4516, "b": 409.1196 }, "text": "$ -", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p21.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 276.4516, "t": 420.9142, "r": 332.9094, "b": 409.1196 }, "text": "$ -", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p21.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 469.8846, "t": 400.1182, "r": 502.0254, "b": 391.26004 }, "text": "$ 15,000,000", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 160 }, { "id": "p21.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 521.00532, "t": 400.1182, "r": 553.143528, "b": 391.26004 }, "text": "$ 15,000,000", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 161 }, { "id": "p21.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 445.8252, "t": 420.9142, "r": 502.283, "b": 409.1196 }, "text": "-", "attrs": { "row": 23, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 162 }, { "id": "p21.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 502.283, "t": 420.9142, "r": 558.7409, "b": 409.1196 }, "text": "-", "attrs": { "row": 23, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 163 }, { "id": "p21.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 53.8422, "t": 390.6814, "r": 61.791, "b": 380.839 }, "text": "14", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p21.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 77.0022, "t": 389.9182, "r": 166.395744, "b": 381.06004 }, "text": "Terminal Electrical Upgrades", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p21.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 300.19932, "t": 389.9182, "r": 332.335584, "b": 381.06004 }, "text": "22,000,000", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 166 }, { "id": "p21.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 219.9937, "t": 409.1196, "r": 276.4516, "b": 397.325 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p21.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 276.4516, "t": 409.1196, "r": 332.9094, "b": 397.325 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p21.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 469.87164, "t": 389.9182, "r": 502.018272, "b": 381.06004 }, "text": "22,000,000", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 169 }, { "id": "p21.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 389.3673, "t": 409.1196, "r": 445.8252, "b": 397.325 }, "text": "-", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 170 }, { "id": "p21.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 445.8252, "t": 409.1196, "r": 502.283, "b": 397.325 }, "text": "-", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 171 }, { "id": "p21.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 502.283, "t": 409.1196, "r": 558.7409, "b": 397.325 }, "text": "-", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 172 }, { "id": "p21.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 53.8422, "t": 380.4814, "r": 61.791, "b": 370.639 }, "text": "15", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 173 }, { "id": "p21.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 77.0022, "t": 379.7182, "r": 214.872624, "b": 370.86004 }, "text": "Emergency Operations Center Construction", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 174 }, { "id": "p21.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 300.19932, "t": 379.7182, "r": 332.335584, "b": 370.86004 }, "text": "10,000,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p21.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 219.9937, "t": 397.325, "r": 276.4516, "b": 385.5304 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 176 }, { "id": "p21.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 276.4516, "t": 397.325, "r": 332.9094, "b": 385.5304 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p21.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 469.87164, "t": 379.7182, "r": 502.018272, "b": 370.86004 }, "text": "10,000,000", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 178 }, { "id": "p21.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 389.3673, "t": 397.325, "r": 445.8252, "b": 385.5304 }, "text": "-", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 179 }, { "id": "p21.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 445.8252, "t": 397.325, "r": 502.283, "b": 385.5304 }, "text": "-", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 180 }, { "id": "p21.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 502.283, "t": 397.325, "r": 558.7409, "b": 385.5304 }, "text": "-", "attrs": { "row": 25, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 181 }, { "id": "p21.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 53.8422, "t": 370.2814, "r": 61.791, "b": 360.439 }, "text": "16", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p21.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 77.0022, "t": 369.51820000000004, "r": 284.839128, "b": 360.66004000000004 }, "text": "Bag Claim Structural Improvements, Re-roof and Concourse B Airc", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 183 }, { "id": "p21.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 303.8022, "t": 369.51820000000004, "r": 332.342064, "b": 360.66004000000004 }, "text": "6,000,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 184 }, { "id": "p21.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 219.9937, "t": 385.5304, "r": 276.4516, "b": 373.7358 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 185 }, { "id": "p21.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 276.4516, "t": 385.5304, "r": 332.9094, "b": 373.7358 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 186 }, { "id": "p21.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 473.481, "t": 369.51820000000004, "r": 502.020864, "b": 360.66004000000004 }, "text": "6,000,000", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 187 }, { "id": "p21.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 389.3673, "t": 385.5304, "r": 445.8252, "b": 373.7358 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 188 }, { "id": "p21.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 445.8252, "t": 385.5304, "r": 502.283, "b": 373.7358 }, "text": "-", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 189 }, { "id": "p21.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 502.283, "t": 385.5304, "r": 558.7409, "b": 373.7358 }, "text": "-", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 190 }, { "id": "p21.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 53.8422, "t": 360.08140000000003, "r": 61.791, "b": 350.23900000000003 }, "text": "17", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 191 }, { "id": "p21.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 77.0022, "t": 359.3182, "r": 175.806, "b": 350.46004 }, "text": "Concourse B High Mast Lighting", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 192 }, { "id": "p21.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 309.0834, "t": 359.3182, "r": 332.34336, "b": 350.46004 }, "text": "800,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 193 }, { "id": "p21.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 219.9937, "t": 373.7358, "r": 276.4516, "b": 361.9412 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 194 }, { "id": "p21.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 416.24316, "t": 359.3182, "r": 439.505064, "b": 350.46004 }, "text": "800,000", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 195 }, { "id": "p21.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 332.9094, "t": 373.7358, "r": 389.3673, "b": 361.9412 }, "text": "-", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 196 }, { "id": "p21.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 389.3673, "t": 373.7358, "r": 445.8252, "b": 361.9412 }, "text": "-", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 197 }, { "id": "p21.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 445.8252, "t": 373.7358, "r": 502.283, "b": 361.9412 }, "text": "-", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 198 }, { "id": "p21.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 502.283, "t": 373.7358, "r": 558.7409, "b": 361.9412 }, "text": "-", "attrs": { "row": 27, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 199 }, { "id": "p21.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 53.8422, "t": 349.8814, "r": 61.791, "b": 340.039 }, "text": "18", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 200 }, { "id": "p21.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 77.0022, "t": 349.1182, "r": 236.605896, "b": 340.26004 }, "text": "Waterfall Pumproom Upgrades & Panel Relocation", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 201 }, { "id": "p21.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 303.8022, "t": 349.1182, "r": 332.342064, "b": 340.26004 }, "text": "1,360,000", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 202 }, { "id": "p21.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 219.9937, "t": 361.9412, "r": 276.4516, "b": 350.1466 }, "text": "-", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 203 }, { "id": "p21.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 410.96196, "t": 349.1182, "r": 439.505064, "b": 340.26004 }, "text": "1,360,000", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 204 }, { "id": "p21.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 332.9094, "t": 361.9412, "r": 389.3673, "b": 350.1466 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 205 }, { "id": "p21.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 389.3673, "t": 361.9412, "r": 445.8252, "b": 350.1466 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 206 }, { "id": "p21.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 445.8252, "t": 361.9412, "r": 502.283, "b": 350.1466 }, "text": "-", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 207 }, { "id": "p21.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 502.283, "t": 361.9412, "r": 558.7409, "b": 350.1466 }, "text": "-", "attrs": { "row": 28, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 208 }, { "id": "p21.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 53.8422, "t": 339.6814, "r": 61.791, "b": 329.839 }, "text": "19", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 209 }, { "id": "p21.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 77.0022, "t": 338.9182, "r": 164.495808, "b": 330.06004 }, "text": "Airfield Generator Enclosure", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 210 }, { "id": "p21.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 309.0834, "t": 338.9182, "r": 332.34336, "b": 330.06004 }, "text": "510,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 211 }, { "id": "p21.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 219.9937, "t": 350.1466, "r": 276.4516, "b": 338.352 }, "text": "-", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 212 }, { "id": "p21.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 416.24316, "t": 338.9182, "r": 439.505064, "b": 330.06004 }, "text": "510,000", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 213 }, { "id": "p21.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 332.9094, "t": 350.1466, "r": 389.3673, "b": 338.352 }, "text": "-", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 214 }, { "id": "p21.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 389.3673, "t": 350.1466, "r": 445.8252, "b": 338.352 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 215 }, { "id": "p21.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 445.8252, "t": 350.1466, "r": 502.283, "b": 338.352 }, "text": "-", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 216 }, { "id": "p21.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 502.283, "t": 350.1466, "r": 558.7409, "b": 338.352 }, "text": "-", "attrs": { "row": 29, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 217 }, { "id": "p21.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 53.8422, "t": 329.4814, "r": 61.791, "b": 319.639 }, "text": "20", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 218 }, { "id": "p21.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 77.0022, "t": 328.7182, "r": 199.753488, "b": 319.86004 }, "text": "Access Control Security Enhancements", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 219 }, { "id": "p21.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 309.0834, "t": 328.7182, "r": 332.34336, "b": 319.86004 }, "text": "500,000", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 220 }, { "id": "p21.3.222", "order": 225, "type": "table_cell", "bbox": { "l": 219.9937, "t": 338.352, "r": 276.4516, "b": 326.5574 }, "text": "-", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 221 }, { "id": "p21.3.223", "order": 226, "type": "table_cell", "bbox": { "l": 309.0834, "t": 298.1182, "r": 332.34336, "b": 289.26004 }, "text": "250,000", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 222 }, { "id": "p21.3.224", "order": 227, "type": "table_cell", "bbox": { "l": 416.24316, "t": 328.7182, "r": 439.505064, "b": 319.86004 }, "text": "250,000", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 223 }, { "id": "p21.3.225", "order": 228, "type": "table_cell", "bbox": { "l": 389.3673, "t": 338.352, "r": 445.8252, "b": 326.5574 }, "text": "-", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 224 }, { "id": "p21.3.226", "order": 229, "type": "table_cell", "bbox": { "l": 445.8252, "t": 338.352, "r": 502.283, "b": 326.5574 }, "text": "-", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 225 }, { "id": "p21.3.227", "order": 230, "type": "table_cell", "bbox": { "l": 502.283, "t": 338.352, "r": 558.7409, "b": 326.5574 }, "text": "-", "attrs": { "row": 30, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 226 }, { "id": "p21.3.228", "order": 231, "type": "table_cell", "bbox": { "l": 53.8422, "t": 319.2814, "r": 61.791, "b": 309.439 }, "text": "21", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 227 }, { "id": "p21.3.229", "order": 232, "type": "table_cell", "bbox": { "l": 77.0022, "t": 318.51820000000004, "r": 188.990208, "b": 309.66004000000004 }, "text": "Level 3 HVAC Replacement Phase I", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 228 }, { "id": "p21.3.230", "order": 233, "type": "table_cell", "bbox": { "l": 309.0834, "t": 318.51820000000004, "r": 332.34336, "b": 309.66004000000004 }, "text": "700,000", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 229 }, { "id": "p21.3.231", "order": 234, "type": "table_cell", "bbox": { "l": 219.9937, "t": 326.5574, "r": 276.4516, "b": 314.7628 }, "text": "-", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 230 }, { "id": "p21.3.232", "order": 235, "type": "table_cell", "bbox": { "l": 416.24316, "t": 318.51820000000004, "r": 439.505064, "b": 309.66004000000004 }, "text": "700,000", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 231 }, { "id": "p21.3.233", "order": 236, "type": "table_cell", "bbox": { "l": 332.9094, "t": 326.5574, "r": 389.3673, "b": 314.7628 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 232 }, { "id": "p21.3.234", "order": 237, "type": "table_cell", "bbox": { "l": 389.3673, "t": 326.5574, "r": 445.8252, "b": 314.7628 }, "text": "-", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 233 }, { "id": "p21.3.235", "order": 238, "type": "table_cell", "bbox": { "l": 445.8252, "t": 326.5574, "r": 502.283, "b": 314.7628 }, "text": "-", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 234 }, { "id": "p21.3.236", "order": 239, "type": "table_cell", "bbox": { "l": 502.283, "t": 326.5574, "r": 558.7409, "b": 314.7628 }, "text": "-", "attrs": { "row": 31, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 235 }, { "id": "p21.3.237", "order": 240, "type": "table_cell", "bbox": { "l": 53.8422, "t": 309.08140000000003, "r": 61.791, "b": 299.23900000000003 }, "text": "22", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 236 }, { "id": "p21.3.238", "order": 241, "type": "table_cell", "bbox": { "l": 77.0022, "t": 308.3182, "r": 210.796056, "b": 299.46004 }, "text": "Concourse A Generator Fuel Tank Canopy", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 237 }, { "id": "p21.3.239", "order": 242, "type": "table_cell", "bbox": { "l": 416.24316, "t": 308.3182, "r": 439.505064, "b": 299.46004 }, "text": "300,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 238 }, { "id": "p21.3.240", "order": 243, "type": "table_cell", "bbox": { "l": 219.9937, "t": 314.7628, "r": 276.4516, "b": 302.9682 }, "text": "-", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 239 }, { "id": "p21.3.241", "order": 244, "type": "table_cell", "bbox": { "l": 416.24028, "t": 542.9182000000001, "r": 439.50348, "b": 534.0600400000001 }, "text": "300,000", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 240 }, { "id": "p21.3.242", "order": 245, "type": "table_cell", "bbox": { "l": 332.9094, "t": 314.7628, "r": 389.3673, "b": 302.9682 }, "text": "-", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 241 }, { "id": "p21.3.243", "order": 246, "type": "table_cell", "bbox": { "l": 389.3673, "t": 314.7628, "r": 445.8252, "b": 302.9682 }, "text": "-", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 242 }, { "id": "p21.3.244", "order": 247, "type": "table_cell", "bbox": { "l": 445.8252, "t": 314.7628, "r": 502.283, "b": 302.9682 }, "text": "-", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 243 }, { "id": "p21.3.245", "order": 248, "type": "table_cell", "bbox": { "l": 502.283, "t": 314.7628, "r": 558.7409, "b": 302.9682 }, "text": "-", "attrs": { "row": 32, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 244 }, { "id": "p21.3.246", "order": 249, "type": "table_cell", "bbox": { "l": 53.8422, "t": 298.8814, "r": 61.791, "b": 289.039 }, "text": "23", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 245 }, { "id": "p21.3.247", "order": 250, "type": "table_cell", "bbox": { "l": 77.0022, "t": 298.1182, "r": 192.235392, "b": 289.26004 }, "text": "Airfield Guidance Sign Replacement", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 246 }, { "id": "p21.3.248", "order": 251, "type": "table_cell", "bbox": { "l": 478.7622, "t": 298.1182, "r": 502.0254, "b": 289.26004 }, "text": "250,000", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 247 }, { "id": "p21.3.249", "order": 252, "type": "table_cell", "bbox": { "l": 219.9937, "t": 302.9682, "r": 276.4516, "b": 291.1736 }, "text": "-", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 248 }, { "id": "p21.3.250", "order": 253, "type": "table_cell", "bbox": { "l": 276.4516, "t": 302.9682, "r": 332.9094, "b": 291.1736 }, "text": "-", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 249 }, { "id": "p21.3.251", "order": 254, "type": "table_cell", "bbox": { "l": 478.7622, "t": 328.7182, "r": 502.02444, "b": 319.86004 }, "text": "250,000", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 250 }, { "id": "p21.3.252", "order": 255, "type": "table_cell", "bbox": { "l": 389.3673, "t": 302.9682, "r": 445.8252, "b": 291.1736 }, "text": "-", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 251 }, { "id": "p21.3.253", "order": 256, "type": "table_cell", "bbox": { "l": 445.8252, "t": 302.9682, "r": 502.283, "b": 291.1736 }, "text": "-", "attrs": { "row": 33, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 252 }, { "id": "p21.3.254", "order": 257, "type": "table_cell", "bbox": { "l": 502.283, "t": 302.9682, "r": 558.7409, "b": 291.1736 }, "text": "-", "attrs": { "row": 33, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 253 }, { "id": "p21.3.255", "order": 258, "type": "table_cell", "bbox": { "l": 53.8422, "t": 288.6814, "r": 61.791, "b": 278.83900000000006 }, "text": "24", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 254 }, { "id": "p21.3.256", "order": 259, "type": "table_cell", "bbox": { "l": 77.0022, "t": 287.9182, "r": 264.679848, "b": 279.06003999999996 }, "text": "Parking Lot and Roadway Lighting & Security Improvements", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 255 }, { "id": "p21.3.257", "order": 260, "type": "table_cell", "bbox": { "l": 309.0834, "t": 287.9182, "r": 332.3466, "b": 279.06003999999996 }, "text": "100,000", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 256 }, { "id": "p21.3.258", "order": 261, "type": "table_cell", "bbox": { "l": 353.72412, "t": 287.9182, "r": 376.98408, "b": 279.06003999999996 }, "text": "100,000", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 257 }, { "id": "p21.3.259", "order": 262, "type": "table_cell", "bbox": { "l": 276.4516, "t": 291.1736, "r": 332.9094, "b": 279.379 }, "text": "-", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 258 }, { "id": "p21.3.260", "order": 263, "type": "table_cell", "bbox": { "l": 332.9094, "t": 291.1736, "r": 389.3673, "b": 279.379 }, "text": "-", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 259 }, { "id": "p21.3.261", "order": 264, "type": "table_cell", "bbox": { "l": 389.3673, "t": 291.1736, "r": 445.8252, "b": 279.379 }, "text": "-", "attrs": { "row": 34, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 260 }, { "id": "p21.3.262", "order": 265, "type": "table_cell", "bbox": { "l": 445.8252, "t": 291.1736, "r": 502.283, "b": 279.379 }, "text": "-", "attrs": { "row": 34, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 261 }, { "id": "p21.3.263", "order": 266, "type": "table_cell", "bbox": { "l": 502.283, "t": 291.1736, "r": 558.7409, "b": 279.379 }, "text": "-", "attrs": { "row": 34, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 262 }, { "id": "p21.3.264", "order": 267, "type": "table_cell", "bbox": { "l": 70.88508, "t": 277.95844, "r": 124.804512, "b": 269.10028 }, "text": "Total Engineering", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 263 }, { "id": "p21.3.265", "order": 268, "type": "table_cell", "bbox": { "l": 300.2058, "t": 277.95844, "r": 332.338824, "b": 269.10028 }, "text": "$ 72,520,000", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 264 }, { "id": "p21.3.266", "order": 269, "type": "table_cell", "bbox": { "l": 353.72412, "t": 277.95844, "r": 376.98408, "b": 269.10028 }, "text": "$ 100,000", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 265 }, { "id": "p21.3.267", "order": 270, "type": "table_cell", "bbox": { "l": 410.96196, "t": 277.95844, "r": 439.501824, "b": 269.10028 }, "text": "$ 3,920,000", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 266 }, { "id": "p21.3.268", "order": 271, "type": "table_cell", "bbox": { "l": 469.87812, "t": 277.95844, "r": 502.011144, "b": 269.10028 }, "text": "$ 53,500,000", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 267 }, { "id": "p21.3.269", "order": 272, "type": "table_cell", "bbox": { "l": 520.99884, "t": 277.95844, "r": 553.135104, "b": 269.10028 }, "text": "$ 15,000,000", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 268 }, { "id": "p21.3.270", "order": 273, "type": "table_cell", "bbox": { "l": 445.8252, "t": 279.379, "r": 502.283, "b": 267.5844 }, "text": "-", "attrs": { "row": 35, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 269 }, { "id": "p21.3.271", "order": 274, "type": "table_cell", "bbox": { "l": 502.283, "t": 279.379, "r": 558.7409, "b": 267.5844 }, "text": "-", "attrs": { "row": 35, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 270 }, { "id": "p21.3.272", "order": 275, "type": "table_cell", "bbox": { "l": 70.8786, "t": 258.39531999999997, "r": 137.474208, "b": 249.53715999999997 }, "text": "Total Capital Projects", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 271 }, { "id": "p21.3.273", "order": 276, "type": "table_cell", "bbox": { "l": 300.19932, "t": 258.39531999999997, "r": 332.335584, "b": 249.53715999999997 }, "text": "$ 76,981,656", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 272 }, { "id": "p21.3.274", "order": 277, "type": "table_cell", "bbox": { "l": 353.71764, "t": 258.39531999999997, "r": 376.9776, "b": 249.53715999999997 }, "text": "$ 475,000", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 273 }, { "id": "p21.3.275", "order": 278, "type": "table_cell", "bbox": { "l": 410.95548, "t": 258.39531999999997, "r": 439.492104, "b": 249.53715999999997 }, "text": "$ 8,006,656", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 274 }, { "id": "p21.3.276", "order": 279, "type": "table_cell", "bbox": { "l": 469.87164, "t": 258.39531999999997, "r": 502.004664, "b": 249.53715999999997 }, "text": "$ 53,500,000", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 275 }, { "id": "p21.3.277", "order": 280, "type": "table_cell", "bbox": { "l": 520.99236, "t": 258.39531999999997, "r": 553.128624, "b": 249.53715999999997 }, "text": "$ 15,000,000", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 276 }, { "id": "p21.3.278", "order": 281, "type": "table_cell", "bbox": { "l": 445.8252, "t": 267.5844, "r": 502.283, "b": 255.7897 }, "text": "-", "attrs": { "row": 36, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 277 }, { "id": "p21.3.279", "order": 282, "type": "table_cell", "bbox": { "l": 502.283, "t": 267.5844, "r": 558.7409, "b": 255.7897 }, "text": "-", "attrs": { "row": 36, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 278 }, { "id": "p21.3.280", "order": 283, "type": "table_cell", "bbox": { "l": 70.87212, "t": 238.03516000000002, "r": 141.958368, "b": 228.77524000000005 }, "text": "Cost Center Allocation", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 279 }, { "id": "p21.3.281", "order": 284, "type": "table_cell", "bbox": { "l": 76.98924, "t": 227.67363999999998, "r": 98.351856, "b": 218.81547999999998 }, "text": "Airfield", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 280 }, { "id": "p21.3.282", "order": 285, "type": "table_cell", "bbox": { "l": 163.5358, "t": 243.9951, "r": 558.7409, "b": 232.2005 }, "text": "$ -", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 7 }, "reading_order": 281 }, { "id": "p21.3.283", "order": 286, "type": "table_cell", "bbox": { "l": 76.98924, "t": 217.71388000000002, "r": 129.717648, "b": 208.85572000000002 }, "text": "Terminal Building", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 282 }, { "id": "p21.3.284", "order": 287, "type": "table_cell", "bbox": { "l": 163.5358, "t": 232.2005, "r": 558.7409, "b": 220.4059 }, "text": "-", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 7 }, "reading_order": 283 }, { "id": "p21.3.285", "order": 288, "type": "table_cell", "bbox": { "l": 76.98924, "t": 207.75412000000006, "r": 149.943672, "b": 178.97644000000003 }, "text": "Terminal Area\nOther Buildings & Areas\nAdministration", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true }, "reading_order": 284 }, { "id": "p21.3.286", "order": 289, "type": "table_cell", "bbox": { "l": 353.71116, "t": 207.75412000000006, "r": 376.97112, "b": 169.37955999999997 }, "text": "100,000\n240,000\n135,000\n$ 475,000", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 7, "bbox_refit": true, "merged_continuation": true }, "reading_order": 285 } ], "reading_order": 2 }, { "id": "p21.4", "order": 290, "type": "footer", "bbox": { "l": 300.842, "t": 36.7089, "r": 311.6378, "b": 27.1118 }, "text": "18", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 22, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 25, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 21 }, "build_ms": 2, "items": [ { "id": "p22.1", "order": 1, "type": "figure", "bbox": { "l": 407.6002, "t": 737.7764, "r": 464.4579, "b": 678.0345 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p22.2", "order": 2, "type": "caption", "bbox": { "l": 97.6417, "t": 737.2966, "r": 291.9655, "b": 690.0309 }, "text": "Net Revenues\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p22.3", "order": 3, "type": "table", "bbox": { "l": 95.9624, "t": 678.5144, "r": 515.3179, "b": 400.6786 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 3, "integrity": { "cells_checked": 19, "cells_flagged": 0 } }, "children": [ { "id": "p22.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 100.1622, "t": 675.31324, "r": 165.798312, "b": 660.22156 }, "text": "Schedule 14", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p22.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 381.43932, "t": 675.31324, "r": 420.46572, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p22.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 452.1174, "t": 675.31324, "r": 502.996344, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p22.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 100.1622, "t": 644.07628, "r": 173.770296, "b": 628.30012 }, "text": "Net Revenues", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p22.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 235.7476, "t": 635.7704, "r": 375.5327, "b": 614.3984 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p22.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 375.5327, "t": 635.7704, "r": 515.3179, "b": 614.3984 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p22.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 100.0422, "t": 627.0070000000001, "r": 305.265012, "b": 582.91408 }, "text": "Airline Revenues\nNon-Airline Revenues and Interest Earnings\nTotal Operating Revenues", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p22.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 386.48184, "t": 627.0070000000001, "r": 435.905352, "b": 582.91408 }, "text": "$ 20,662,324\n36,370,681\n$ 57,033,005", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p22.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 457.87512, "t": 627.0070000000001, "r": 507.298632, "b": 582.91408 }, "text": "$ 22,988,292\n40,330,384\n$ 63,318,677", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p22.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 100.0422, "t": 566.0518, "r": 329.504664, "b": 521.95888 }, "text": "Operating Expenses\nDeposits/Credits to Operating Reserve Account\nTotal Operating Expenses", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p22.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 386.48184, "t": 566.0518, "r": 435.914316, "b": 521.95888 }, "text": "43,912,664\n869,437\n$ 44,782,101", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p22.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 457.87512, "t": 566.0518, "r": 507.317556, "b": 521.95888 }, "text": "48,694,435\n796,962\n$ 49,491,396", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p22.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 100.05216, "t": 505.0966, "r": 305.182344, "b": 491.48128 }, "text": "Net Revenues before Capital Expenditures", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p22.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 386.4918, "t": 505.0966, "r": 435.915312, "b": 491.48128 }, "text": "$ 12,250,903", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p22.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 457.88508, "t": 505.0966, "r": 507.308592, "b": 491.48128 }, "text": "$ 13,827,280", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p22.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 100.05216, "t": 474.619, "r": 238.073856, "b": 445.76488 }, "text": "Authority Funded Equipment\nAuthority Funded Capital", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p22.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 392.00964, "t": 474.619, "r": 435.915312, "b": 445.76488 }, "text": "$ 1,652,884\n5,844,202", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p22.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 463.41288, "t": 474.619, "r": 507.318552, "b": 445.76488 }, "text": "$ 2,160,422\n8,006,656", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p22.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 100.05216, "t": 429.5002, "r": 302.652504, "b": 415.88488 }, "text": "Net Revenue before Grants, PFC's & CFC's", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p22.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 392.00964, "t": 429.5002, "r": 435.915312, "b": 415.88488 }, "text": "$ 4,753,817", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p22.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 463.41288, "t": 429.5002, "r": 507.318552, "b": 415.88488 }, "text": "$ 3,660,202", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 } ], "reading_order": 2 }, { "id": "p22.4", "order": 25, "type": "footer", "bbox": { "l": 300.842, "t": 36.7089, "r": 311.6378, "b": 26.8719 }, "text": "19", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 23, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 305, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 302, "text": 1 }, "build_ms": 30, "items": [ { "id": "p23.1", "order": 1, "type": "text", "bbox": { "l": 26.4, "t": 312.72, "r": 36.48, "b": 300.72 }, "text": "20", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p23.2", "order": 2, "type": "table", "bbox": { "l": 54.48, "t": 557.5458000000001, "r": 737.76, "b": 101.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 32, "n_cols": 10, "integrity": { "cells_checked": 169, "cells_flagged": 4, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "SARASOTA BRADENTON INTERNATIONAL" }, { "row": 2, "col": 1, "coverage": 0, "text": "Terminal Area" }, { "row": 2, "col": 2, "coverage": 0, "text": "Other Bldgs & Areas" }, { "row": 26, "col": 1, "coverage": 0, "text": "Employee Svc & Retirement Awards" } ] } }, "children": [ { "id": "p23.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 54.48, "t": 557.52, "r": 122.808, "b": 520.5665 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 3, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p23.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 122.808, "t": 557.52, "r": 191.136, "b": 520.5665 }, "text": "SARASOTA BRADENTON INTERNATIONAL", "attrs": { "row": 0, "col": 1, "rowspan": 3, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p23.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 329.6306, "t": 557.5458000000001, "r": 462.22514, "b": 535.8432 }, "text": "Sarasota Manatee Airport Authority Operating Expense Detail", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 8, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p23.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 287.2706, "t": 513.3858, "r": 314.87324, "b": 493.00320000000005 }, "text": "Budget 2026", "attrs": { "row": 1, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p23.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 332.8706, "t": 535.4658000000001, "r": 458.98958, "b": 493.00320000000005 }, "text": "Fiscal Years Ending September 30 Schedule 15 Proposed 2027", "attrs": { "row": 1, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p23.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 445.6682, "t": 503.66580000000005, "r": 471.28184, "b": 493.00320000000005 }, "text": "Airfield", "attrs": { "row": 1, "col": 2, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p23.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 537.1106, "t": 513.3858, "r": 635.90696, "b": 502.7232 }, "text": "Allocation to Cost Centers", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 6 }, { "id": "p23.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 609.9518, "t": 503.66580000000005, "r": 684.73742, "b": 493.00320000000005 }, "text": "Other Bldgs & Areas", "attrs": { "row": 1, "col": 4, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p23.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 700.19, "t": 503.66580000000005, "r": 724.86764, "b": 493.00320000000005 }, "text": "Admin", "attrs": { "row": 1, "col": 5, "rowspan": 2, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p23.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 56.3906, "t": 503.66580000000005, "r": 546.06434, "b": 481.22424 }, "text": "Terminal Building\nUtilities", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p23.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 464.448, "t": 532.8843, "r": 532.776, "b": 520.5665 }, "text": "Terminal Area", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 10 }, { "id": "p23.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 532.776, "t": 532.8843, "r": 601.104, "b": 520.5665 }, "text": "Other Bldgs & Areas", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 11 }, { "id": "p23.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 65.0282, "t": 480.10560000000004, "r": 84.7814, "b": 470.42724000000004 }, "text": "53010", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p23.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 95.62796, "t": 480.10560000000004, "r": 128.217908, "b": 470.42724000000004 }, "text": "Electricity", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p23.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 305.38712, "t": 480.10560000000004, "r": 336.895244, "b": 470.42724000000004 }, "text": "$ 1,493,760", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p23.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 386.26196, "t": 480.10560000000004, "r": 417.770084, "b": 470.42724000000004 }, "text": "$ 1,592,534", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p23.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 450.33596, "t": 480.10560000000004, "r": 475.966976, "b": 470.42724000000004 }, "text": "$ 321,305", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p23.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 512.25056, "t": 480.10560000000004, "r": 543.758684, "b": 470.42724000000004 }, "text": "$ 1,231,702", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p23.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 583.77272, "t": 480.10560000000004, "r": 601.488296, "b": 470.42724000000004 }, "text": "$ 8,727", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p23.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 662.24744, "t": 480.10560000000004, "r": 683.920736, "b": 470.42724000000004 }, "text": "$ 25,667", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p23.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 714.20756, "t": 480.10560000000004, "r": 731.923136, "b": 470.42724000000004 }, "text": "$ 5,133", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p23.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 669.432, "t": 508.2486, "r": 737.76, "b": 495.9308 }, "text": "", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p23.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 65.00696, "t": 469.30860000000007, "r": 84.76016, "b": 459.6302400000001 }, "text": "53030", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p23.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 95.60672, "t": 469.30860000000007, "r": 136.513544, "b": 459.6302400000001 }, "text": "Natural Gas", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p23.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 191.136, "t": 495.9308, "r": 259.464, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p23.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 400.04672, "t": 469.30860000000007, "r": 417.762296, "b": 459.6302400000001 }, "text": "$ 5,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p23.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 327.792, "t": 495.9308, "r": 396.12, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p23.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 526.04948, "t": 469.30860000000007, "r": 543.765056, "b": 459.6302400000001 }, "text": "5,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p23.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 464.448, "t": 495.9308, "r": 532.776, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p23.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 532.776, "t": 495.9308, "r": 601.104, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p23.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 601.104, "t": 495.9308, "r": 669.432, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p23.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 669.432, "t": 495.9308, "r": 737.76, "b": 483.613 }, "text": "-", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p23.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 65.02112, "t": 458.51160000000004, "r": 84.77432, "b": 448.83324000000005 }, "text": "53040", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p23.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 95.62088, "t": 458.51160000000004, "r": 118.463084, "b": 448.83324000000005 }, "text": "Refuse", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p23.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 311.26352, "t": 458.51160000000004, "r": 336.893828, "b": 448.83324000000005 }, "text": "221,520", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p23.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 392.14544, "t": 458.51160000000004, "r": 417.776456, "b": 448.83324000000005 }, "text": "236,909", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p23.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 454.30784, "t": 458.51160000000004, "r": 475.981136, "b": 448.83324000000005 }, "text": "12,320", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p23.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 518.1482, "t": 458.51160000000004, "r": 543.778508, "b": 448.83324000000005 }, "text": "224,589", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p23.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 464.448, "t": 483.613, "r": 532.776, "b": 471.2951 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p23.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 532.776, "t": 483.613, "r": 601.104, "b": 471.2951 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p23.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 601.104, "t": 483.613, "r": 669.432, "b": 471.2951 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p23.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 669.432, "t": 483.613, "r": 737.76, "b": 471.2951 }, "text": "-", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p23.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 65.03528, "t": 447.7146, "r": 84.78848, "b": 438.03624 }, "text": "53050", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p23.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 95.63504, "t": 447.7146, "r": 146.121812, "b": 438.03624 }, "text": "Water & Sewer", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p23.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 311.27768, "t": 447.7146, "r": 336.907988, "b": 438.03624 }, "text": "315,600", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p23.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 392.1596, "t": 447.7146, "r": 417.790616, "b": 438.03624 }, "text": "337,525", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p23.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 454.322, "t": 447.7146, "r": 475.995296, "b": 438.03624 }, "text": "50,051", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p23.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 518.16236, "t": 447.7146, "r": 543.792668, "b": 438.03624 }, "text": "269,507", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p23.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 583.80104, "t": 447.7146, "r": 601.516616, "b": 438.03624 }, "text": "7,700", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p23.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 662.27576, "t": 447.7146, "r": 683.949056, "b": 438.03624 }, "text": "10,267", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p23.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 601.104, "t": 471.2951, "r": 669.432, "b": 458.9773 }, "text": "-", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p23.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 669.432, "t": 471.2951, "r": 737.76, "b": 458.9773 }, "text": "-", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p23.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 101.39816, "t": 436.91760000000005, "r": 129.935516, "b": 427.23924000000005 }, "text": "Subtotal", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p23.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 122.808, "t": 458.9773, "r": 191.136, "b": 446.6595 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p23.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 305.40128, "t": 436.91760000000005, "r": 336.909404, "b": 427.23924000000005 }, "text": "$ 2,030,880", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p23.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 386.27612, "t": 436.91760000000005, "r": 417.784244, "b": 427.23924000000005 }, "text": "$ 2,171,968", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p23.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 450.35012, "t": 436.91760000000005, "r": 475.981136, "b": 427.23924000000005 }, "text": "$ 383,676", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p23.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 512.26472, "t": 436.91760000000005, "r": 543.772844, "b": 427.23924000000005 }, "text": "$ 1,730,797", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p23.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 579.82208, "t": 436.91760000000005, "r": 601.495376, "b": 427.23924000000005 }, "text": "$ 16,427", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p23.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 662.2616, "t": 436.91760000000005, "r": 683.934896, "b": 427.23924000000005 }, "text": "$ 35,934", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p23.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 714.22172, "t": 436.91760000000005, "r": 731.937296, "b": 427.23924000000005 }, "text": "$ 5,133", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p23.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 669.432, "t": 458.9773, "r": 737.76, "b": 446.6595 }, "text": "", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p23.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 56.37644, "t": 415.3165200000001, "r": 96.005324, "b": 405.6381600000001 }, "text": "PERSONNEL", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p23.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 122.808, "t": 446.6595, "r": 191.136, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p23.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 191.136, "t": 446.6595, "r": 259.464, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 64 }, { "id": "p23.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 259.464, "t": 446.6595, "r": 327.792, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p23.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 327.792, "t": 446.6595, "r": 396.12, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p23.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 396.12, "t": 446.6595, "r": 464.448, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p23.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 464.448, "t": 446.6595, "r": 532.776, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p23.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 532.776, "t": 446.6595, "r": 601.104, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p23.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 601.104, "t": 446.6595, "r": 669.432, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p23.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 669.432, "t": 446.6595, "r": 737.76, "b": 434.3416 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p23.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 64.9928, "t": 404.51952000000006, "r": 84.78848, "b": 351.65316000000007 }, "text": "55100\n55110\n55120\n55130\n55135", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 72 }, { "id": "p23.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 95.59256, "t": 404.51952000000006, "r": 153.796532, "b": 351.65316000000007 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 73 }, { "id": "p23.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 301.41524, "t": 404.51952000000006, "r": 336.902324, "b": 351.65316000000007 }, "text": "$ 16,916,496\n3,598,116\n2,665,000\n1,012,021\n245,289", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 74 }, { "id": "p23.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 382.29716, "t": 404.51952000000006, "r": 417.777164, "b": 351.65316000000007 }, "text": "$ 18,820,809\n4,272,686\n3,129,987\n1,133,972\n272,902", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 75 }, { "id": "p23.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 444.45956, "t": 404.51952000000006, "r": 475.974764, "b": 351.65316000000007 }, "text": "$ 4,785,564\n1,043,198\n784,263\n295,733\n69,391", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 76 }, { "id": "p23.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 512.25764, "t": 404.51952000000006, "r": 543.772844, "b": 351.65316000000007 }, "text": "$ 5,733,895\n1,195,073\n898,440\n355,220\n83,141", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 77 }, { "id": "p23.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 569.98088, "t": 404.51952000000006, "r": 601.494668, "b": 351.65316000000007 }, "text": "$ 1,544,469\n311,168\n233,932\n95,616\n22,395", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 78 }, { "id": "p23.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 658.30388, "t": 404.51952000000006, "r": 683.934896, "b": 351.65316000000007 }, "text": "$ 237,785\n48,912\n36,772\n14,729\n3,448", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 79 }, { "id": "p23.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 700.40864, "t": 404.51952000000006, "r": 731.944376, "b": 351.62484000000006 }, "text": "$ 6,519,096\n1,674,334\n1,176,579\n372,674\n94,527", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 80 }, { "id": "p23.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 669.432, "t": 434.3416, "r": 737.76, "b": 422.0238 }, "text": "", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 81 }, { "id": "p23.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 65.03528, "t": 350.50620000000004, "r": 84.78848, "b": 340.82784000000004 }, "text": "55140", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p23.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 95.63504, "t": 350.50620000000004, "r": 124.982348, "b": 340.82784000000004 }, "text": "Disability", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p23.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 319.19312, "t": 350.50620000000004, "r": 336.90728, "b": 340.82784000000004 }, "text": "2,100", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p23.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 400.06796, "t": 350.50620000000004, "r": 417.78212, "b": 340.82784000000004 }, "text": "2,100", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p23.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 327.792, "t": 372.7524, "r": 396.12, "b": 360.4346 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p23.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 396.12, "t": 372.7524, "r": 464.448, "b": 360.4346 }, "text": "-", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p23.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 464.448, "t": 372.7524, "r": 532.776, "b": 360.4346 }, "text": "-", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p23.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 532.776, "t": 372.7524, "r": 601.104, "b": 360.4346 }, "text": "-", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p23.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 714.22952, "t": 350.5051, "r": 731.945096, "b": 340.82674000000003 }, "text": "2,100", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 90 }, { "id": "p23.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 669.432, "t": 372.7524, "r": 737.76, "b": 360.4346 }, "text": "", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p23.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 65.02892, "t": 339.70810000000006, "r": 84.78212, "b": 330.02974000000006 }, "text": "55150", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p23.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 95.62868, "t": 339.70810000000006, "r": 148.065284, "b": 330.02974000000006 }, "text": "Unemployment", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p23.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 315.22904, "t": 339.70810000000006, "r": 336.902336, "b": 330.02974000000006 }, "text": "10,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 94 }, { "id": "p23.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 396.11096, "t": 339.70810000000006, "r": 417.784256, "b": 330.02974000000006 }, "text": "10,000", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 }, { "id": "p23.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 327.792, "t": 360.4346, "r": 396.12, "b": 348.1168 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 96 }, { "id": "p23.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 396.12, "t": 360.4346, "r": 464.448, "b": 348.1168 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p23.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 464.448, "t": 360.4346, "r": 532.776, "b": 348.1168 }, "text": "-", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p23.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 532.776, "t": 360.4346, "r": 601.104, "b": 348.1168 }, "text": "-", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p23.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 710.2718, "t": 339.70810000000006, "r": 731.945096, "b": 330.02974000000006 }, "text": "10,000", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p23.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 669.432, "t": 360.4346, "r": 737.76, "b": 348.1168 }, "text": "", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 101 }, { "id": "p23.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 65.036, "t": 328.91110000000003, "r": 84.7892, "b": 319.23274000000004 }, "text": "55160", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p23.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 95.63576, "t": 328.91110000000003, "r": 145.941992, "b": 319.23274000000004 }, "text": "Workers Comp", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 103 }, { "id": "p23.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 311.2784, "t": 328.91110000000003, "r": 336.908708, "b": 319.23274000000004 }, "text": "403,150", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 104 }, { "id": "p23.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 392.16032, "t": 328.91110000000003, "r": 417.790628, "b": 319.23274000000004 }, "text": "435,402", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 105 }, { "id": "p23.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 450.35792, "t": 328.91110000000003, "r": 475.988936, "b": 319.23274000000004 }, "text": "109,096", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 106 }, { "id": "p23.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 518.156, "t": 328.91110000000003, "r": 543.787016, "b": 319.23274000000004 }, "text": "124,979", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 107 }, { "id": "p23.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 579.82988, "t": 328.91110000000003, "r": 601.503176, "b": 319.23274000000004 }, "text": "32,542", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p23.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 666.2342, "t": 328.91110000000003, "r": 683.949776, "b": 319.23274000000004 }, "text": "5,115", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 109 }, { "id": "p23.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 706.31408, "t": 328.91110000000003, "r": 731.944388, "b": 319.23274000000004 }, "text": "163,670", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 110 }, { "id": "p23.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 669.432, "t": 348.1168, "r": 737.76, "b": 335.7989 }, "text": "", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 111 }, { "id": "p23.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 65.036, "t": 318.11410000000006, "r": 84.7892, "b": 308.43574000000007 }, "text": "55170", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 112 }, { "id": "p23.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 95.63576, "t": 318.11410000000006, "r": 171.453356, "b": 308.43574000000007 }, "text": "Employment Expenses", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 113 }, { "id": "p23.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 315.23612, "t": 318.11410000000006, "r": 336.909416, "b": 308.43574000000007 }, "text": "50,000", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 114 }, { "id": "p23.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 396.11804, "t": 318.11410000000006, "r": 417.791336, "b": 308.43574000000007 }, "text": "50,000", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 115 }, { "id": "p23.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 327.792, "t": 335.7989, "r": 396.12, "b": 323.4811 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p23.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 396.12, "t": 335.7989, "r": 464.448, "b": 323.4811 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 117 }, { "id": "p23.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 464.448, "t": 335.7989, "r": 532.776, "b": 323.4811 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p23.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 532.776, "t": 335.7989, "r": 601.104, "b": 323.4811 }, "text": "-", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 119 }, { "id": "p23.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 710.27888, "t": 318.11410000000006, "r": 731.952176, "b": 308.43574000000007 }, "text": "50,000", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 120 }, { "id": "p23.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 669.432, "t": 335.7989, "r": 737.76, "b": 323.4811 }, "text": "", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 121 }, { "id": "p23.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 101.39888, "t": 307.31710000000004, "r": 129.936236, "b": 297.63874000000004 }, "text": "Subtotal", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 122 }, { "id": "p23.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 122.808, "t": 323.4811, "r": 191.136, "b": 311.1632 }, "text": "-", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p23.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 301.44428, "t": 307.31710000000004, "r": 336.910832, "b": 297.63874000000004 }, "text": "$ 24,902,172", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 124 }, { "id": "p23.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 382.3262, "t": 307.31710000000004, "r": 417.792752, "b": 297.63874000000004 }, "text": "$ 28,127,857", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 125 }, { "id": "p23.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 444.4886, "t": 307.31710000000004, "r": 475.996724, "b": 297.63874000000004 }, "text": "$ 7,087,245", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p23.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 512.28668, "t": 307.31710000000004, "r": 543.794804, "b": 297.63874000000004 }, "text": "$ 8,390,748", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 127 }, { "id": "p23.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 570.00992, "t": 307.31710000000004, "r": 601.518044, "b": 297.63874000000004 }, "text": "$ 2,240,122", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p23.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 658.33292, "t": 307.31710000000004, "r": 683.963936, "b": 297.63874000000004 }, "text": "$ 346,761", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 129 }, { "id": "p23.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 696.49412, "t": 307.31710000000004, "r": 731.960672, "b": 297.63874000000004 }, "text": "$ 10,062,981", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 130 }, { "id": "p23.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 669.432, "t": 323.4811, "r": 737.76, "b": 311.1632 }, "text": "", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p23.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 56.4126, "t": 285.71600000000007, "r": 113.61192, "b": 276.03764000000007 }, "text": "ADMINISTRATION", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 132 }, { "id": "p23.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 122.808, "t": 311.1632, "r": 191.136, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 133 }, { "id": "p23.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 191.136, "t": 311.1632, "r": 259.464, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p23.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 259.464, "t": 311.1632, "r": 327.792, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 135 }, { "id": "p23.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 327.792, "t": 311.1632, "r": 396.12, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 136 }, { "id": "p23.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 396.12, "t": 311.1632, "r": 464.448, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 137 }, { "id": "p23.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 464.448, "t": 311.1632, "r": 532.776, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 138 }, { "id": "p23.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 532.776, "t": 311.1632, "r": 601.104, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 139 }, { "id": "p23.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 601.104, "t": 311.1632, "r": 669.432, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 140 }, { "id": "p23.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 669.432, "t": 311.1632, "r": 737.76, "b": 298.8454 }, "text": "", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 141 }, { "id": "p23.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 65.05728, "t": 274.91900000000004, "r": 84.81048, "b": 265.24064000000004 }, "text": "56200", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 142 }, { "id": "p23.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 95.65704, "t": 274.91900000000004, "r": 133.055684, "b": 265.24064000000004 }, "text": "Advertising", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 143 }, { "id": "p23.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 311.29964, "t": 274.91902000000005, "r": 336.930656, "b": 265.24066000000005 }, "text": "$ 119,800", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p23.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 392.18156, "t": 274.91902000000005, "r": 417.811868, "b": 265.24066000000005 }, "text": "$ 125,500", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 145 }, { "id": "p23.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 327.792, "t": 298.8454, "r": 396.12, "b": 286.5276 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 146 }, { "id": "p23.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 396.12, "t": 298.8454, "r": 464.448, "b": 286.5276 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 147 }, { "id": "p23.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 464.448, "t": 298.8454, "r": 532.776, "b": 286.5276 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 148 }, { "id": "p23.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 532.776, "t": 298.8454, "r": 601.104, "b": 286.5276 }, "text": "-", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p23.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 706.3424, "t": 274.91902000000005, "r": 731.973416, "b": 265.24066000000005 }, "text": "125,500", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p23.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 669.432, "t": 298.8454, "r": 737.76, "b": 286.5276 }, "text": "", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 151 }, { "id": "p23.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 65.06432, "t": 264.1220200000001, "r": 84.81752, "b": 254.44366000000002 }, "text": "56205", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 152 }, { "id": "p23.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 95.66408, "t": 264.1220200000001, "r": 229.3274, "b": 254.44366000000002 }, "text": "Ambassador Program - Public Relations", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 153 }, { "id": "p23.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 315.26444, "t": 264.1220200000001, "r": 336.937736, "b": 254.44366000000002 }, "text": "11,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p23.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 396.14636, "t": 264.1220200000001, "r": 417.819656, "b": 254.44366000000002 }, "text": "26,500", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 155 }, { "id": "p23.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 327.792, "t": 286.5276, "r": 396.12, "b": 274.2097 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 156 }, { "id": "p23.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 396.12, "t": 286.5276, "r": 464.448, "b": 274.2097 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 157 }, { "id": "p23.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 464.448, "t": 286.5276, "r": 532.776, "b": 274.2097 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p23.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 532.776, "t": 286.5276, "r": 601.104, "b": 274.2097 }, "text": "-", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p23.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 710.3072, "t": 264.1220200000001, "r": 731.980496, "b": 254.44366000000002 }, "text": "26,500", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 160 }, { "id": "p23.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 669.432, "t": 286.5276, "r": 737.76, "b": 274.2097 }, "text": "", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 161 }, { "id": "p23.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 65.0714, "t": 253.32502000000005, "r": 84.8246, "b": 243.64666000000005 }, "text": "56206", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 162 }, { "id": "p23.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 95.67116, "t": 253.32502000000005, "r": 158.59112, "b": 243.64666000000005 }, "text": "Bad Debt Expense", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 163 }, { "id": "p23.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 319.22924, "t": 253.32502000000005, "r": 336.944816, "b": 243.64666000000005 }, "text": "3,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p23.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 400.10408, "t": 253.32502000000005, "r": 417.819656, "b": 243.64666000000005 }, "text": "3,000", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p23.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 327.792, "t": 274.2097, "r": 396.12, "b": 261.8919 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 166 }, { "id": "p23.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 396.12, "t": 274.2097, "r": 464.448, "b": 261.8919 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p23.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 464.448, "t": 274.2097, "r": 532.776, "b": 261.8919 }, "text": "-", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p23.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 532.776, "t": 274.2097, "r": 601.104, "b": 261.8919 }, "text": "-", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 169 }, { "id": "p23.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 714.26492, "t": 253.32502000000005, "r": 731.980496, "b": 243.64666000000005 }, "text": "3,000", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 170 }, { "id": "p23.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 669.432, "t": 274.2097, "r": 737.76, "b": 261.8919 }, "text": "", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 171 }, { "id": "p23.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 65.06432, "t": 242.52802000000003, "r": 84.81752, "b": 232.84966000000003 }, "text": "56210", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 172 }, { "id": "p23.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 95.66408, "t": 242.52802000000003, "r": 142.33544, "b": 232.84966000000003 }, "text": "Line Of Credit", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 173 }, { "id": "p23.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 191.136, "t": 261.8919, "r": 259.464, "b": 249.5741 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 174 }, { "id": "p23.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 396.14636, "t": 242.52802000000003, "r": 417.819656, "b": 232.84966000000003 }, "text": "32,000", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p23.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 327.792, "t": 261.8919, "r": 396.12, "b": 249.5741 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 176 }, { "id": "p23.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 396.12, "t": 261.8919, "r": 464.448, "b": 249.5741 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p23.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 464.448, "t": 261.8919, "r": 532.776, "b": 249.5741 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 178 }, { "id": "p23.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 532.776, "t": 261.8919, "r": 601.104, "b": 249.5741 }, "text": "-", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 179 }, { "id": "p23.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 710.3072, "t": 242.52802000000003, "r": 731.980496, "b": 232.84966000000003 }, "text": "32,000", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 180 }, { "id": "p23.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 669.432, "t": 261.8919, "r": 737.76, "b": 249.5741 }, "text": "", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 181 }, { "id": "p23.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 65.0714, "t": 231.73102000000006, "r": 84.8246, "b": 222.05266000000006 }, "text": "56230", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p23.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 95.67116, "t": 231.73102000000006, "r": 159.907292, "b": 222.05266000000006 }, "text": "CEO Auto Expense", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 183 }, { "id": "p23.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 315.27152, "t": 231.73102000000006, "r": 336.944816, "b": 222.05266000000006 }, "text": "31,500", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 184 }, { "id": "p23.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 396.15344, "t": 231.73102000000006, "r": 417.826736, "b": 222.05266000000006 }, "text": "17,000", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 185 }, { "id": "p23.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 327.792, "t": 249.5741, "r": 396.12, "b": 237.2562 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 186 }, { "id": "p23.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 396.12, "t": 249.5741, "r": 464.448, "b": 237.2562 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 187 }, { "id": "p23.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 464.448, "t": 249.5741, "r": 532.776, "b": 237.2562 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 188 }, { "id": "p23.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 532.776, "t": 249.5741, "r": 601.104, "b": 237.2562 }, "text": "-", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 189 }, { "id": "p23.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 710.26472, "t": 231.70270000000005, "r": 731.9366, "b": 222.02434000000005 }, "text": "17,000", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 190 }, { "id": "p23.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 669.432, "t": 249.5741, "r": 737.76, "b": 237.2562 }, "text": "", "attrs": { "row": 20, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 191 }, { "id": "p23.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 65.02892, "t": 220.90570000000002, "r": 84.78212, "b": 211.22734000000003 }, "text": "56235", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 192 }, { "id": "p23.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 95.62868, "t": 220.90570000000002, "r": 148.888356, "b": 211.22734000000003 }, "text": "Public Relations", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 193 }, { "id": "p23.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 315.23154, "t": 220.90510000000006, "r": 336.904836, "b": 211.22674000000006 }, "text": "61,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 194 }, { "id": "p23.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 396.11346, "t": 220.90510000000006, "r": 417.786756, "b": 211.22674000000006 }, "text": "61,000", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 195 }, { "id": "p23.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 327.792, "t": 237.2562, "r": 396.12, "b": 224.9384 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 196 }, { "id": "p23.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 396.12, "t": 237.2562, "r": 464.448, "b": 224.9384 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 197 }, { "id": "p23.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 464.448, "t": 237.2562, "r": 532.776, "b": 224.9384 }, "text": "-", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 198 }, { "id": "p23.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 532.776, "t": 237.2562, "r": 601.104, "b": 224.9384 }, "text": "-", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 199 }, { "id": "p23.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 710.2743, "t": 220.90510000000006, "r": 731.947596, "b": 211.22674000000006 }, "text": "61,000", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 200 }, { "id": "p23.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 669.432, "t": 237.2562, "r": 737.76, "b": 224.9384 }, "text": "", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 201 }, { "id": "p23.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 65.0385, "t": 210.10810000000004, "r": 84.7917, "b": 200.42974000000004 }, "text": "56238", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 202 }, { "id": "p23.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 95.63826, "t": 210.10810000000004, "r": 124.905564, "b": 200.42974000000004 }, "text": "Customs", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 203 }, { "id": "p23.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 311.2809, "t": 210.10810000000004, "r": 336.911916, "b": 200.42974000000004 }, "text": "150,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 204 }, { "id": "p23.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 392.16282, "t": 210.10810000000004, "r": 417.793836, "b": 200.42974000000004 }, "text": "200,000", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 205 }, { "id": "p23.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 327.792, "t": 224.9384, "r": 396.12, "b": 212.6205 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 206 }, { "id": "p23.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 396.12, "t": 224.9384, "r": 464.448, "b": 212.6205 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 207 }, { "id": "p23.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 464.448, "t": 224.9384, "r": 532.776, "b": 212.6205 }, "text": "-", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 208 }, { "id": "p23.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 532.776, "t": 224.9384, "r": 601.104, "b": 212.6205 }, "text": "-", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 209 }, { "id": "p23.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 658.32834, "t": 210.10810000000004, "r": 683.958648, "b": 200.42974000000004 }, "text": "200,000", "attrs": { "row": 22, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 210 }, { "id": "p23.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 669.432, "t": 224.9384, "r": 737.76, "b": 212.6205 }, "text": "-", "attrs": { "row": 22, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 211 }, { "id": "p23.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 65.05974, "t": 199.31110000000007, "r": 84.81294, "b": 189.63274000000007 }, "text": "56240", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 212 }, { "id": "p23.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 95.6595, "t": 199.31110000000007, "r": 151.066872, "b": 189.63274000000007 }, "text": "Data Processing", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 213 }, { "id": "p23.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 311.30214, "t": 199.31110000000007, "r": 336.932448, "b": 189.63274000000007 }, "text": "182,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 214 }, { "id": "p23.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 392.18406, "t": 199.31110000000007, "r": 417.814368, "b": 189.63274000000007 }, "text": "190,000", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 215 }, { "id": "p23.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 327.792, "t": 212.6205, "r": 396.12, "b": 200.3027 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 216 }, { "id": "p23.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 396.12, "t": 212.6205, "r": 464.448, "b": 200.3027 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 217 }, { "id": "p23.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 464.448, "t": 212.6205, "r": 532.776, "b": 200.3027 }, "text": "-", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 218 }, { "id": "p23.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 532.776, "t": 212.6205, "r": 601.104, "b": 200.3027 }, "text": "-", "attrs": { "row": 23, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 219 }, { "id": "p23.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 706.3449, "t": 199.31110000000007, "r": 731.975208, "b": 189.63274000000007 }, "text": "190,000", "attrs": { "row": 23, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 220 }, { "id": "p23.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 669.432, "t": 212.6205, "r": 737.76, "b": 200.3027 }, "text": "", "attrs": { "row": 23, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 221 }, { "id": "p23.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 65.06682, "t": 188.51410000000004, "r": 84.82002, "b": 178.83574000000004 }, "text": "56245", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 222 }, { "id": "p23.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 95.66658, "t": 188.51410000000004, "r": 191.78112, "b": 178.83574000000004 }, "text": "Software Licenses & Support", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 223 }, { "id": "p23.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 311.30922, "t": 188.51410000000004, "r": 336.939528, "b": 178.83574000000004 }, "text": "824,700", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 224 }, { "id": "p23.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 392.19114, "t": 188.51410000000004, "r": 417.821448, "b": 178.83574000000004 }, "text": "957,100", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 225 }, { "id": "p23.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 327.792, "t": 200.3027, "r": 396.12, "b": 187.9849 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 226 }, { "id": "p23.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 396.12, "t": 200.3027, "r": 464.448, "b": 187.9849 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 227 }, { "id": "p23.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 464.448, "t": 200.3027, "r": 532.776, "b": 187.9849 }, "text": "-", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 228 }, { "id": "p23.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 532.776, "t": 200.3027, "r": 601.104, "b": 187.9849 }, "text": "-", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 229 }, { "id": "p23.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 706.35198, "t": 188.51410000000004, "r": 731.982288, "b": 178.83574000000004 }, "text": "957,100", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 230 }, { "id": "p23.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 669.432, "t": 200.3027, "r": 737.76, "b": 187.9849 }, "text": "", "attrs": { "row": 24, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 231 }, { "id": "p23.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 65.0739, "t": 177.71710000000007, "r": 84.8271, "b": 168.03874000000008 }, "text": "56250", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 232 }, { "id": "p23.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 95.67366, "t": 177.71710000000007, "r": 174.260244, "b": 168.03874000000008 }, "text": "Dues And Subscriptions", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 233 }, { "id": "p23.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 311.3163, "t": 177.71710000000007, "r": 336.946608, "b": 168.03874000000008 }, "text": "154,440", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 234 }, { "id": "p23.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 392.19822, "t": 177.71710000000007, "r": 417.828528, "b": 168.03874000000008 }, "text": "245,005", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 235 }, { "id": "p23.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 327.792, "t": 187.9849, "r": 396.12, "b": 175.667 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 236 }, { "id": "p23.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 396.12, "t": 187.9849, "r": 464.448, "b": 175.667 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 237 }, { "id": "p23.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 464.448, "t": 187.9849, "r": 532.776, "b": 175.667 }, "text": "-", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 238 }, { "id": "p23.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 532.776, "t": 187.9849, "r": 601.104, "b": 175.667 }, "text": "-", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 239 }, { "id": "p23.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 706.35906, "t": 177.71710000000007, "r": 731.989368, "b": 168.03874000000008 }, "text": "245,005", "attrs": { "row": 25, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 240 }, { "id": "p23.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 669.432, "t": 187.9849, "r": 737.76, "b": 175.667 }, "text": "", "attrs": { "row": 25, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 241 }, { "id": "p23.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 65.08098, "t": 166.92010000000005, "r": 84.83418, "b": 157.24174000000005 }, "text": "56255", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 242 }, { "id": "p23.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 122.808, "t": 175.667, "r": 191.136, "b": 163.3492 }, "text": "Employee Svc & Retirement Awards", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 243 }, { "id": "p23.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 315.2811, "t": 166.92010000000005, "r": 336.954396, "b": 157.24174000000005 }, "text": "15,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 244 }, { "id": "p23.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 259.464, "t": 175.667, "r": 327.792, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 245 }, { "id": "p23.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 327.792, "t": 175.667, "r": 396.12, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 246 }, { "id": "p23.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 396.12, "t": 175.667, "r": 464.448, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 247 }, { "id": "p23.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 464.448, "t": 175.667, "r": 532.776, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 248 }, { "id": "p23.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 532.776, "t": 175.667, "r": 601.104, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 249 }, { "id": "p23.2.251", "order": 253, "type": "table_cell", "bbox": { "l": 601.104, "t": 175.667, "r": 669.432, "b": 163.3492 }, "text": "-", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 250 }, { "id": "p23.2.252", "order": 254, "type": "table_cell", "bbox": { "l": 669.432, "t": 175.667, "r": 737.76, "b": 163.3492 }, "text": "", "attrs": { "row": 26, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 251 }, { "id": "p23.2.253", "order": 255, "type": "table_cell", "bbox": { "l": 65.08806, "t": 156.12310000000002, "r": 84.84126, "b": 146.44474000000002 }, "text": "56260", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 252 }, { "id": "p23.2.254", "order": 256, "type": "table_cell", "bbox": { "l": 95.68782, "t": 156.12310000000002, "r": 191.582172, "b": 146.44474000000002 }, "text": "Entmt - Supplies+Coffee Svc", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 253 }, { "id": "p23.2.255", "order": 257, "type": "table_cell", "bbox": { "l": 315.28818, "t": 156.12310000000002, "r": 336.961476, "b": 146.44474000000002 }, "text": "12,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 254 }, { "id": "p23.2.256", "order": 258, "type": "table_cell", "bbox": { "l": 396.1701, "t": 156.12310000000002, "r": 417.843396, "b": 146.44474000000002 }, "text": "13,000", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 255 }, { "id": "p23.2.257", "order": 259, "type": "table_cell", "bbox": { "l": 327.792, "t": 163.3492, "r": 396.12, "b": 151.0314 }, "text": "-", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 256 }, { "id": "p23.2.258", "order": 260, "type": "table_cell", "bbox": { "l": 396.12, "t": 163.3492, "r": 464.448, "b": 151.0314 }, "text": "-", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 257 }, { "id": "p23.2.259", "order": 261, "type": "table_cell", "bbox": { "l": 464.448, "t": 163.3492, "r": 532.776, "b": 151.0314 }, "text": "-", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 258 }, { "id": "p23.2.260", "order": 262, "type": "table_cell", "bbox": { "l": 532.776, "t": 163.3492, "r": 601.104, "b": 151.0314 }, "text": "-", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 259 }, { "id": "p23.2.261", "order": 263, "type": "table_cell", "bbox": { "l": 710.33094, "t": 156.12310000000002, "r": 732.004236, "b": 146.44474000000002 }, "text": "13,000", "attrs": { "row": 27, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 260 }, { "id": "p23.2.262", "order": 264, "type": "table_cell", "bbox": { "l": 669.432, "t": 163.3492, "r": 737.76, "b": 151.0314 }, "text": "", "attrs": { "row": 27, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 261 }, { "id": "p23.2.263", "order": 265, "type": "table_cell", "bbox": { "l": 65.09514, "t": 145.32610000000005, "r": 84.84834, "b": 135.64774000000006 }, "text": "56261", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 262 }, { "id": "p23.2.264", "order": 266, "type": "table_cell", "bbox": { "l": 95.6949, "t": 145.32610000000005, "r": 173.198952, "b": 135.64774000000006 }, "text": "Entertainment-Business", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 263 }, { "id": "p23.2.265", "order": 267, "type": "table_cell", "bbox": { "l": 315.29526, "t": 145.32610000000005, "r": 336.968556, "b": 135.64774000000006 }, "text": "12,500", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 264 }, { "id": "p23.2.266", "order": 268, "type": "table_cell", "bbox": { "l": 396.17718, "t": 145.32610000000005, "r": 417.850476, "b": 135.64774000000006 }, "text": "43,250", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 265 }, { "id": "p23.2.267", "order": 269, "type": "table_cell", "bbox": { "l": 327.792, "t": 151.0314, "r": 396.12, "b": 138.7135 }, "text": "-", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 266 }, { "id": "p23.2.268", "order": 270, "type": "table_cell", "bbox": { "l": 396.12, "t": 151.0314, "r": 464.448, "b": 138.7135 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 267 }, { "id": "p23.2.269", "order": 271, "type": "table_cell", "bbox": { "l": 464.448, "t": 151.0314, "r": 532.776, "b": 138.7135 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 268 }, { "id": "p23.2.270", "order": 272, "type": "table_cell", "bbox": { "l": 532.776, "t": 151.0314, "r": 601.104, "b": 138.7135 }, "text": "-", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 269 }, { "id": "p23.2.271", "order": 273, "type": "table_cell", "bbox": { "l": 710.33802, "t": 145.32610000000005, "r": 732.011316, "b": 135.64774000000006 }, "text": "43,250", "attrs": { "row": 28, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 270 }, { "id": "p23.2.272", "order": 274, "type": "table_cell", "bbox": { "l": 669.432, "t": 151.0314, "r": 737.76, "b": 138.7135 }, "text": "", "attrs": { "row": 28, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 271 }, { "id": "p23.2.273", "order": 275, "type": "table_cell", "bbox": { "l": 65.10222, "t": 134.52910000000003, "r": 84.85542, "b": 124.85074000000003 }, "text": "56280", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 272 }, { "id": "p23.2.274", "order": 276, "type": "table_cell", "bbox": { "l": 95.70198, "t": 134.52910000000003, "r": 164.29302, "b": 124.85074000000003 }, "text": "Insurance - Property", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 273 }, { "id": "p23.2.275", "order": 277, "type": "table_cell", "bbox": { "l": 305.46114, "t": 134.52910000000003, "r": 336.969264, "b": 124.85074000000003 }, "text": "1,010,513", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 274 }, { "id": "p23.2.276", "order": 278, "type": "table_cell", "bbox": { "l": 392.21946, "t": 134.52910000000003, "r": 417.850476, "b": 124.85074000000003 }, "text": "860,513", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 275 }, { "id": "p23.2.277", "order": 279, "type": "table_cell", "bbox": { "l": 450.41706, "t": 134.52910000000003, "r": 476.047368, "b": 124.85074000000003 }, "text": "249,549", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 276 }, { "id": "p23.2.278", "order": 280, "type": "table_cell", "bbox": { "l": 518.21514, "t": 134.52910000000003, "r": 543.846156, "b": 124.85074000000003 }, "text": "430,256", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 277 }, { "id": "p23.2.279", "order": 281, "type": "table_cell", "bbox": { "l": 575.9313, "t": 134.52910000000003, "r": 601.561608, "b": 124.85074000000003 }, "text": "129,077", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 278 }, { "id": "p23.2.280", "order": 282, "type": "table_cell", "bbox": { "l": 662.32854, "t": 134.52910000000003, "r": 684.001836, "b": 124.85074000000003 }, "text": "51,631", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 279 }, { "id": "p23.2.281", "order": 283, "type": "table_cell", "bbox": { "l": 601.104, "t": 138.7135, "r": 669.432, "b": 126.3957 }, "text": "-", "attrs": { "row": 29, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 280 }, { "id": "p23.2.282", "order": 284, "type": "table_cell", "bbox": { "l": 669.432, "t": 138.7135, "r": 737.76, "b": 126.3957 }, "text": "", "attrs": { "row": 29, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 281 }, { "id": "p23.2.283", "order": 285, "type": "table_cell", "bbox": { "l": 65.09514, "t": 123.73210000000006, "r": 84.84834, "b": 114.05374000000006 }, "text": "56290", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 282 }, { "id": "p23.2.284", "order": 286, "type": "table_cell", "bbox": { "l": 95.6949, "t": 123.73210000000006, "r": 189.838368, "b": 114.05374000000006 }, "text": "Insurance - General Liability", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 283 }, { "id": "p23.2.285", "order": 287, "type": "table_cell", "bbox": { "l": 311.33754, "t": 123.73210000000006, "r": 336.967848, "b": 114.05374000000006 }, "text": "351,745", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 284 }, { "id": "p23.2.286", "order": 288, "type": "table_cell", "bbox": { "l": 392.21946, "t": 123.73210000000006, "r": 417.850476, "b": 114.05374000000006 }, "text": "460,000", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 285 }, { "id": "p23.2.287", "order": 289, "type": "table_cell", "bbox": { "l": 327.792, "t": 126.3957, "r": 396.12, "b": 114.0778 }, "text": "-", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 286 }, { "id": "p23.2.288", "order": 290, "type": "table_cell", "bbox": { "l": 396.12, "t": 126.3957, "r": 464.448, "b": 114.0778 }, "text": "-", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 287 }, { "id": "p23.2.289", "order": 291, "type": "table_cell", "bbox": { "l": 464.448, "t": 126.3957, "r": 532.776, "b": 114.0778 }, "text": "-", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 288 }, { "id": "p23.2.290", "order": 292, "type": "table_cell", "bbox": { "l": 532.776, "t": 126.3957, "r": 601.104, "b": 114.0778 }, "text": "-", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 289 }, { "id": "p23.2.291", "order": 293, "type": "table_cell", "bbox": { "l": 706.3112, "t": 123.70200000000006, "r": 731.9408, "b": 114.02364000000006 }, "text": "460,000", "attrs": { "row": 30, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 290 }, { "id": "p23.2.292", "order": 294, "type": "table_cell", "bbox": { "l": 669.432, "t": 126.3957, "r": 737.76, "b": 114.0778 }, "text": "", "attrs": { "row": 30, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 291 }, { "id": "p23.2.293", "order": 295, "type": "table_cell", "bbox": { "l": 65.03312, "t": 112.90500000000003, "r": 84.78632, "b": 103.22664000000003 }, "text": "56330", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 292 }, { "id": "p23.2.294", "order": 296, "type": "table_cell", "bbox": { "l": 95.63288, "t": 112.90500000000003, "r": 144.62648, "b": 103.22664000000003 }, "text": "Legal Expense", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 293 }, { "id": "p23.2.295", "order": 297, "type": "table_cell", "bbox": { "l": 311.27552, "t": 112.90500000000003, "r": 336.90508, "b": 103.22664000000003 }, "text": "400,000", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 294 }, { "id": "p23.2.296", "order": 298, "type": "table_cell", "bbox": { "l": 392.1574, "t": 112.90500000000003, "r": 417.787708, "b": 103.22664000000003 }, "text": "350,000", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 295 }, { "id": "p23.2.297", "order": 299, "type": "table_cell", "bbox": { "l": 327.792, "t": 114.0778, "r": 396.12, "b": 101.76 }, "text": "-", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 296 }, { "id": "p23.2.298", "order": 300, "type": "table_cell", "bbox": { "l": 396.12, "t": 114.0778, "r": 464.448, "b": 101.76 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 297 }, { "id": "p23.2.299", "order": 301, "type": "table_cell", "bbox": { "l": 464.448, "t": 114.0778, "r": 532.776, "b": 101.76 }, "text": "-", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 298 }, { "id": "p23.2.300", "order": 302, "type": "table_cell", "bbox": { "l": 532.776, "t": 114.0778, "r": 601.104, "b": 101.76 }, "text": "-", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 299 }, { "id": "p23.2.301", "order": 303, "type": "table_cell", "bbox": { "l": 706.31824, "t": 112.90500000000003, "r": 731.948548, "b": 103.22664000000003 }, "text": "350,000", "attrs": { "row": 31, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 300 }, { "id": "p23.2.302", "order": 304, "type": "table_cell", "bbox": { "l": 669.432, "t": 114.0778, "r": 737.76, "b": 101.76 }, "text": "", "attrs": { "row": 31, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 301 } ], "reading_order": 1 }, { "id": "p23.3", "order": 305, "type": "footer", "bbox": { "l": 390, "t": 36.24, "r": 402, "b": 27.84 }, "text": "20", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 24, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 346, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 343, "text": 1 }, "build_ms": 38, "items": [ { "id": "p24.1", "order": 1, "type": "text", "bbox": { "l": 25.92, "t": 312.48, "r": 37.2, "b": 300.96 }, "text": "21", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p24.2", "order": 2, "type": "table", "bbox": { "l": 41.76, "t": 558.24, "r": 737.28, "b": 101.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 39, "n_cols": 9, "integrity": { "cells_checked": 209, "cells_flagged": 1, "flags": [ { "row": 0, "col": 6, "coverage": 0, "text": "Terminal Area" } ] } }, "children": [ { "id": "p24.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 58.5506, "t": 546.9858, "r": 91.43306, "b": 536.3232 }, "text": "Account", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p24.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 156.3506, "t": 546.9858, "r": 198.66794, "b": 536.3232 }, "text": "Description", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p24.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 287.2706, "t": 557.5458000000001, "r": 314.87324, "b": 536.3232 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p24.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 363.9506, "t": 557.5458000000001, "r": 399.89534, "b": 536.3232 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 3 }, { "id": "p24.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 445.6682, "t": 546.9858, "r": 471.28184, "b": 536.3232 }, "text": "Airfield", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p24.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 482.7494, "t": 546.9858, "r": 546.06434, "b": 536.3232 }, "text": "Terminal Building", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 5 }, { "id": "p24.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 505.44, "t": 558.24, "r": 582.72, "b": 546.5354 }, "text": "Terminal Area", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 6 }, { "id": "p24.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 609.9518, "t": 546.9858, "r": 684.73742, "b": 536.3232 }, "text": "Other Bldgs & Areas", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 7 }, { "id": "p24.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 700.19, "t": 546.9858, "r": 724.86764, "b": 536.3232 }, "text": "Admin", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 8 }, { "id": "p24.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 65.0306, "t": 523.4226000000001, "r": 84.7838, "b": 513.74424 }, "text": "56334", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p24.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 95.63036, "t": 523.4226000000001, "r": 213.822464, "b": 513.74424 }, "text": "Marketing Trade Show Registration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p24.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 315.23072, "t": 523.4226000000001, "r": 336.904016, "b": 513.74424 }, "text": "37,000", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p24.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 396.11264, "t": 523.4226000000001, "r": 417.785936, "b": 513.74424 }, "text": "50,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p24.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 350.88, "t": 546.5354, "r": 428.16, "b": 534.8308 }, "text": "-", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 13 }, { "id": "p24.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 428.16, "t": 546.5354, "r": 505.44, "b": 534.8308 }, "text": "-", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 14 }, { "id": "p24.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 505.44, "t": 546.5354, "r": 582.72, "b": 534.8308 }, "text": "-", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 15 }, { "id": "p24.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 582.72, "t": 546.5354, "r": 660, "b": 534.8308 }, "text": "-", "attrs": { "row": 1, "col": 7, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 16 }, { "id": "p24.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 710.27348, "t": 523.4226000000001, "r": 731.946776, "b": 513.74424 }, "text": "50,000", "attrs": { "row": 1, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p24.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 65.03768, "t": 512.6256000000001, "r": 84.79088, "b": 502.9472400000001 }, "text": "56338", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p24.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 95.63744, "t": 512.6256000000001, "r": 146.980892, "b": 502.9472400000001 }, "text": "Merchant Fees", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p24.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 315.2378, "t": 512.6256000000001, "r": 336.911096, "b": 502.9472400000001 }, "text": "34,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p24.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 396.11972, "t": 512.6256000000001, "r": 417.793016, "b": 502.9472400000001 }, "text": "34,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p24.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 350.88, "t": 534.8308, "r": 428.16, "b": 523.1262 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p24.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 428.16, "t": 534.8308, "r": 505.44, "b": 523.1262 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p24.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 505.44, "t": 534.8308, "r": 582.72, "b": 523.1262 }, "text": "-", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p24.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 582.72, "t": 534.8308, "r": 660, "b": 523.1262 }, "text": "-", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p24.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 710.28056, "t": 512.6256000000001, "r": 731.953856, "b": 502.9472400000001 }, "text": "34,000", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p24.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 65.04476, "t": 501.82860000000005, "r": 84.79796, "b": 492.15024000000005 }, "text": "56340", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p24.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 95.64452, "t": 501.82860000000005, "r": 143.989592, "b": 492.15024000000005 }, "text": "Miscellaneous", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p24.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 315.24488, "t": 501.82860000000005, "r": 336.918176, "b": 492.15024000000005 }, "text": "39,850", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p24.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 396.1268, "t": 501.82860000000005, "r": 417.800096, "b": 492.15024000000005 }, "text": "40,750", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p24.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 350.88, "t": 523.1262, "r": 428.16, "b": 511.4215 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p24.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 428.16, "t": 523.1262, "r": 505.44, "b": 511.4215 }, "text": "-", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p24.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 505.44, "t": 523.1262, "r": 582.72, "b": 511.4215 }, "text": "-", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p24.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 582.72, "t": 523.1262, "r": 660, "b": 511.4215 }, "text": "-", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p24.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 710.28764, "t": 501.82860000000005, "r": 731.960936, "b": 492.15024000000005 }, "text": "40,750", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p24.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 65.05184, "t": 491.0316, "r": 84.80504, "b": 481.35324 }, "text": "56350", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p24.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 95.6516, "t": 491.0316, "r": 146.156072, "b": 481.35324 }, "text": "Office Supplies", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p24.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 311.29424, "t": 491.0316, "r": 336.924548, "b": 481.35324 }, "text": "105,600", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p24.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 392.17616, "t": 491.0316, "r": 417.806468, "b": 481.35324 }, "text": "115,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p24.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 350.88, "t": 511.4215, "r": 428.16, "b": 499.7169 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p24.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 522.13664, "t": 491.0316, "r": 543.809936, "b": 481.35324 }, "text": "75,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p24.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 505.44, "t": 511.4215, "r": 582.72, "b": 499.7169 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p24.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 582.72, "t": 511.4215, "r": 660, "b": 499.7169 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p24.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 710.29472, "t": 491.0316, "r": 731.968016, "b": 481.35324 }, "text": "40,000", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p24.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 65.05892, "t": 480.23460000000006, "r": 84.81212, "b": 470.55624000000006 }, "text": "56355", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p24.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 95.65868, "t": 480.23460000000006, "r": 164.63558, "b": 470.55624000000006 }, "text": "Engineering supplies", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p24.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 319.21676, "t": 480.23460000000006, "r": 336.932336, "b": 470.55624000000006 }, "text": "1,100", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p24.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 273.6, "t": 499.7169, "r": 350.88, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p24.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 350.88, "t": 499.7169, "r": 428.16, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p24.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 428.16, "t": 499.7169, "r": 505.44, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p24.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 505.44, "t": 499.7169, "r": 582.72, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p24.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 582.72, "t": 499.7169, "r": 660, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p24.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 660, "t": 499.7169, "r": 737.28, "b": 488.0123 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p24.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 65.05892, "t": 469.4376000000001, "r": 84.81212, "b": 459.7592400000001 }, "text": "56360", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p24.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 95.65868, "t": 469.4376000000001, "r": 193.927664, "b": 459.7592400000001 }, "text": "Office Furniture & Equipment", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p24.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 315.25904, "t": 469.4376000000001, "r": 336.932336, "b": 459.7592400000001 }, "text": "14,300", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p24.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 396.14096, "t": 469.4376000000001, "r": 417.814256, "b": 459.7592400000001 }, "text": "31,950", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p24.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 350.88, "t": 488.0123, "r": 428.16, "b": 476.3077 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p24.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 428.16, "t": 488.0123, "r": 505.44, "b": 476.3077 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p24.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 505.44, "t": 488.0123, "r": 582.72, "b": 476.3077 }, "text": "-", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p24.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 582.72, "t": 488.0123, "r": 660, "b": 476.3077 }, "text": "-", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p24.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 710.3018, "t": 469.4376000000001, "r": 731.975096, "b": 459.7592400000001 }, "text": "31,950", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p24.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 65.066, "t": 458.64060000000006, "r": 84.8192, "b": 448.96224000000007 }, "text": "56370", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p24.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 95.66576, "t": 458.64060000000006, "r": 124.02824, "b": 448.96224000000007 }, "text": "Postage", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p24.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 319.22384, "t": 458.64060000000006, "r": 336.939416, "b": 448.96224000000007 }, "text": "6,200", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p24.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 400.09868, "t": 458.64060000000006, "r": 417.814256, "b": 448.96224000000007 }, "text": "6,200", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p24.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 350.88, "t": 476.3077, "r": 428.16, "b": 464.6031 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p24.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 428.16, "t": 476.3077, "r": 505.44, "b": 464.6031 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p24.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 505.44, "t": 476.3077, "r": 582.72, "b": 464.6031 }, "text": "-", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p24.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 582.72, "t": 476.3077, "r": 660, "b": 464.6031 }, "text": "-", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p24.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 714.25952, "t": 458.64060000000006, "r": 731.975096, "b": 448.96224000000007 }, "text": "6,200", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p24.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 65.05892, "t": 447.84360000000004, "r": 84.81212, "b": 438.16524000000004 }, "text": "56380", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p24.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 95.65868, "t": 447.84360000000004, "r": 164.881964, "b": 438.16524000000004 }, "text": "Professional Services", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p24.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 305.41784, "t": 447.84360000000004, "r": 336.925964, "b": 438.16524000000004 }, "text": "1,130,170", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 74 }, { "id": "p24.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 386.29268, "t": 447.84360000000004, "r": 417.800804, "b": 438.16524000000004 }, "text": "1,286,900", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p24.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 350.88, "t": 464.6031, "r": 428.16, "b": 452.8985 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p24.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 428.16, "t": 464.6031, "r": 505.44, "b": 452.8985 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p24.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 505.44, "t": 464.6031, "r": 582.72, "b": 452.8985 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p24.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 582.72, "t": 464.6031, "r": 660, "b": 452.8985 }, "text": "-", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p24.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 700.45352, "t": 447.84360000000004, "r": 731.961644, "b": 438.16524000000004 }, "text": "1,286,900", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p24.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 65.05892, "t": 437.0466, "r": 84.81212, "b": 427.36824 }, "text": "56385", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p24.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 95.65868, "t": 437.0466, "r": 211.558988, "b": 427.36824 }, "text": "Business Development - Properties", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p24.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 315.25904, "t": 437.0466, "r": 336.932336, "b": 427.36824 }, "text": "30,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p24.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 396.14096, "t": 437.0466, "r": 417.814256, "b": 427.36824 }, "text": "15,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p24.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 350.88, "t": 452.8985, "r": 428.16, "b": 441.1938 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 85 }, { "id": "p24.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 428.16, "t": 452.8985, "r": 505.44, "b": 441.1938 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p24.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 505.44, "t": 452.8985, "r": 582.72, "b": 441.1938 }, "text": "-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p24.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 582.72, "t": 452.8985, "r": 660, "b": 441.1938 }, "text": "-", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p24.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 710.3018, "t": 437.0466, "r": 731.975096, "b": 427.36824 }, "text": "15,000", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 89 }, { "id": "p24.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 65.066, "t": 426.24960000000004, "r": 84.8192, "b": 416.57124000000005 }, "text": "56396", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 90 }, { "id": "p24.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 95.66576, "t": 426.24960000000004, "r": 158.541116, "b": 416.57124000000005 }, "text": "Records Retention", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p24.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 319.22384, "t": 426.24960000000004, "r": 336.939416, "b": 416.57124000000005 }, "text": "1,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p24.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 405.98216, "t": 426.24960000000004, "r": 417.81992, "b": 416.57124000000005 }, "text": "900", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p24.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 350.88, "t": 441.1938, "r": 428.16, "b": 429.4892 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p24.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 428.16, "t": 441.1938, "r": 505.44, "b": 429.4892 }, "text": "-", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p24.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 505.44, "t": 441.1938, "r": 582.72, "b": 429.4892 }, "text": "-", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 96 }, { "id": "p24.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 582.72, "t": 441.1938, "r": 660, "b": 429.4892 }, "text": "-", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p24.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 720.1076, "t": 426.2212800000001, "r": 731.94536, "b": 416.54292000000004 }, "text": "900", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 98 }, { "id": "p24.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 65.0306, "t": 415.42428000000007, "r": 84.7838, "b": 405.74592000000007 }, "text": "56410", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 99 }, { "id": "p24.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 95.63036, "t": 415.42428000000007, "r": 155.734908, "b": 405.74592000000007 }, "text": "Sponsored Events", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p24.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 315.23244, "t": 415.4252, "r": 336.905736, "b": 405.74684 }, "text": "12,700", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p24.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 396.11436, "t": 415.4252, "r": 417.787656, "b": 405.74684 }, "text": "88,700", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p24.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 350.88, "t": 429.4892, "r": 428.16, "b": 417.7846 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p24.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 428.16, "t": 429.4892, "r": 505.44, "b": 417.7846 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 104 }, { "id": "p24.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 505.44, "t": 429.4892, "r": 582.72, "b": 417.7846 }, "text": "-", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 105 }, { "id": "p24.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 582.72, "t": 429.4892, "r": 660, "b": 417.7846 }, "text": "-", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 106 }, { "id": "p24.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 710.2752, "t": 415.4252, "r": 731.948496, "b": 405.74684 }, "text": "88,700", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 107 }, { "id": "p24.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 65.0394, "t": 404.62820000000005, "r": 84.7926, "b": 394.94984000000005 }, "text": "56420", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p24.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 95.63916, "t": 404.62820000000005, "r": 113.986272, "b": 394.94984000000005 }, "text": "Taxes", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 109 }, { "id": "p24.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 315.23952, "t": 404.62820000000005, "r": 336.912816, "b": 394.94984000000005 }, "text": "21,050", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 110 }, { "id": "p24.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 396.12144, "t": 404.62820000000005, "r": 417.794736, "b": 394.94984000000005 }, "text": "23,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 111 }, { "id": "p24.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 350.88, "t": 417.7846, "r": 428.16, "b": 406.08 }, "text": "-", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 112 }, { "id": "p24.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 428.16, "t": 417.7846, "r": 505.44, "b": 406.08 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 113 }, { "id": "p24.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 505.44, "t": 417.7846, "r": 582.72, "b": 406.08 }, "text": "-", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 114 }, { "id": "p24.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 582.72, "t": 417.7846, "r": 660, "b": 406.08 }, "text": "-", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p24.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 710.28228, "t": 404.62820000000005, "r": 731.955576, "b": 394.94984000000005 }, "text": "23,000", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 116 }, { "id": "p24.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 65.04648, "t": 393.8312000000001, "r": 84.79968, "b": 384.1528400000001 }, "text": "56430", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 117 }, { "id": "p24.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 95.64624, "t": 393.8312000000001, "r": 158.324772, "b": 384.1528400000001 }, "text": "Telephone Service", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 118 }, { "id": "p24.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 311.28888, "t": 393.8312000000001, "r": 336.919188, "b": 384.1528400000001 }, "text": "362,400", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 119 }, { "id": "p24.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 392.1708, "t": 393.8312000000001, "r": 417.801108, "b": 384.1528400000001 }, "text": "362,400", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 120 }, { "id": "p24.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 350.88, "t": 406.08, "r": 428.16, "b": 394.3754 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 121 }, { "id": "p24.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 428.16, "t": 406.08, "r": 505.44, "b": 394.3754 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 122 }, { "id": "p24.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 505.44, "t": 406.08, "r": 582.72, "b": 394.3754 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p24.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 582.72, "t": 406.08, "r": 660, "b": 394.3754 }, "text": "-", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p24.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 706.33164, "t": 393.8312000000001, "r": 731.961948, "b": 384.1528400000001 }, "text": "362,400", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 125 }, { "id": "p24.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 65.05356, "t": 383.03420000000006, "r": 84.80676, "b": 373.35584000000006 }, "text": "56435", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p24.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 95.65332, "t": 383.03420000000006, "r": 172.130772, "b": 373.35584000000006 }, "text": "Cellular Phone Service", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 127 }, { "id": "p24.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 315.25368, "t": 383.03420000000006, "r": 336.926976, "b": 373.35584000000006 }, "text": "82,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p24.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 392.17788, "t": 383.03420000000006, "r": 417.808896, "b": 373.35584000000006 }, "text": "108,400", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 129 }, { "id": "p24.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 350.88, "t": 394.3754, "r": 428.16, "b": 382.6708 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 130 }, { "id": "p24.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 428.16, "t": 394.3754, "r": 505.44, "b": 382.6708 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p24.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 505.44, "t": 394.3754, "r": 582.72, "b": 382.6708 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 132 }, { "id": "p24.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 582.72, "t": 394.3754, "r": 660, "b": 382.6708 }, "text": "-", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 133 }, { "id": "p24.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 706.33872, "t": 383.03420000000006, "r": 731.969736, "b": 373.35584000000006 }, "text": "108,400", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 134 }, { "id": "p24.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 65.06064, "t": 372.23720000000003, "r": 84.81384, "b": 362.55884000000003 }, "text": "56445", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 135 }, { "id": "p24.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 95.6604, "t": 372.23720000000003, "r": 202.212984, "b": 362.55884000000003 }, "text": "Training - Educ. Reimbursement", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 136 }, { "id": "p24.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 315.26076, "t": 372.23720000000003, "r": 336.934056, "b": 362.55884000000003 }, "text": "87,890", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 137 }, { "id": "p24.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 392.18496, "t": 372.23720000000003, "r": 417.815268, "b": 362.55884000000003 }, "text": "120,885", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 138 }, { "id": "p24.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 454.34736, "t": 372.23720000000003, "r": 476.020656, "b": 362.55884000000003 }, "text": "15,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 139 }, { "id": "p24.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 428.16, "t": 382.6708, "r": 505.44, "b": 370.9662 }, "text": "-", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 140 }, { "id": "p24.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 505.44, "t": 382.6708, "r": 582.72, "b": 370.9662 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 141 }, { "id": "p24.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 582.72, "t": 382.6708, "r": 660, "b": 370.9662 }, "text": "-", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p24.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 706.3458, "t": 372.23720000000003, "r": 731.9754, "b": 362.55884000000003 }, "text": "105,885", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 143 }, { "id": "p24.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 65.06772, "t": 361.44020000000006, "r": 84.82092, "b": 351.76184000000006 }, "text": "56450", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p24.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 95.66748, "t": 361.44020000000006, "r": 147.46476, "b": 351.76184000000006 }, "text": "Training - Other", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 145 }, { "id": "p24.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 311.29596, "t": 361.44020000000006, "r": 336.926268, "b": 351.76184000000006 }, "text": "143,300", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 146 }, { "id": "p24.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 392.17788, "t": 361.44020000000006, "r": 417.808188, "b": 351.76184000000006 }, "text": "173,400", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p24.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 454.34028, "t": 361.44020000000006, "r": 476.013576, "b": 351.76184000000006 }, "text": "13,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 148 }, { "id": "p24.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 428.16, "t": 370.9662, "r": 505.44, "b": 359.2615 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p24.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 505.44, "t": 370.9662, "r": 582.72, "b": 359.2615 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 150 }, { "id": "p24.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 582.72, "t": 370.9662, "r": 660, "b": 359.2615 }, "text": "-", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 151 }, { "id": "p24.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 706.33872, "t": 361.44020000000006, "r": 731.969028, "b": 351.76184000000006 }, "text": "160,400", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 152 }, { "id": "p24.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 65.06064, "t": 350.64320000000004, "r": 84.81384, "b": 340.96484000000004 }, "text": "56455", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 153 }, { "id": "p24.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 95.6604, "t": 350.64320000000004, "r": 197.478588, "b": 340.96484000000004 }, "text": "Training - Live Fire & Academy", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p24.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 315.26076, "t": 350.64320000000004, "r": 336.934056, "b": 340.96484000000004 }, "text": "20,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 155 }, { "id": "p24.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 396.14268, "t": 350.64320000000004, "r": 417.815976, "b": 340.96484000000004 }, "text": "25,000", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 156 }, { "id": "p24.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 454.34736, "t": 350.64320000000004, "r": 476.020656, "b": 340.96484000000004 }, "text": "25,000", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p24.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 428.16, "t": 359.2615, "r": 505.44, "b": 347.5569 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p24.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 505.44, "t": 359.2615, "r": 582.72, "b": 347.5569 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p24.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 582.72, "t": 359.2615, "r": 660, "b": 347.5569 }, "text": "-", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 160 }, { "id": "p24.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 660, "t": 359.2615, "r": 737.28, "b": 347.5569 }, "text": "-", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 161 }, { "id": "p24.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 65.0748, "t": 339.84620000000007, "r": 84.828, "b": 330.16784000000007 }, "text": "56459", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 162 }, { "id": "p24.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 95.67456, "t": 339.84620000000007, "r": 137.466384, "b": 330.16784000000007 }, "text": "Travel - CEO", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 163 }, { "id": "p24.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 315.27492, "t": 339.84620000000007, "r": 336.948216, "b": 330.16784000000007 }, "text": "40,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p24.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 396.15684, "t": 339.84620000000007, "r": 417.830136, "b": 330.16784000000007 }, "text": "70,000", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p24.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 350.88, "t": 347.5569, "r": 428.16, "b": 335.8523 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 166 }, { "id": "p24.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 428.16, "t": 347.5569, "r": 505.44, "b": 335.8523 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p24.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 505.44, "t": 347.5569, "r": 582.72, "b": 335.8523 }, "text": "-", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p24.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 582.72, "t": 347.5569, "r": 660, "b": 335.8523 }, "text": "-", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 169 }, { "id": "p24.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 710.31768, "t": 339.84620000000007, "r": 731.990976, "b": 330.16784000000007 }, "text": "70,000", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 170 }, { "id": "p24.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 65.08188, "t": 329.04920000000004, "r": 84.83508, "b": 319.37084000000004 }, "text": "56460", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 171 }, { "id": "p24.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 95.68164, "t": 329.04920000000004, "r": 115.458912, "b": 319.37084000000004 }, "text": "Travel", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 172 }, { "id": "p24.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 311.32428, "t": 329.04920000000004, "r": 336.954588, "b": 319.37084000000004 }, "text": "208,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 173 }, { "id": "p24.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 392.2062, "t": 329.04920000000004, "r": 417.836508, "b": 319.37084000000004 }, "text": "240,900", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 174 }, { "id": "p24.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 454.3686, "t": 329.04920000000004, "r": 476.041896, "b": 319.37084000000004 }, "text": "40,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p24.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 428.16, "t": 335.8523, "r": 505.44, "b": 324.1477 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 176 }, { "id": "p24.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 505.44, "t": 335.8523, "r": 582.72, "b": 324.1477 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p24.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 582.72, "t": 335.8523, "r": 660, "b": 324.1477 }, "text": "-", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 178 }, { "id": "p24.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 706.36704, "t": 329.04920000000004, "r": 731.998056, "b": 319.37084000000004 }, "text": "200,900", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 179 }, { "id": "p24.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 65.08896, "t": 318.2522000000001, "r": 84.84216, "b": 308.5738400000001 }, "text": "56461", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 180 }, { "id": "p24.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 95.68872, "t": 318.2522000000001, "r": 174.812676, "b": 308.5738400000001 }, "text": "Travel - Authority Board", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 181 }, { "id": "p24.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 319.2468, "t": 318.2522000000001, "r": 336.962376, "b": 308.5738400000001 }, "text": "1,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p24.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 273.6, "t": 324.1477, "r": 350.88, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 183 }, { "id": "p24.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 350.88, "t": 324.1477, "r": 428.16, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 184 }, { "id": "p24.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 428.16, "t": 324.1477, "r": 505.44, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 185 }, { "id": "p24.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 505.44, "t": 324.1477, "r": 582.72, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 186 }, { "id": "p24.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 582.72, "t": 324.1477, "r": 660, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 187 }, { "id": "p24.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 660, "t": 324.1477, "r": 737.28, "b": 312.4431 }, "text": "-", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 188 }, { "id": "p24.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 65.02524, "t": 307.42688000000004, "r": 84.77844, "b": 297.74852000000004 }, "text": "56462", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 189 }, { "id": "p24.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 95.625, "t": 307.42688000000004, "r": 215.782432, "b": 297.7468400000001 }, "text": "Travel-Prof Assoc Cmte/Brd Mbrshp", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 190 }, { "id": "p24.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 315.24298, "t": 307.4252000000001, "r": 336.916276, "b": 297.7468400000001 }, "text": "15,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 191 }, { "id": "p24.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 273.6, "t": 312.4431, "r": 350.88, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 192 }, { "id": "p24.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 350.88, "t": 312.4431, "r": 428.16, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 193 }, { "id": "p24.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 428.16, "t": 312.4431, "r": 505.44, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 194 }, { "id": "p24.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 505.44, "t": 312.4431, "r": 582.72, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 195 }, { "id": "p24.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 582.72, "t": 312.4431, "r": 660, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 196 }, { "id": "p24.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 660, "t": 312.4431, "r": 737.28, "b": 300.7385 }, "text": "-", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 197 }, { "id": "p24.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 65.04994, "t": 296.62820000000005, "r": 84.80314, "b": 286.94984000000005 }, "text": "56465", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 198 }, { "id": "p24.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 95.6497, "t": 296.62820000000005, "r": 164.873692, "b": 286.94984000000005 }, "text": "Holiday Decorations", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 199 }, { "id": "p24.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 315.25006, "t": 296.62820000000005, "r": 336.923356, "b": 286.94984000000005 }, "text": "10,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 200 }, { "id": "p24.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 273.6, "t": 300.7385, "r": 350.88, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 201 }, { "id": "p24.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 350.88, "t": 300.7385, "r": 428.16, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 202 }, { "id": "p24.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 428.16, "t": 300.7385, "r": 505.44, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 203 }, { "id": "p24.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 505.44, "t": 300.7385, "r": 582.72, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 204 }, { "id": "p24.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 582.72, "t": 300.7385, "r": 660, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 205 }, { "id": "p24.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 660, "t": 300.7385, "r": 737.28, "b": 289.0338 }, "text": "-", "attrs": { "row": 22, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 206 }, { "id": "p24.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 65.05702, "t": 285.8312, "r": 84.81022, "b": 276.15284 }, "text": "56470", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 207 }, { "id": "p24.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 95.65678, "t": 285.8312, "r": 124.201924, "b": 276.15284 }, "text": "Uniforms", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 208 }, { "id": "p24.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 311.29942, "t": 285.8312, "r": 336.930436, "b": 276.15284 }, "text": "113,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 209 }, { "id": "p24.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 392.18134, "t": 285.8312, "r": 417.811648, "b": 276.15284 }, "text": "117,500", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 210 }, { "id": "p24.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 454.34374, "t": 285.8312, "r": 476.017036, "b": 276.15284 }, "text": "15,000", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 211 }, { "id": "p24.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 428.16, "t": 289.0338, "r": 505.44, "b": 277.3292 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 212 }, { "id": "p24.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 505.44, "t": 289.0338, "r": 582.72, "b": 277.3292 }, "text": "-", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 213 }, { "id": "p24.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 666.26938, "t": 285.8312, "r": 683.984956, "b": 276.15284 }, "text": "3,000", "attrs": { "row": 23, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 214 }, { "id": "p24.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 710.30698, "t": 285.8312, "r": 731.980276, "b": 276.15284 }, "text": "99,500", "attrs": { "row": 23, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 215 }, { "id": "p24.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 41.76, "t": 277.3292, "r": 119.04, "b": 265.6246 }, "text": "", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 216 }, { "id": "p24.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 101.42698, "t": 275.03420000000006, "r": 129.964336, "b": 265.35584000000006 }, "text": "Subtotal", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 217 }, { "id": "p24.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 305.4301, "t": 275.03420000000006, "r": 336.938224, "b": 265.35584000000006 }, "text": "$ 5,854,758", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 218 }, { "id": "p24.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 386.30494, "t": 275.03420000000006, "r": 417.813064, "b": 265.35584000000006 }, "text": "$ 6,494,753", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 219 }, { "id": "p24.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 450.37894, "t": 275.03420000000006, "r": 476.009248, "b": 265.35584000000006 }, "text": "$ 357,549", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 220 }, { "id": "p24.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 518.17702, "t": 275.03420000000006, "r": 543.807328, "b": 265.35584000000006 }, "text": "$ 505,256", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 221 }, { "id": "p24.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 575.89318, "t": 275.03420000000006, "r": 601.524196, "b": 265.35584000000006 }, "text": "$ 129,077", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 222 }, { "id": "p24.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 658.3327, "t": 275.03420000000006, "r": 683.963008, "b": 265.35584000000006 }, "text": "$ 254,631", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 223 }, { "id": "p24.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 700.4587, "t": 275.03420000000006, "r": 731.966824, "b": 265.35584000000006 }, "text": "$ 5,248,240", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 224 }, { "id": "p24.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 56.41942, "t": 253.19240000000008, "r": 99.300148, "b": 243.51404000000002 }, "text": "OPERATIONS", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 9, "bbox_refit": true }, "reading_order": 225 }, { "id": "p24.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 65.05702, "t": 242.39540000000005, "r": 84.81022, "b": 232.71704000000005 }, "text": "57500", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 226 }, { "id": "p24.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 95.65678, "t": 242.39540000000005, "r": 148.88776, "b": 232.71704000000005 }, "text": "Air conditioning", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 227 }, { "id": "p24.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 311.29942, "t": 242.39540000000005, "r": 336.930436, "b": 232.71704000000005 }, "text": "$ 144,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 228 }, { "id": "p24.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 392.18134, "t": 242.39540000000005, "r": 417.812356, "b": 232.71704000000005 }, "text": "$ 170,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 229 }, { "id": "p24.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 454.34374, "t": 242.39540000000005, "r": 476.017036, "b": 232.71704000000005 }, "text": "55,000", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 230 }, { "id": "p24.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 518.1841, "t": 242.39540000000005, "r": 543.815116, "b": 232.71704000000005 }, "text": "100,000", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 231 }, { "id": "p24.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 505.44, "t": 253.92, "r": 582.72, "b": 242.2154 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 232 }, { "id": "p24.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 662.30458, "t": 242.39540000000005, "r": 683.977876, "b": 232.71704000000005 }, "text": "15,000", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 233 }, { "id": "p24.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 660, "t": 253.92, "r": 737.28, "b": 242.2154 }, "text": "-", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 234 }, { "id": "p24.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 65.07118, "t": 231.59840000000003, "r": 84.82438, "b": 221.92004000000003 }, "text": "57510", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 235 }, { "id": "p24.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 95.67094, "t": 231.59840000000003, "r": 130.544896, "b": 221.92004000000003 }, "text": "Carpentry", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 236 }, { "id": "p24.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 315.2713, "t": 231.59840000000003, "r": 336.944596, "b": 221.92004000000003 }, "text": "56,500", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 237 }, { "id": "p24.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 315.3067, "t": 210.00440000000003, "r": 336.979996, "b": 200.32604000000003 }, "text": "60,000", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 238 }, { "id": "p24.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 454.3579, "t": 231.59840000000003, "r": 476.031196, "b": 221.92004000000003 }, "text": "15,000", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 239 }, { "id": "p24.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 522.15598, "t": 231.59840000000003, "r": 543.829276, "b": 221.92004000000003 }, "text": "42,000", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 240 }, { "id": "p24.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 505.44, "t": 242.2154, "r": 582.72, "b": 230.5108 }, "text": "-", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 241 }, { "id": "p24.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 666.28354, "t": 231.59840000000003, "r": 683.999116, "b": 221.92004000000003 }, "text": "3,000", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 242 }, { "id": "p24.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 660, "t": 242.2154, "r": 737.28, "b": 230.5108 }, "text": "-", "attrs": { "row": 27, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 243 }, { "id": "p24.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 65.09242, "t": 220.80140000000006, "r": 84.84562, "b": 211.12304000000006 }, "text": "57520", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 244 }, { "id": "p24.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 95.69218, "t": 220.80140000000006, "r": 244.549888, "b": 211.12304000000006 }, "text": "Common Area Maint Expense - Comm Park", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 245 }, { "id": "p24.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 315.29254, "t": 220.80140000000006, "r": 336.965836, "b": 211.12304000000006 }, "text": "10,000", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 246 }, { "id": "p24.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 315.32086, "t": 199.20740000000006, "r": 336.994156, "b": 189.52904000000007 }, "text": "10,000", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 247 }, { "id": "p24.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 350.88, "t": 230.5108, "r": 428.16, "b": 218.8062 }, "text": "-", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 248 }, { "id": "p24.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 428.16, "t": 230.5108, "r": 505.44, "b": 218.8062 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 249 }, { "id": "p24.2.251", "order": 253, "type": "table_cell", "bbox": { "l": 505.44, "t": 230.5108, "r": 582.72, "b": 218.8062 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 250 }, { "id": "p24.2.252", "order": 254, "type": "table_cell", "bbox": { "l": 662.33998, "t": 220.80140000000006, "r": 684.013276, "b": 211.12304000000006 }, "text": "10,000", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 251 }, { "id": "p24.2.253", "order": 255, "type": "table_cell", "bbox": { "l": 660, "t": 230.5108, "r": 737.28, "b": 218.8062 }, "text": "-", "attrs": { "row": 28, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 252 }, { "id": "p24.2.254", "order": 256, "type": "table_cell", "bbox": { "l": 65.10658, "t": 210.00440000000003, "r": 84.85978, "b": 200.32604000000003 }, "text": "57525", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 253 }, { "id": "p24.2.255", "order": 257, "type": "table_cell", "bbox": { "l": 95.70634, "t": 210.00440000000003, "r": 132.4126, "b": 200.32604000000003 }, "text": "Electronics", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 254 }, { "id": "p24.2.256", "order": 258, "type": "table_cell", "bbox": { "l": 315.24324, "t": 166.78820000000007, "r": 336.916536, "b": 157.10984000000008 }, "text": "60,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 255 }, { "id": "p24.2.257", "order": 259, "type": "table_cell", "bbox": { "l": 396.18862, "t": 210.00440000000003, "r": 417.861916, "b": 200.32604000000003 }, "text": "60,000", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 256 }, { "id": "p24.2.258", "order": 260, "type": "table_cell", "bbox": { "l": 454.3933, "t": 210.00440000000003, "r": 476.066596, "b": 200.32604000000003 }, "text": "20,000", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 257 }, { "id": "p24.2.259", "order": 261, "type": "table_cell", "bbox": { "l": 522.19138, "t": 210.00440000000003, "r": 543.864676, "b": 200.32604000000003 }, "text": "40,000", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 258 }, { "id": "p24.2.260", "order": 262, "type": "table_cell", "bbox": { "l": 505.44, "t": 218.8062, "r": 582.72, "b": 207.1015 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 259 }, { "id": "p24.2.261", "order": 263, "type": "table_cell", "bbox": { "l": 582.72, "t": 218.8062, "r": 660, "b": 207.1015 }, "text": "-", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 260 }, { "id": "p24.2.262", "order": 264, "type": "table_cell", "bbox": { "l": 660, "t": 218.8062, "r": 737.28, "b": 207.1015 }, "text": "-", "attrs": { "row": 29, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 261 }, { "id": "p24.2.263", "order": 265, "type": "table_cell", "bbox": { "l": 65.12074, "t": 199.20740000000006, "r": 84.87394, "b": 189.52904000000007 }, "text": "57528", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 262 }, { "id": "p24.2.264", "order": 266, "type": "table_cell", "bbox": { "l": 95.7205, "t": 199.20740000000006, "r": 147.294052, "b": 189.52904000000007 }, "text": "Access Control", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 263 }, { "id": "p24.2.265", "order": 267, "type": "table_cell", "bbox": { "l": 396.17446, "t": 220.80140000000006, "r": 417.847756, "b": 211.12304000000006 }, "text": "10,000", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 264 }, { "id": "p24.2.266", "order": 268, "type": "table_cell", "bbox": { "l": 396.20278, "t": 199.20740000000006, "r": 417.876076, "b": 189.52904000000007 }, "text": "18,000", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 265 }, { "id": "p24.2.267", "order": 269, "type": "table_cell", "bbox": { "l": 454.40746, "t": 199.20740000000006, "r": 476.080756, "b": 189.52904000000007 }, "text": "18,000", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 266 }, { "id": "p24.2.268", "order": 270, "type": "table_cell", "bbox": { "l": 428.16, "t": 207.1015, "r": 505.44, "b": 195.3969 }, "text": "-", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 267 }, { "id": "p24.2.269", "order": 271, "type": "table_cell", "bbox": { "l": 505.44, "t": 207.1015, "r": 582.72, "b": 195.3969 }, "text": "-", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 268 }, { "id": "p24.2.270", "order": 272, "type": "table_cell", "bbox": { "l": 582.72, "t": 207.1015, "r": 660, "b": 195.3969 }, "text": "-", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 269 }, { "id": "p24.2.271", "order": 273, "type": "table_cell", "bbox": { "l": 660, "t": 207.1015, "r": 737.28, "b": 195.3969 }, "text": "-", "attrs": { "row": 30, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 270 }, { "id": "p24.2.272", "order": 274, "type": "table_cell", "bbox": { "l": 65.1349, "t": 188.41040000000004, "r": 84.8881, "b": 178.73204000000004 }, "text": "57530", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 271 }, { "id": "p24.2.273", "order": 275, "type": "table_cell", "bbox": { "l": 95.73466, "t": 188.41040000000004, "r": 126.909316, "b": 178.73204000000004 }, "text": "Electrical", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 272 }, { "id": "p24.2.274", "order": 276, "type": "table_cell", "bbox": { "l": 315.33502, "t": 188.41040000000004, "r": 337.008316, "b": 178.73204000000004 }, "text": "66,500", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 273 }, { "id": "p24.2.275", "order": 277, "type": "table_cell", "bbox": { "l": 396.11074, "t": 188.38208000000003, "r": 417.784036, "b": 178.70372000000003 }, "text": "72,100", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 274 }, { "id": "p24.2.276", "order": 278, "type": "table_cell", "bbox": { "l": 454.31542, "t": 188.38208000000003, "r": 475.9873, "b": 178.70372000000003 }, "text": "15,000", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 275 }, { "id": "p24.2.277", "order": 279, "type": "table_cell", "bbox": { "l": 522.1135, "t": 188.38208000000003, "r": 543.78538, "b": 178.70372000000003 }, "text": "48,000", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 276 }, { "id": "p24.2.278", "order": 280, "type": "table_cell", "bbox": { "l": 583.79446, "t": 188.38208000000003, "r": 601.50862, "b": 178.70372000000003 }, "text": "8,000", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 277 }, { "id": "p24.2.279", "order": 281, "type": "table_cell", "bbox": { "l": 666.2342, "t": 188.38220000000007, "r": 683.94836, "b": 178.70384000000007 }, "text": "1,100", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 278 }, { "id": "p24.2.280", "order": 282, "type": "table_cell", "bbox": { "l": 660, "t": 195.3969, "r": 737.28, "b": 183.6923 }, "text": "-", "attrs": { "row": 31, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 279 }, { "id": "p24.2.281", "order": 283, "type": "table_cell", "bbox": { "l": 65.036, "t": 177.58520000000004, "r": 84.7892, "b": 167.90684000000005 }, "text": "57540", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 280 }, { "id": "p24.2.282", "order": 284, "type": "table_cell", "bbox": { "l": 95.63576, "t": 177.58520000000004, "r": 154.280148, "b": 167.90684000000005 }, "text": "Equipment rental", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 281 }, { "id": "p24.2.283", "order": 285, "type": "table_cell", "bbox": { "l": 315.23616, "t": 177.58520000000004, "r": 336.909456, "b": 167.90684000000005 }, "text": "41,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 282 }, { "id": "p24.2.284", "order": 286, "type": "table_cell", "bbox": { "l": 396.11808, "t": 177.58520000000004, "r": 417.791376, "b": 167.90684000000005 }, "text": "45,000", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 283 }, { "id": "p24.2.285", "order": 287, "type": "table_cell", "bbox": { "l": 458.28048, "t": 177.58520000000004, "r": 475.996056, "b": 167.90684000000005 }, "text": "5,000", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 284 }, { "id": "p24.2.286", "order": 288, "type": "table_cell", "bbox": { "l": 526.08564, "t": 177.58520000000004, "r": 543.801216, "b": 167.90684000000005 }, "text": "5,000", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 285 }, { "id": "p24.2.287", "order": 289, "type": "table_cell", "bbox": { "l": 579.84408, "t": 177.58520000000004, "r": 601.517376, "b": 167.90684000000005 }, "text": "35,000", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 286 }, { "id": "p24.2.288", "order": 290, "type": "table_cell", "bbox": { "l": 582.72, "t": 183.6923, "r": 660, "b": 171.9877 }, "text": "-", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 287 }, { "id": "p24.2.289", "order": 291, "type": "table_cell", "bbox": { "l": 660, "t": 183.6923, "r": 737.28, "b": 171.9877 }, "text": "-", "attrs": { "row": 32, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 288 }, { "id": "p24.2.290", "order": 292, "type": "table_cell", "bbox": { "l": 65.04312, "t": 166.78820000000007, "r": 84.79632, "b": 157.10984000000008 }, "text": "57543", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 289 }, { "id": "p24.2.291", "order": 293, "type": "table_cell", "bbox": { "l": 95.64288, "t": 166.78820000000007, "r": 221.02614, "b": 157.10984000000008 }, "text": "Repair & Maint - Escalators/Elevators", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 290 }, { "id": "p24.2.292", "order": 294, "type": "table_cell", "bbox": { "l": 396.15322, "t": 231.59840000000003, "r": 417.826516, "b": 221.92004000000003 }, "text": "60,000", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 291 }, { "id": "p24.2.293", "order": 295, "type": "table_cell", "bbox": { "l": 392.16744, "t": 166.78820000000007, "r": 417.797748, "b": 157.10984000000008 }, "text": "100,000", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 292 }, { "id": "p24.2.294", "order": 296, "type": "table_cell", "bbox": { "l": 350.88, "t": 171.9877, "r": 428.16, "b": 160.2831 }, "text": "-", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 293 }, { "id": "p24.2.295", "order": 297, "type": "table_cell", "bbox": { "l": 518.1702, "t": 166.78820000000007, "r": 543.801216, "b": 157.10984000000008 }, "text": "100,000", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 294 }, { "id": "p24.2.296", "order": 298, "type": "table_cell", "bbox": { "l": 505.44, "t": 171.9877, "r": 582.72, "b": 160.2831 }, "text": "-", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 295 }, { "id": "p24.2.297", "order": 299, "type": "table_cell", "bbox": { "l": 582.72, "t": 171.9877, "r": 660, "b": 160.2831 }, "text": "-", "attrs": { "row": 33, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 296 }, { "id": "p24.2.298", "order": 300, "type": "table_cell", "bbox": { "l": 660, "t": 171.9877, "r": 737.28, "b": 160.2831 }, "text": "-", "attrs": { "row": 33, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 297 }, { "id": "p24.2.299", "order": 301, "type": "table_cell", "bbox": { "l": 65.05728, "t": 155.99120000000005, "r": 84.81048, "b": 146.31284000000005 }, "text": "57545", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 298 }, { "id": "p24.2.300", "order": 302, "type": "table_cell", "bbox": { "l": 95.65704, "t": 155.99120000000005, "r": 196.60014, "b": 146.31284000000005 }, "text": "Repair & Maint - Heavy equip", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 299 }, { "id": "p24.2.301", "order": 303, "type": "table_cell", "bbox": { "l": 315.2574, "t": 155.99120000000005, "r": 336.930696, "b": 146.31284000000005 }, "text": "50,000", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 300 }, { "id": "p24.2.302", "order": 304, "type": "table_cell", "bbox": { "l": 396.13932, "t": 155.99120000000005, "r": 417.812616, "b": 146.31284000000005 }, "text": "70,000", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 301 }, { "id": "p24.2.303", "order": 305, "type": "table_cell", "bbox": { "l": 454.344, "t": 155.99120000000005, "r": 476.017296, "b": 146.31284000000005 }, "text": "70,000", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 302 }, { "id": "p24.2.304", "order": 306, "type": "table_cell", "bbox": { "l": 428.16, "t": 160.2831, "r": 505.44, "b": 148.5785 }, "text": "-", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 303 }, { "id": "p24.2.305", "order": 307, "type": "table_cell", "bbox": { "l": 505.44, "t": 160.2831, "r": 582.72, "b": 148.5785 }, "text": "-", "attrs": { "row": 34, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 304 }, { "id": "p24.2.306", "order": 308, "type": "table_cell", "bbox": { "l": 582.72, "t": 160.2831, "r": 660, "b": 148.5785 }, "text": "-", "attrs": { "row": 34, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 305 }, { "id": "p24.2.307", "order": 309, "type": "table_cell", "bbox": { "l": 660, "t": 160.2831, "r": 737.28, "b": 148.5785 }, "text": "-", "attrs": { "row": 34, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 306 }, { "id": "p24.2.308", "order": 310, "type": "table_cell", "bbox": { "l": 65.07144, "t": 145.19420000000002, "r": 84.82464, "b": 135.51584000000003 }, "text": "57546", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 307 }, { "id": "p24.2.309", "order": 311, "type": "table_cell", "bbox": { "l": 95.6712, "t": 145.19420000000002, "r": 229.570992, "b": 135.51584000000003 }, "text": "Repair & Maint - Tractors & Hvy mowers", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 308 }, { "id": "p24.2.310", "order": 312, "type": "table_cell", "bbox": { "l": 315.27156, "t": 145.19420000000002, "r": 336.944856, "b": 135.51584000000003 }, "text": "30,000", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 309 }, { "id": "p24.2.311", "order": 313, "type": "table_cell", "bbox": { "l": 396.15348, "t": 145.19420000000002, "r": 417.826776, "b": 135.51584000000003 }, "text": "30,000", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 310 }, { "id": "p24.2.312", "order": 314, "type": "table_cell", "bbox": { "l": 454.35816, "t": 145.19420000000002, "r": 476.031456, "b": 135.51584000000003 }, "text": "30,000", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 311 }, { "id": "p24.2.313", "order": 315, "type": "table_cell", "bbox": { "l": 428.16, "t": 148.5785, "r": 505.44, "b": 136.8738 }, "text": "-", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 312 }, { "id": "p24.2.314", "order": 316, "type": "table_cell", "bbox": { "l": 505.44, "t": 148.5785, "r": 582.72, "b": 136.8738 }, "text": "-", "attrs": { "row": 35, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 313 }, { "id": "p24.2.315", "order": 317, "type": "table_cell", "bbox": { "l": 582.72, "t": 148.5785, "r": 660, "b": 136.8738 }, "text": "-", "attrs": { "row": 35, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 314 }, { "id": "p24.2.316", "order": 318, "type": "table_cell", "bbox": { "l": 660, "t": 148.5785, "r": 737.28, "b": 136.8738 }, "text": "-", "attrs": { "row": 35, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 315 }, { "id": "p24.2.317", "order": 319, "type": "table_cell", "bbox": { "l": 65.0856, "t": 134.39720000000005, "r": 84.8388, "b": 124.71884000000006 }, "text": "57547", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 316 }, { "id": "p24.2.318", "order": 320, "type": "table_cell", "bbox": { "l": 95.68536, "t": 134.39720000000005, "r": 209.311572, "b": 124.71884000000006 }, "text": "Repair & Maint - Small Equipment", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 317 }, { "id": "p24.2.319", "order": 321, "type": "table_cell", "bbox": { "l": 315.28572, "t": 134.39720000000005, "r": 336.959016, "b": 124.71884000000006 }, "text": "22,000", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 318 }, { "id": "p24.2.320", "order": 322, "type": "table_cell", "bbox": { "l": 396.16764, "t": 134.39720000000005, "r": 417.840936, "b": 124.71884000000006 }, "text": "38,000", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 319 }, { "id": "p24.2.321", "order": 323, "type": "table_cell", "bbox": { "l": 454.37232, "t": 134.39720000000005, "r": 476.045616, "b": 124.71884000000006 }, "text": "30,000", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 320 }, { "id": "p24.2.322", "order": 324, "type": "table_cell", "bbox": { "l": 526.1352, "t": 134.39720000000005, "r": 543.850776, "b": 124.71884000000006 }, "text": "5,000", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 321 }, { "id": "p24.2.323", "order": 325, "type": "table_cell", "bbox": { "l": 583.85844, "t": 134.39720000000005, "r": 601.574016, "b": 124.71884000000006 }, "text": "3,000", "attrs": { "row": 36, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 322 }, { "id": "p24.2.324", "order": 326, "type": "table_cell", "bbox": { "l": 582.72, "t": 136.8738, "r": 660, "b": 125.1692 }, "text": "-", "attrs": { "row": 36, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 323 }, { "id": "p24.2.325", "order": 327, "type": "table_cell", "bbox": { "l": 660, "t": 136.8738, "r": 737.28, "b": 125.1692 }, "text": "-", "attrs": { "row": 36, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 324 }, { "id": "p24.2.326", "order": 328, "type": "table_cell", "bbox": { "l": 65.09976, "t": 123.60020000000003, "r": 84.85296, "b": 113.92184000000003 }, "text": "57548", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 325 }, { "id": "p24.2.327", "order": 329, "type": "table_cell", "bbox": { "l": 95.69952, "t": 123.60020000000003, "r": 209.081472, "b": 113.92184000000003 }, "text": "Repair & Maint - Misc. Equipment", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 326 }, { "id": "p24.2.328", "order": 330, "type": "table_cell", "bbox": { "l": 315.29988, "t": 123.60020000000003, "r": 336.973176, "b": 113.92184000000003 }, "text": "17,500", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 327 }, { "id": "p24.2.329", "order": 331, "type": "table_cell", "bbox": { "l": 396.1818, "t": 123.60020000000003, "r": 417.855096, "b": 113.92184000000003 }, "text": "20,000", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 328 }, { "id": "p24.2.330", "order": 332, "type": "table_cell", "bbox": { "l": 454.38648, "t": 123.60020000000003, "r": 476.059776, "b": 113.92184000000003 }, "text": "10,000", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 329 }, { "id": "p24.2.331", "order": 333, "type": "table_cell", "bbox": { "l": 522.18456, "t": 123.60020000000003, "r": 543.857856, "b": 113.92184000000003 }, "text": "10,000", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 330 }, { "id": "p24.2.332", "order": 334, "type": "table_cell", "bbox": { "l": 505.44, "t": 125.1692, "r": 582.72, "b": 113.4646 }, "text": "-", "attrs": { "row": 37, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 331 }, { "id": "p24.2.333", "order": 335, "type": "table_cell", "bbox": { "l": 582.72, "t": 125.1692, "r": 660, "b": 113.4646 }, "text": "-", "attrs": { "row": 37, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 332 }, { "id": "p24.2.334", "order": 336, "type": "table_cell", "bbox": { "l": 660, "t": 125.1692, "r": 737.28, "b": 113.4646 }, "text": "-", "attrs": { "row": 37, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 333 }, { "id": "p24.2.335", "order": 337, "type": "table_cell", "bbox": { "l": 65.11392, "t": 112.80320000000006, "r": 84.86712, "b": 103.12484000000006 }, "text": "57549", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 334 }, { "id": "p24.2.336", "order": 338, "type": "table_cell", "bbox": { "l": 95.71368, "t": 112.80320000000006, "r": 170.381484, "b": 103.12484000000006 }, "text": "Repair & Maint - Misc.", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 335 }, { "id": "p24.2.337", "order": 339, "type": "table_cell", "bbox": { "l": 319.27176, "t": 112.80320000000006, "r": 336.987336, "b": 103.12484000000006 }, "text": "6,000", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 336 }, { "id": "p24.2.338", "order": 340, "type": "table_cell", "bbox": { "l": 400.1466, "t": 112.80320000000006, "r": 417.862176, "b": 103.12484000000006 }, "text": "2,000", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 337 }, { "id": "p24.2.339", "order": 341, "type": "table_cell", "bbox": { "l": 350.88, "t": 113.4646, "r": 428.16, "b": 101.76 }, "text": "-", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 338 }, { "id": "p24.2.340", "order": 342, "type": "table_cell", "bbox": { "l": 428.16, "t": 113.4646, "r": 505.44, "b": 101.76 }, "text": "-", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 339 }, { "id": "p24.2.341", "order": 343, "type": "table_cell", "bbox": { "l": 505.44, "t": 113.4646, "r": 582.72, "b": 101.76 }, "text": "-", "attrs": { "row": 38, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 340 }, { "id": "p24.2.342", "order": 344, "type": "table_cell", "bbox": { "l": 666.31212, "t": 112.80320000000006, "r": 684.027696, "b": 103.12484000000006 }, "text": "2,000", "attrs": { "row": 38, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 341 }, { "id": "p24.2.343", "order": 345, "type": "table_cell", "bbox": { "l": 660, "t": 113.4646, "r": 737.28, "b": 101.76 }, "text": "-", "attrs": { "row": 38, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 342 } ], "reading_order": 1 }, { "id": "p24.3", "order": 346, "type": "footer", "bbox": { "l": 390, "t": 36.24, "r": 401.76, "b": 27.36 }, "text": "21", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 25, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 390, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 387, "text": 1 }, "build_ms": 49, "items": [ { "id": "p25.1", "order": 1, "type": "text", "bbox": { "l": 25.92, "t": 312.96, "r": 37.68, "b": 299.76 }, "text": "22", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p25.2", "order": 2, "type": "table", "bbox": { "l": 40.08, "t": 558.96, "r": 738, "b": 57.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 43, "n_cols": 9, "integrity": { "cells_checked": 238, "cells_flagged": 3, "flags": [ { "row": 0, "col": 6, "coverage": 0, "text": "Terminal Area" }, { "row": 30, "col": 1, "coverage": 0, "text": "$ 8,592,577 $ 9,750,744" }, { "row": 32, "col": 2, "coverage": 0, "text": "$ 20,000 $ 21,500" } ] } }, "children": [ { "id": "p25.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 58.5506, "t": 546.9858, "r": 91.43306, "b": 536.3232 }, "text": "Account", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p25.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 156.3506, "t": 546.9858, "r": 198.66794, "b": 536.3232 }, "text": "Description", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p25.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 287.2706, "t": 557.5458000000001, "r": 314.87324, "b": 536.3232 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p25.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 363.9506, "t": 557.5458000000001, "r": 399.89534, "b": 536.3232 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 3 }, { "id": "p25.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 445.6682, "t": 546.9858, "r": 471.28184, "b": 536.3232 }, "text": "Airfield", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p25.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 482.7494, "t": 546.9858, "r": 546.06434, "b": 536.3232 }, "text": "Terminal Building", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 5 }, { "id": "p25.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 505.36, "t": 558.96, "r": 582.9067, "b": 547.3005 }, "text": "Terminal Area", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 6 }, { "id": "p25.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 609.9518, "t": 546.9858, "r": 684.73742, "b": 536.3232 }, "text": "Other Bldgs & Areas", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 7 }, { "id": "p25.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 700.19, "t": 546.9858, "r": 724.86764, "b": 536.3232 }, "text": "Admin", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 8 }, { "id": "p25.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 65.0306, "t": 523.4226000000001, "r": 84.7838, "b": 513.74424 }, "text": "57550", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p25.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 95.63036, "t": 523.4226000000001, "r": 154.28108, "b": 513.74424 }, "text": "Equipment repair", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p25.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 315.23072, "t": 523.4226000000001, "r": 336.904016, "b": 513.74424 }, "text": "59,700", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p25.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 396.11264, "t": 523.4226000000001, "r": 417.785936, "b": 513.74424 }, "text": "67,200", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p25.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 454.31732, "t": 523.4226000000001, "r": 475.990616, "b": 513.74424 }, "text": "23,500", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p25.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 522.1154, "t": 523.4226000000001, "r": 543.788696, "b": 513.74424 }, "text": "35,000", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p25.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 505.36, "t": 547.3005, "r": 582.9067, "b": 535.6409 }, "text": "-", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 15 }, { "id": "p25.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 582.9067, "t": 547.3005, "r": 660.4533, "b": 535.6409 }, "text": "-", "attrs": { "row": 1, "col": 7, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 16 }, { "id": "p25.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 714.23828, "t": 523.4226000000001, "r": 731.953856, "b": 513.74424 }, "text": "8,700", "attrs": { "row": 1, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p25.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 65.03768, "t": 512.6256000000001, "r": 84.79088, "b": 502.9472400000001 }, "text": "57551", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p25.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 95.63744, "t": 512.6256000000001, "r": 172.397384, "b": 502.9472400000001 }, "text": "Loading bridges repair", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p25.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 311.28008, "t": 512.6256000000001, "r": 336.910388, "b": 502.9472400000001 }, "text": "205,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p25.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 392.162, "t": 512.6256000000001, "r": 417.792308, "b": 502.9472400000001 }, "text": "250,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p25.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 350.2667, "t": 535.6409, "r": 427.8133, "b": 523.9814 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p25.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 518.16476, "t": 512.6256000000001, "r": 543.795776, "b": 502.9472400000001 }, "text": "250,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p25.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 505.36, "t": 535.6409, "r": 582.9067, "b": 523.9814 }, "text": "-", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p25.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 582.9067, "t": 535.6409, "r": 660.4533, "b": 523.9814 }, "text": "-", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p25.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 660.4533, "t": 535.6409, "r": 738, "b": 523.9814 }, "text": "-", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p25.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 65.05184, "t": 501.82860000000005, "r": 84.80504, "b": 492.15024000000005 }, "text": "57554", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p25.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 95.6516, "t": 501.82860000000005, "r": 179.0186, "b": 492.15024000000005 }, "text": "Conveyor System Repair", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p25.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 315.25196, "t": 501.82860000000005, "r": 336.925256, "b": 492.15024000000005 }, "text": "45,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p25.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 396.13388, "t": 501.82860000000005, "r": 417.807176, "b": 492.15024000000005 }, "text": "60,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p25.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 350.2667, "t": 523.9814, "r": 427.8133, "b": 512.3219 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p25.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 522.13664, "t": 501.82860000000005, "r": 543.809936, "b": 492.15024000000005 }, "text": "60,000", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p25.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 505.36, "t": 523.9814, "r": 582.9067, "b": 512.3219 }, "text": "-", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p25.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 582.9067, "t": 523.9814, "r": 660.4533, "b": 512.3219 }, "text": "-", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p25.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 660.4533, "t": 523.9814, "r": 738, "b": 512.3219 }, "text": "-", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p25.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 65.066, "t": 491.0316, "r": 84.8192, "b": 481.35324 }, "text": "57555", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p25.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 95.66576, "t": 491.0316, "r": 176.2574, "b": 481.35324 }, "text": "Repairs audio & paging", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p25.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 315.26612, "t": 491.0316, "r": 336.939416, "b": 481.35324 }, "text": "32,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p25.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 396.14804, "t": 491.0316, "r": 417.821336, "b": 481.35324 }, "text": "10,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p25.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 350.2667, "t": 512.3219, "r": 427.8133, "b": 500.6623 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p25.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 522.1508, "t": 491.0316, "r": 543.824096, "b": 481.35324 }, "text": "10,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p25.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 505.36, "t": 512.3219, "r": 582.9067, "b": 500.6623 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p25.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 582.9067, "t": 512.3219, "r": 660.4533, "b": 500.6623 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p25.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 660.4533, "t": 512.3219, "r": 738, "b": 500.6623 }, "text": "-", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p25.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 65.08016, "t": 480.23460000000006, "r": 84.83336, "b": 470.55624000000006 }, "text": "57557", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p25.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 95.67992, "t": 480.23460000000006, "r": 158.168, "b": 470.55624000000006 }, "text": "Repairs Generator", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p25.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 315.28028, "t": 480.23460000000006, "r": 336.953576, "b": 470.55624000000006 }, "text": "82,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p25.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 396.1622, "t": 480.23460000000006, "r": 417.835496, "b": 470.55624000000006 }, "text": "63,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p25.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 454.36688, "t": 480.23460000000006, "r": 476.040176, "b": 470.55624000000006 }, "text": "40,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p25.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 522.16496, "t": 480.23460000000006, "r": 543.838256, "b": 470.55624000000006 }, "text": "23,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p25.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 505.36, "t": 500.6623, "r": 582.9067, "b": 489.0028 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p25.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 582.9067, "t": 500.6623, "r": 660.4533, "b": 489.0028 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p25.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 660.4533, "t": 500.6623, "r": 738, "b": 489.0028 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p25.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 65.09432, "t": 469.4376000000001, "r": 84.84752, "b": 459.7592400000001 }, "text": "57558", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p25.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 95.69408, "t": 469.4376000000001, "r": 140.312948, "b": 459.7592400000001 }, "text": "Repairs - Tires", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p25.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 315.29444, "t": 469.4376000000001, "r": 336.967736, "b": 459.7592400000001 }, "text": "30,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p25.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 396.17636, "t": 469.4376000000001, "r": 417.849656, "b": 459.7592400000001 }, "text": "50,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p25.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 454.38104, "t": 469.4376000000001, "r": 476.054336, "b": 459.7592400000001 }, "text": "50,000", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p25.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 427.8133, "t": 489.0028, "r": 505.36, "b": 477.3433 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p25.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 505.36, "t": 489.0028, "r": 582.9067, "b": 477.3433 }, "text": "-", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p25.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 582.9067, "t": 489.0028, "r": 660.4533, "b": 477.3433 }, "text": "-", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p25.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 660.4533, "t": 489.0028, "r": 738, "b": 477.3433 }, "text": "-", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p25.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 65.10848, "t": 458.64060000000006, "r": 84.86168, "b": 448.96224000000007 }, "text": "57570", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p25.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 95.70824, "t": 458.64060000000006, "r": 164.792048, "b": 448.96224000000007 }, "text": "Fence & gate repair", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p25.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 315.3086, "t": 458.64060000000006, "r": 336.981896, "b": 448.96224000000007 }, "text": "19,500", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p25.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 396.19052, "t": 458.64060000000006, "r": 417.863816, "b": 448.96224000000007 }, "text": "28,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p25.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 396.1976, "t": 447.84360000000004, "r": 417.870896, "b": 438.16524000000004 }, "text": "20,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p25.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 427.8133, "t": 477.3433, "r": 505.36, "b": 465.6837 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p25.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 583.87424, "t": 458.64060000000006, "r": 601.589816, "b": 448.96224000000007 }, "text": "4,000", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p25.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 666.31376, "t": 458.64060000000006, "r": 684.029336, "b": 448.96224000000007 }, "text": "4,000", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 70 }, { "id": "p25.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 660.4533, "t": 477.3433, "r": 738, "b": 465.6837 }, "text": "-", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p25.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 65.12264, "t": 447.84360000000004, "r": 84.87584, "b": 438.16524000000004 }, "text": "57580", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p25.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 95.7224, "t": 447.84360000000004, "r": 149.32154, "b": 438.16524000000004 }, "text": "Interior planting", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p25.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 195.1733, "t": 465.6837, "r": 272.72, "b": 454.0242 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p25.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 454.3952, "t": 458.64060000000006, "r": 476.068496, "b": 448.96224000000007 }, "text": "20,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p25.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 350.2667, "t": 465.6837, "r": 427.8133, "b": 454.0242 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p25.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 522.20036, "t": 447.84360000000004, "r": 543.873656, "b": 438.16524000000004 }, "text": "20,000", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p25.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 505.36, "t": 465.6837, "r": 582.9067, "b": 454.0242 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p25.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 582.9067, "t": 465.6837, "r": 660.4533, "b": 454.0242 }, "text": "-", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p25.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 660.4533, "t": 465.6837, "r": 738, "b": 454.0242 }, "text": "-", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p25.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 65.12972, "t": 437.0466, "r": 84.88292, "b": 427.36824 }, "text": "57590", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p25.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 95.72948, "t": 437.0466, "r": 150.483368, "b": 427.36824 }, "text": "Irrigation system", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p25.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 315.32984, "t": 437.0466, "r": 337.003136, "b": 427.36824 }, "text": "15,500", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p25.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 396.21176, "t": 437.0466, "r": 417.885056, "b": 427.36824 }, "text": "24,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p25.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 458.37416, "t": 437.0466, "r": 476.089736, "b": 427.36824 }, "text": "2,000", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p25.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 427.8133, "t": 454.0242, "r": 505.36, "b": 442.3647 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p25.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 579.93068, "t": 437.0466, "r": 601.603976, "b": 427.36824 }, "text": "22,000", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p25.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 582.9067, "t": 454.0242, "r": 660.4533, "b": 442.3647 }, "text": "-", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p25.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 660.4533, "t": 454.0242, "r": 738, "b": 442.3647 }, "text": "-", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p25.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 65.1368, "t": 426.24960000000004, "r": 84.89, "b": 416.57124000000005 }, "text": "57600", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 90 }, { "id": "p25.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 95.73656, "t": 426.24960000000004, "r": 152.28806, "b": 416.57124000000005 }, "text": "Janitorial service", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p25.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 305.49572, "t": 426.24960000000004, "r": 337.003844, "b": 416.57124000000005 }, "text": "3,860,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 92 }, { "id": "p25.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 386.37056, "t": 426.24960000000004, "r": 417.878684, "b": 416.57124000000005 }, "text": "3,933,320", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p25.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 350.2667, "t": 442.3647, "r": 427.8133, "b": 430.7051 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p25.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 512.36624, "t": 426.24960000000004, "r": 543.874364, "b": 416.57124000000005 }, "text": "3,539,988", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 95 }, { "id": "p25.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 575.96588, "t": 426.24960000000004, "r": 601.596188, "b": 416.57124000000005 }, "text": "393,332", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p25.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 582.9067, "t": 442.3647, "r": 660.4533, "b": 430.7051 }, "text": "-", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p25.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 660.4533, "t": 442.3647, "r": 738, "b": 430.7051 }, "text": "-", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p25.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 65.03768, "t": 415.42428000000007, "r": 84.79088, "b": 405.74592000000007 }, "text": "57603", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 99 }, { "id": "p25.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 95.63744, "t": 415.42428000000007, "r": 160.94488, "b": 405.74592000000007 }, "text": "Floor Maintenance", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p25.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 315.23224, "t": 415.4252, "r": 336.905536, "b": 405.74684 }, "text": "62,000", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 101 }, { "id": "p25.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 396.11416, "t": 415.4252, "r": 417.787456, "b": 405.74684 }, "text": "82,000", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p25.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 350.2667, "t": 430.7051, "r": 427.8133, "b": 419.0456 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p25.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 522.11692, "t": 415.4252, "r": 543.790216, "b": 405.74684 }, "text": "82,000", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 104 }, { "id": "p25.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 505.36, "t": 430.7051, "r": 582.9067, "b": 419.0456 }, "text": "-", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 105 }, { "id": "p25.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 582.9067, "t": 430.7051, "r": 660.4533, "b": 419.0456 }, "text": "-", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 106 }, { "id": "p25.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 660.4533, "t": 430.7051, "r": 738, "b": 419.0456 }, "text": "-", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 107 }, { "id": "p25.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 65.04628, "t": 404.62820000000005, "r": 84.79948, "b": 394.94984000000005 }, "text": "57605", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p25.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 95.64604, "t": 404.62820000000005, "r": 181.36006, "b": 394.94984000000005 }, "text": "Clear zone maintenance", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 109 }, { "id": "p25.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 315.2464, "t": 404.62820000000005, "r": 336.919696, "b": 394.94984000000005 }, "text": "10,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 110 }, { "id": "p25.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 396.12832, "t": 404.62820000000005, "r": 417.801616, "b": 394.94984000000005 }, "text": "10,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 111 }, { "id": "p25.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 454.333, "t": 404.62820000000005, "r": 476.006296, "b": 394.94984000000005 }, "text": "10,000", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 112 }, { "id": "p25.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 427.8133, "t": 419.0456, "r": 505.36, "b": 407.386 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 113 }, { "id": "p25.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 505.36, "t": 419.0456, "r": 582.9067, "b": 407.386 }, "text": "-", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 114 }, { "id": "p25.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 582.9067, "t": 419.0456, "r": 660.4533, "b": 407.386 }, "text": "-", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p25.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 660.4533, "t": 419.0456, "r": 738, "b": 407.386 }, "text": "-", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p25.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 65.06044, "t": 393.8312000000001, "r": 84.81364, "b": 384.1528400000001 }, "text": "57610", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 117 }, { "id": "p25.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 95.6602, "t": 393.8312000000001, "r": 182.82208, "b": 384.1528400000001 }, "text": "Landscape maintenance", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 118 }, { "id": "p25.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 315.26056, "t": 393.8312000000001, "r": 336.933856, "b": 384.1528400000001 }, "text": "86,000", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 119 }, { "id": "p25.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 392.18476, "t": 393.8312000000001, "r": 417.815068, "b": 384.1528400000001 }, "text": "100,000", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 120 }, { "id": "p25.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 454.34716, "t": 393.8312000000001, "r": 476.020456, "b": 384.1528400000001 }, "text": "30,000", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 121 }, { "id": "p25.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 427.8133, "t": 407.386, "r": 505.36, "b": 395.7265 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 122 }, { "id": "p25.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 579.8614, "t": 393.8312000000001, "r": 601.534696, "b": 384.1528400000001 }, "text": "70,000", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 123 }, { "id": "p25.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 582.9067, "t": 407.386, "r": 660.4533, "b": 395.7265 }, "text": "-", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p25.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 660.4533, "t": 407.386, "r": 738, "b": 395.7265 }, "text": "-", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p25.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 65.06752, "t": 383.03420000000006, "r": 84.82072, "b": 373.35584000000006 }, "text": "57615", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p25.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 95.66728, "t": 383.03420000000006, "r": 123.355036, "b": 373.35584000000006 }, "text": "Mowing", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 127 }, { "id": "p25.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 319.22536, "t": 383.03420000000006, "r": 336.940936, "b": 373.35584000000006 }, "text": "1,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p25.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 400.1002, "t": 383.03420000000006, "r": 417.815776, "b": 373.35584000000006 }, "text": "1,200", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 129 }, { "id": "p25.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 350.2667, "t": 395.7265, "r": 427.8133, "b": 384.067 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 130 }, { "id": "p25.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 427.8133, "t": 395.7265, "r": 505.36, "b": 384.067 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p25.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 505.36, "t": 395.7265, "r": 582.9067, "b": 384.067 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 132 }, { "id": "p25.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 666.26572, "t": 383.03420000000006, "r": 683.981296, "b": 373.35584000000006 }, "text": "1,200", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 133 }, { "id": "p25.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 660.4533, "t": 395.7265, "r": 738, "b": 384.067 }, "text": "-", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p25.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 65.0746, "t": 372.23720000000003, "r": 84.8278, "b": 362.55884000000003 }, "text": "57624", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 135 }, { "id": "p25.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 95.67436, "t": 372.23720000000003, "r": 155.792056, "b": 362.55884000000003 }, "text": "Misc construction", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 136 }, { "id": "p25.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 311.317, "t": 372.23720000000003, "r": 336.948016, "b": 362.55884000000003 }, "text": "135,000", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 137 }, { "id": "p25.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 392.19892, "t": 372.23720000000003, "r": 417.829936, "b": 362.55884000000003 }, "text": "150,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 138 }, { "id": "p25.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 315.28888, "t": 339.84620000000007, "r": 336.962176, "b": 330.16784000000007 }, "text": "62,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 139 }, { "id": "p25.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 522.1594, "t": 372.23720000000003, "r": 543.832696, "b": 362.55884000000003 }, "text": "80,000", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 140 }, { "id": "p25.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 583.84036, "t": 372.23720000000003, "r": 601.555936, "b": 362.55884000000003 }, "text": "8,000", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 141 }, { "id": "p25.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 582.9067, "t": 384.067, "r": 660.4533, "b": 372.4074 }, "text": "-", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p25.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 660.4533, "t": 384.067, "r": 738, "b": 372.4074 }, "text": "-", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 143 }, { "id": "p25.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 65.0888, "t": 361.44020000000006, "r": 84.842, "b": 351.76184000000006 }, "text": "57630", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p25.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 95.68856, "t": 361.44020000000006, "r": 160.81744, "b": 351.76184000000006 }, "text": "Paint and markings", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 145 }, { "id": "p25.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 311.32408, "t": 361.44020000000006, "r": 336.955096, "b": 351.76184000000006 }, "text": "241,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 146 }, { "id": "p25.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 392.206, "t": 361.44020000000006, "r": 417.837016, "b": 351.76184000000006 }, "text": "247,000", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 147 }, { "id": "p25.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 450.4036, "t": 361.44020000000006, "r": 476.034616, "b": 351.76184000000006 }, "text": "214,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 148 }, { "id": "p25.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 522.1594, "t": 361.44020000000006, "r": 543.832696, "b": 351.76184000000006 }, "text": "22,000", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 149 }, { "id": "p25.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 583.84036, "t": 361.44020000000006, "r": 601.555936, "b": 351.76184000000006 }, "text": "7,000", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 150 }, { "id": "p25.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 666.27988, "t": 361.44020000000006, "r": 683.995456, "b": 351.76184000000006 }, "text": "4,000", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 151 }, { "id": "p25.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 660.4533, "t": 372.4074, "r": 738, "b": 360.7479 }, "text": "-", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 152 }, { "id": "p25.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 65.08876, "t": 350.64320000000004, "r": 84.84196, "b": 340.96484000000004 }, "text": "57635", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 153 }, { "id": "p25.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 95.68852, "t": 350.64320000000004, "r": 156.991408, "b": 340.96484000000004 }, "text": "Permits & licences", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 154 }, { "id": "p25.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 319.2466, "t": 350.64320000000004, "r": 336.962176, "b": 340.96484000000004 }, "text": "2,100", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 155 }, { "id": "p25.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 396.16372, "t": 350.64320000000004, "r": 417.837016, "b": 340.96484000000004 }, "text": "27,600", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 156 }, { "id": "p25.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 454.3684, "t": 350.64320000000004, "r": 476.041696, "b": 340.96484000000004 }, "text": "27,500", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 157 }, { "id": "p25.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 427.8133, "t": 360.7479, "r": 505.36, "b": 349.0884 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p25.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 505.36, "t": 360.7479, "r": 582.9067, "b": 349.0884 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p25.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 582.9067, "t": 360.7479, "r": 660.4533, "b": 349.0884 }, "text": "-", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 160 }, { "id": "p25.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 720.16576, "t": 350.64320000000004, "r": 732.00352, "b": 340.96484000000004 }, "text": "100", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 161 }, { "id": "p25.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 65.08876, "t": 339.84620000000007, "r": 84.84196, "b": 330.16784000000007 }, "text": "57640", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 162 }, { "id": "p25.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 95.68852, "t": 339.84620000000007, "r": 197.312008, "b": 330.16784000000007 }, "text": "Paving and pavement repairs", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 163 }, { "id": "p25.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 454.36132, "t": 372.23720000000003, "r": 476.034616, "b": 362.55884000000003 }, "text": "62,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 164 }, { "id": "p25.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 396.1708, "t": 339.84620000000007, "r": 417.844096, "b": 330.16784000000007 }, "text": "58,000", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 165 }, { "id": "p25.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 454.37548, "t": 339.84620000000007, "r": 476.048776, "b": 330.16784000000007 }, "text": "52,000", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 166 }, { "id": "p25.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 427.8133, "t": 349.0884, "r": 505.36, "b": 337.4288 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p25.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 583.85452, "t": 339.84620000000007, "r": 601.570096, "b": 330.16784000000007 }, "text": "6,000", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 168 }, { "id": "p25.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 582.9067, "t": 349.0884, "r": 660.4533, "b": 337.4288 }, "text": "-", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 169 }, { "id": "p25.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 660.4533, "t": 349.0884, "r": 738, "b": 337.4288 }, "text": "-", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 170 }, { "id": "p25.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 65.09584, "t": 329.04920000000004, "r": 84.84904, "b": 319.37084000000004 }, "text": "57650", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 171 }, { "id": "p25.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 95.6956, "t": 329.04920000000004, "r": 127.338952, "b": 319.37084000000004 }, "text": "Plumbing", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 172 }, { "id": "p25.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 315.29596, "t": 329.04920000000004, "r": 336.969256, "b": 319.37084000000004 }, "text": "84,500", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 173 }, { "id": "p25.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 392.22016, "t": 329.04920000000004, "r": 417.850468, "b": 319.37084000000004 }, "text": "113,500", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 174 }, { "id": "p25.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 454.38256, "t": 329.04920000000004, "r": 476.055856, "b": 319.37084000000004 }, "text": "37,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 175 }, { "id": "p25.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 522.18064, "t": 329.04920000000004, "r": 543.853936, "b": 319.37084000000004 }, "text": "75,000", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 176 }, { "id": "p25.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 505.36, "t": 337.4288, "r": 582.9067, "b": 325.7693 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p25.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 666.3082, "t": 329.04920000000004, "r": 684.023776, "b": 319.37084000000004 }, "text": "1,500", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 178 }, { "id": "p25.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 660.4533, "t": 337.4288, "r": 738, "b": 325.7693 }, "text": "-", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 179 }, { "id": "p25.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 65.11708, "t": 318.2522000000001, "r": 84.87028, "b": 308.5738400000001 }, "text": "57660", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 180 }, { "id": "p25.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 95.71684, "t": 318.2522000000001, "r": 179.692012, "b": 308.5738400000001 }, "text": "Radio equipment repairs", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 181 }, { "id": "p25.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 319.27492, "t": 318.2522000000001, "r": 336.990496, "b": 308.5738400000001 }, "text": "4,800", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 182 }, { "id": "p25.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 400.14976, "t": 318.2522000000001, "r": 417.865336, "b": 308.5738400000001 }, "text": "6,800", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 183 }, { "id": "p25.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 458.34736, "t": 318.2522000000001, "r": 476.062936, "b": 308.5738400000001 }, "text": "2,800", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 184 }, { "id": "p25.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 427.8133, "t": 325.7693, "r": 505.36, "b": 314.1098 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 185 }, { "id": "p25.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 505.36, "t": 325.7693, "r": 582.9067, "b": 314.1098 }, "text": "-", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 186 }, { "id": "p25.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 582.9067, "t": 325.7693, "r": 660.4533, "b": 314.1098 }, "text": "-", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 187 }, { "id": "p25.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 714.23272, "t": 318.22388000000007, "r": 731.94688, "b": 308.54552000000007 }, "text": "4,000", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 188 }, { "id": "p25.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 65.03212, "t": 307.42688000000004, "r": 84.78532, "b": 297.74852000000004 }, "text": "57670", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 189 }, { "id": "p25.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 95.63188, "t": 307.42688000000004, "r": 155.016408, "b": 297.74852000000004 }, "text": "Service contracts", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 190 }, { "id": "p25.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 305.3949, "t": 307.4254, "r": 336.903024, "b": 297.74704 }, "text": "1,955,477", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 191 }, { "id": "p25.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 386.26974, "t": 307.4254, "r": 417.777864, "b": 297.74704 }, "text": "2,656,524", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 192 }, { "id": "p25.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 450.34374, "t": 307.4254, "r": 475.974048, "b": 297.74704 }, "text": "392,100", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 193 }, { "id": "p25.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 518.14182, "t": 307.4254, "r": 543.772836, "b": 297.74704 }, "text": "702,464", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 194 }, { "id": "p25.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 505.36, "t": 314.1098, "r": 582.9067, "b": 302.4502 }, "text": "-", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 195 }, { "id": "p25.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 662.2623, "t": 307.4254, "r": 683.935596, "b": 297.74704 }, "text": "22,210", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 196 }, { "id": "p25.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 700.4235, "t": 307.4254, "r": 731.931624, "b": 297.74704 }, "text": "1,539,750", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 197 }, { "id": "p25.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 65.0289, "t": 296.62840000000006, "r": 84.7821, "b": 286.95004000000006 }, "text": "57671", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 198 }, { "id": "p25.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 95.62866, "t": 296.62840000000006, "r": 207.023256, "b": 286.95004000000006 }, "text": "Service contracts - airline service", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 199 }, { "id": "p25.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 311.2713, "t": 296.62840000000006, "r": 336.901608, "b": 286.95004000000006 }, "text": "647,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 200 }, { "id": "p25.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 392.15322, "t": 296.62840000000006, "r": 417.783528, "b": 286.95004000000006 }, "text": "660,000", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 201 }, { "id": "p25.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 350.2667, "t": 302.4502, "r": 427.8133, "b": 290.7907 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 202 }, { "id": "p25.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 427.8133, "t": 302.4502, "r": 505.36, "b": 290.7907 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 203 }, { "id": "p25.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 505.36, "t": 302.4502, "r": 582.9067, "b": 290.7907 }, "text": "-", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 204 }, { "id": "p25.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 582.9067, "t": 302.4502, "r": 660.4533, "b": 290.7907 }, "text": "-", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 205 }, { "id": "p25.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 706.31406, "t": 296.62840000000006, "r": 731.945076, "b": 286.95004000000006 }, "text": "660,000", "attrs": { "row": 22, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 206 }, { "id": "p25.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 65.03598, "t": 285.83140000000003, "r": 84.78918, "b": 276.15304000000003 }, "text": "57672", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 207 }, { "id": "p25.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 95.63574, "t": 285.83140000000003, "r": 205.143516, "b": 276.15304000000003 }, "text": "Service contracts - public safety", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 208 }, { "id": "p25.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 311.27838, "t": 285.83140000000003, "r": 336.908688, "b": 276.15304000000003 }, "text": "231,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 209 }, { "id": "p25.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 392.1603, "t": 285.83140000000003, "r": 417.790608, "b": 276.15304000000003 }, "text": "247,500", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 210 }, { "id": "p25.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 350.2667, "t": 290.7907, "r": 427.8133, "b": 279.1312 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 211 }, { "id": "p25.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 427.8133, "t": 290.7907, "r": 505.36, "b": 279.1312 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 212 }, { "id": "p25.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 505.36, "t": 290.7907, "r": 582.9067, "b": 279.1312 }, "text": "-", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 213 }, { "id": "p25.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 582.9067, "t": 290.7907, "r": 660.4533, "b": 279.1312 }, "text": "-", "attrs": { "row": 23, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 214 }, { "id": "p25.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 706.32114, "t": 285.83140000000003, "r": 731.951448, "b": 276.15304000000003 }, "text": "247,500", "attrs": { "row": 23, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 215 }, { "id": "p25.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 65.04306, "t": 275.03440000000006, "r": 84.79626, "b": 265.35604000000006 }, "text": "57680", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 216 }, { "id": "p25.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 95.64282, "t": 275.03440000000006, "r": 144.642084, "b": 265.35604000000006 }, "text": "Shuttle service", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 217 }, { "id": "p25.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 315.24318, "t": 275.03440000000006, "r": 336.916476, "b": 265.35604000000006 }, "text": "40,000", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 218 }, { "id": "p25.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 315.25734, "t": 264.23740000000004, "r": 336.930636, "b": 254.55904000000004 }, "text": "50,000", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 219 }, { "id": "p25.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 350.2667, "t": 279.1312, "r": 427.8133, "b": 267.4716 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 220 }, { "id": "p25.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 427.8133, "t": 279.1312, "r": 505.36, "b": 267.4716 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 221 }, { "id": "p25.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 505.36, "t": 279.1312, "r": 582.9067, "b": 267.4716 }, "text": "-", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 222 }, { "id": "p25.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 662.29062, "t": 275.03440000000006, "r": 683.963916, "b": 265.35604000000006 }, "text": "50,000", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 223 }, { "id": "p25.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 660.4533, "t": 279.1312, "r": 738, "b": 267.4716 }, "text": "-", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 224 }, { "id": "p25.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 65.05722, "t": 264.23740000000004, "r": 84.81042, "b": 254.55904000000004 }, "text": "57688", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 225 }, { "id": "p25.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 95.65698, "t": 264.23740000000004, "r": 170.363724, "b": 254.55904000000004 }, "text": "Vehicle Repairs - ARFF", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 226 }, { "id": "p25.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 396.1251, "t": 275.03440000000006, "r": 417.798396, "b": 265.35604000000006 }, "text": "50,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 227 }, { "id": "p25.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 396.13926, "t": 264.23740000000004, "r": 417.812556, "b": 254.55904000000004 }, "text": "65,000", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 228 }, { "id": "p25.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 454.34394, "t": 264.23740000000004, "r": 476.017236, "b": 254.55904000000004 }, "text": "65,000", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 229 }, { "id": "p25.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 427.8133, "t": 267.4716, "r": 505.36, "b": 255.8121 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 230 }, { "id": "p25.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 505.36, "t": 267.4716, "r": 582.9067, "b": 255.8121 }, "text": "-", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 231 }, { "id": "p25.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 582.9067, "t": 267.4716, "r": 660.4533, "b": 255.8121 }, "text": "-", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 232 }, { "id": "p25.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 660.4533, "t": 267.4716, "r": 738, "b": 255.8121 }, "text": "-", "attrs": { "row": 25, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 233 }, { "id": "p25.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 65.07138, "t": 253.44040000000007, "r": 84.82458, "b": 243.76204000000007 }, "text": "57689", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 234 }, { "id": "p25.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 95.67114, "t": 253.44040000000007, "r": 194.507232, "b": 243.76204000000007 }, "text": "Vehicle Repairs - Engineering", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 235 }, { "id": "p25.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 319.22922, "t": 253.44040000000007, "r": 336.944796, "b": 243.76204000000007 }, "text": "4,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 236 }, { "id": "p25.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 400.10406, "t": 253.44040000000007, "r": 417.819636, "b": 243.76204000000007 }, "text": "4,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 237 }, { "id": "p25.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 458.30166, "t": 253.44040000000007, "r": 476.017236, "b": 243.76204000000007 }, "text": "4,000", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 238 }, { "id": "p25.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 427.8133, "t": 255.8121, "r": 505.36, "b": 244.1526 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 239 }, { "id": "p25.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 505.36, "t": 255.8121, "r": 582.9067, "b": 244.1526 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 240 }, { "id": "p25.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 582.9067, "t": 255.8121, "r": 660.4533, "b": 244.1526 }, "text": "-", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 241 }, { "id": "p25.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 660.4533, "t": 255.8121, "r": 738, "b": 244.1526 }, "text": "-", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 242 }, { "id": "p25.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 65.07138, "t": 242.64340000000004, "r": 84.82458, "b": 232.96504000000004 }, "text": "57690", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 243 }, { "id": "p25.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 95.67114, "t": 242.64340000000004, "r": 192.250836, "b": 232.96504000000004 }, "text": "Vehicle Repairs - Operations", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 244 }, { "id": "p25.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 315.2715, "t": 242.64340000000004, "r": 336.944796, "b": 232.96504000000004 }, "text": "35,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 245 }, { "id": "p25.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 396.15342, "t": 242.64340000000004, "r": 417.826716, "b": 232.96504000000004 }, "text": "47,500", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 246 }, { "id": "p25.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 454.3581, "t": 242.64340000000004, "r": 476.031396, "b": 232.96504000000004 }, "text": "42,000", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 247 }, { "id": "p25.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 427.8133, "t": 244.1526, "r": 505.36, "b": 232.493 }, "text": "-", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 248 }, { "id": "p25.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 505.36, "t": 244.1526, "r": 582.9067, "b": 232.493 }, "text": "-", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 249 }, { "id": "p25.2.251", "order": 253, "type": "table_cell", "bbox": { "l": 582.9067, "t": 244.1526, "r": 660.4533, "b": 232.493 }, "text": "-", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 250 }, { "id": "p25.2.252", "order": 254, "type": "table_cell", "bbox": { "l": 714.27906, "t": 242.64340000000004, "r": 731.994636, "b": 232.96504000000004 }, "text": "5,500", "attrs": { "row": 27, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 251 }, { "id": "p25.2.253", "order": 255, "type": "table_cell", "bbox": { "l": 65.07846, "t": 231.84640000000007, "r": 84.83166, "b": 222.16804000000008 }, "text": "57691", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 252 }, { "id": "p25.2.254", "order": 256, "type": "table_cell", "bbox": { "l": 95.67822, "t": 231.84640000000007, "r": 175.028736, "b": 222.16804000000008 }, "text": "Vehicle Repairs - Police", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 253 }, { "id": "p25.2.255", "order": 257, "type": "table_cell", "bbox": { "l": 319.2363, "t": 231.84640000000007, "r": 336.951876, "b": 222.16804000000008 }, "text": "7,500", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 254 }, { "id": "p25.2.256", "order": 258, "type": "table_cell", "bbox": { "l": 400.11114, "t": 231.84640000000007, "r": 417.826716, "b": 222.16804000000008 }, "text": "7,500", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 255 }, { "id": "p25.2.257", "order": 259, "type": "table_cell", "bbox": { "l": 458.30874, "t": 231.84640000000007, "r": 476.024316, "b": 222.16804000000008 }, "text": "7,500", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 256 }, { "id": "p25.2.258", "order": 260, "type": "table_cell", "bbox": { "l": 427.8133, "t": 232.493, "r": 505.36, "b": 220.8335 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 257 }, { "id": "p25.2.259", "order": 261, "type": "table_cell", "bbox": { "l": 505.36, "t": 232.493, "r": 582.9067, "b": 220.8335 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 258 }, { "id": "p25.2.260", "order": 262, "type": "table_cell", "bbox": { "l": 582.9067, "t": 232.493, "r": 660.4533, "b": 220.8335 }, "text": "-", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 259 }, { "id": "p25.2.261", "order": 263, "type": "table_cell", "bbox": { "l": 660.4533, "t": 232.493, "r": 738, "b": 220.8335 }, "text": "-", "attrs": { "row": 28, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 260 }, { "id": "p25.2.262", "order": 264, "type": "table_cell", "bbox": { "l": 65.07846, "t": 221.04940000000005, "r": 84.83166, "b": 211.37104000000005 }, "text": "57692", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 261 }, { "id": "p25.2.263", "order": 265, "type": "table_cell", "bbox": { "l": 95.67822, "t": 221.04940000000005, "r": 175.028736, "b": 211.37104000000005 }, "text": "Vehicle Repairs - Police Subtotal", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 262 }, { "id": "p25.2.264", "order": 266, "type": "table_cell", "bbox": { "l": 315.27858, "t": 221.04940000000005, "r": 336.951876, "b": 211.37104000000005 }, "text": "12,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 263 }, { "id": "p25.2.265", "order": 267, "type": "table_cell", "bbox": { "l": 396.1605, "t": 221.04940000000005, "r": 417.833796, "b": 211.37104000000005 }, "text": "16,000", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 264 }, { "id": "p25.2.266", "order": 268, "type": "table_cell", "bbox": { "l": 350.2667, "t": 220.8335, "r": 427.8133, "b": 209.174 }, "text": "-", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 265 }, { "id": "p25.2.267", "order": 269, "type": "table_cell", "bbox": { "l": 522.16326, "t": 221.04940000000005, "r": 543.836556, "b": 211.37104000000005 }, "text": "16,000", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 266 }, { "id": "p25.2.268", "order": 270, "type": "table_cell", "bbox": { "l": 505.36, "t": 220.8335, "r": 582.9067, "b": 209.174 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 267 }, { "id": "p25.2.269", "order": 271, "type": "table_cell", "bbox": { "l": 582.9067, "t": 220.8335, "r": 660.4533, "b": 209.174 }, "text": "-", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 268 }, { "id": "p25.2.270", "order": 272, "type": "table_cell", "bbox": { "l": 660.4533, "t": 220.8335, "r": 738, "b": 209.174 }, "text": "-", "attrs": { "row": 29, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 269 }, { "id": "p25.2.271", "order": 273, "type": "table_cell", "bbox": { "l": 40.08, "t": 209.174, "r": 117.6267, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 270 }, { "id": "p25.2.272", "order": 274, "type": "table_cell", "bbox": { "l": 117.6267, "t": 209.174, "r": 195.1733, "b": 197.5144 }, "text": "$ 8,592,577 $ 9,750,744", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 271 }, { "id": "p25.2.273", "order": 275, "type": "table_cell", "bbox": { "l": 195.1733, "t": 209.174, "r": 272.72, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 272 }, { "id": "p25.2.274", "order": 276, "type": "table_cell", "bbox": { "l": 444.47442, "t": 210.22408000000007, "r": 601.50174, "b": 200.54572000000007 }, "text": "$ 1,349,400 $ 5,265,452 $ 556,332 $ 114,010 $ 2,465,550", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 273 }, { "id": "p25.2.275", "order": 277, "type": "table_cell", "bbox": { "l": 350.2667, "t": 209.174, "r": 427.8133, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 274 }, { "id": "p25.2.276", "order": 278, "type": "table_cell", "bbox": { "l": 427.8133, "t": 209.174, "r": 505.36, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 275 }, { "id": "p25.2.277", "order": 279, "type": "table_cell", "bbox": { "l": 505.36, "t": 209.174, "r": 582.9067, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 276 }, { "id": "p25.2.278", "order": 280, "type": "table_cell", "bbox": { "l": 582.9067, "t": 209.174, "r": 660.4533, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 277 }, { "id": "p25.2.279", "order": 281, "type": "table_cell", "bbox": { "l": 660.4533, "t": 209.174, "r": 738, "b": 197.5144 }, "text": "", "attrs": { "row": 30, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 278 }, { "id": "p25.2.280", "order": 282, "type": "table_cell", "bbox": { "l": 56.38774, "t": 188.38070000000005, "r": 85.1113, "b": 178.70234000000005 }, "text": "SUPPLIES", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 279 }, { "id": "p25.2.281", "order": 283, "type": "table_cell", "bbox": { "l": 117.6267, "t": 197.5144, "r": 195.1733, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 280 }, { "id": "p25.2.282", "order": 284, "type": "table_cell", "bbox": { "l": 195.1733, "t": 197.5144, "r": 272.72, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 281 }, { "id": "p25.2.283", "order": 285, "type": "table_cell", "bbox": { "l": 272.72, "t": 197.5144, "r": 350.2667, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 282 }, { "id": "p25.2.284", "order": 286, "type": "table_cell", "bbox": { "l": 350.2667, "t": 197.5144, "r": 427.8133, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 283 }, { "id": "p25.2.285", "order": 287, "type": "table_cell", "bbox": { "l": 427.8133, "t": 197.5144, "r": 505.36, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 284 }, { "id": "p25.2.286", "order": 288, "type": "table_cell", "bbox": { "l": 505.36, "t": 197.5144, "r": 582.9067, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 285 }, { "id": "p25.2.287", "order": 289, "type": "table_cell", "bbox": { "l": 582.9067, "t": 197.5144, "r": 660.4533, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 286 }, { "id": "p25.2.288", "order": 290, "type": "table_cell", "bbox": { "l": 660.4533, "t": 197.5144, "r": 738, "b": 185.8549 }, "text": "", "attrs": { "row": 31, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 287 }, { "id": "p25.2.289", "order": 291, "type": "table_cell", "bbox": { "l": 65.02534, "t": 177.58370000000008, "r": 84.77854, "b": 167.90534000000002 }, "text": "58705", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 288 }, { "id": "p25.2.290", "order": 292, "type": "table_cell", "bbox": { "l": 95.6251, "t": 177.58370000000008, "r": 163.03736, "b": 167.90534000000002 }, "text": "Fabrication supplies", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 289 }, { "id": "p25.2.291", "order": 293, "type": "table_cell", "bbox": { "l": 195.1733, "t": 185.8549, "r": 272.72, "b": 174.1953 }, "text": "$ 20,000 $ 21,500", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 290 }, { "id": "p25.2.292", "order": 294, "type": "table_cell", "bbox": { "l": 458.26982, "t": 177.58370000000008, "r": 475.985396, "b": 167.90534000000002 }, "text": "5,500", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 291 }, { "id": "p25.2.293", "order": 295, "type": "table_cell", "bbox": { "l": 526.07498, "t": 177.58370000000008, "r": 543.790556, "b": 167.90534000000002 }, "text": "9,000", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 292 }, { "id": "p25.2.294", "order": 296, "type": "table_cell", "bbox": { "l": 583.79822, "t": 177.58370000000008, "r": 601.513796, "b": 167.90534000000002 }, "text": "7,000", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 293 }, { "id": "p25.2.295", "order": 297, "type": "table_cell", "bbox": { "l": 505.36, "t": 185.8549, "r": 582.9067, "b": 174.1953 }, "text": "-", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 294 }, { "id": "p25.2.296", "order": 298, "type": "table_cell", "bbox": { "l": 582.9067, "t": 185.8549, "r": 660.4533, "b": 174.1953 }, "text": "-", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 295 }, { "id": "p25.2.297", "order": 299, "type": "table_cell", "bbox": { "l": 660.4533, "t": 185.8549, "r": 738, "b": 174.1953 }, "text": "-", "attrs": { "row": 32, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 296 }, { "id": "p25.2.298", "order": 300, "type": "table_cell", "bbox": { "l": 65.03246, "t": 166.78670000000005, "r": 84.78566, "b": 157.10834000000006 }, "text": "58710", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 297 }, { "id": "p25.2.299", "order": 301, "type": "table_cell", "bbox": { "l": 95.63222, "t": 166.78670000000005, "r": 161.74526, "b": 157.10834000000006 }, "text": "Extinguishing agent", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 298 }, { "id": "p25.2.300", "order": 302, "type": "table_cell", "bbox": { "l": 315.23258, "t": 166.78670000000005, "r": 336.905876, "b": 157.10834000000006 }, "text": "30,000", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 299 }, { "id": "p25.2.301", "order": 303, "type": "table_cell", "bbox": { "l": 396.1145, "t": 166.78670000000005, "r": 417.787796, "b": 157.10834000000006 }, "text": "40,000", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 300 }, { "id": "p25.2.302", "order": 304, "type": "table_cell", "bbox": { "l": 454.31918, "t": 166.78670000000005, "r": 475.992476, "b": 157.10834000000006 }, "text": "40,000", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 301 }, { "id": "p25.2.303", "order": 305, "type": "table_cell", "bbox": { "l": 427.8133, "t": 174.1953, "r": 505.36, "b": 162.5358 }, "text": "-", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 302 }, { "id": "p25.2.304", "order": 306, "type": "table_cell", "bbox": { "l": 505.36, "t": 174.1953, "r": 582.9067, "b": 162.5358 }, "text": "-", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 303 }, { "id": "p25.2.305", "order": 307, "type": "table_cell", "bbox": { "l": 582.9067, "t": 174.1953, "r": 660.4533, "b": 162.5358 }, "text": "-", "attrs": { "row": 33, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 304 }, { "id": "p25.2.306", "order": 308, "type": "table_cell", "bbox": { "l": 660.4533, "t": 174.1953, "r": 738, "b": 162.5358 }, "text": "-", "attrs": { "row": 33, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 305 }, { "id": "p25.2.307", "order": 309, "type": "table_cell", "bbox": { "l": 65.04662, "t": 155.98970000000003, "r": 84.79982, "b": 146.31134000000003 }, "text": "58720", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 306 }, { "id": "p25.2.308", "order": 310, "type": "table_cell", "bbox": { "l": 95.64638, "t": 155.98970000000003, "r": 149.381456, "b": 146.31134000000003 }, "text": "First aid supplies", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 307 }, { "id": "p25.2.309", "order": 311, "type": "table_cell", "bbox": { "l": 315.24674, "t": 155.98970000000003, "r": 336.920036, "b": 146.31134000000003 }, "text": "31,700", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 308 }, { "id": "p25.2.310", "order": 312, "type": "table_cell", "bbox": { "l": 396.12866, "t": 155.98970000000003, "r": 417.801956, "b": 146.31134000000003 }, "text": "32,100", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 309 }, { "id": "p25.2.311", "order": 313, "type": "table_cell", "bbox": { "l": 458.29106, "t": 155.98970000000003, "r": 476.006636, "b": 146.31134000000003 }, "text": "2,100", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 310 }, { "id": "p25.2.312", "order": 314, "type": "table_cell", "bbox": { "l": 522.13142, "t": 155.98970000000003, "r": 543.804716, "b": 146.31134000000003 }, "text": "30,000", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 311 }, { "id": "p25.2.313", "order": 315, "type": "table_cell", "bbox": { "l": 505.36, "t": 162.5358, "r": 582.9067, "b": 150.8763 }, "text": "-", "attrs": { "row": 34, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 312 }, { "id": "p25.2.314", "order": 316, "type": "table_cell", "bbox": { "l": 582.9067, "t": 162.5358, "r": 660.4533, "b": 150.8763 }, "text": "-", "attrs": { "row": 34, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 313 }, { "id": "p25.2.315", "order": 317, "type": "table_cell", "bbox": { "l": 660.4533, "t": 162.5358, "r": 738, "b": 150.8763 }, "text": "-", "attrs": { "row": 34, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 314 }, { "id": "p25.2.316", "order": 318, "type": "table_cell", "bbox": { "l": 65.06078, "t": 145.19270000000006, "r": 84.81398, "b": 135.51434000000006 }, "text": "58730", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 315 }, { "id": "p25.2.317", "order": 319, "type": "table_cell", "bbox": { "l": 95.66054, "t": 145.19270000000006, "r": 131.153996, "b": 135.51434000000006 }, "text": "Gas & fuel", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 316 }, { "id": "p25.2.318", "order": 320, "type": "table_cell", "bbox": { "l": 311.30318, "t": 145.19270000000006, "r": 336.934196, "b": 135.51434000000006 }, "text": "129,600", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 317 }, { "id": "p25.2.319", "order": 321, "type": "table_cell", "bbox": { "l": 392.1851, "t": 145.19270000000006, "r": 417.815408, "b": 135.51434000000006 }, "text": "135,500", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 318 }, { "id": "p25.2.320", "order": 322, "type": "table_cell", "bbox": { "l": 454.3475, "t": 145.19270000000006, "r": 476.020796, "b": 135.51434000000006 }, "text": "29,000", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 319 }, { "id": "p25.2.321", "order": 323, "type": "table_cell", "bbox": { "l": 427.8133, "t": 150.8763, "r": 505.36, "b": 139.2167 }, "text": "-", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 320 }, { "id": "p25.2.322", "order": 324, "type": "table_cell", "bbox": { "l": 505.36, "t": 150.8763, "r": 582.9067, "b": 139.2167 }, "text": "-", "attrs": { "row": 35, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 321 }, { "id": "p25.2.323", "order": 325, "type": "table_cell", "bbox": { "l": 582.9067, "t": 150.8763, "r": 660.4533, "b": 139.2167 }, "text": "-", "attrs": { "row": 35, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 322 }, { "id": "p25.2.324", "order": 326, "type": "table_cell", "bbox": { "l": 706.34594, "t": 145.19270000000006, "r": 731.976248, "b": 135.51434000000006 }, "text": "106,500", "attrs": { "row": 35, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 323 }, { "id": "p25.2.325", "order": 327, "type": "table_cell", "bbox": { "l": 65.06786, "t": 134.39570000000003, "r": 84.82106, "b": 124.71734000000004 }, "text": "58740", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 324 }, { "id": "p25.2.326", "order": 328, "type": "table_cell", "bbox": { "l": 95.66762, "t": 134.39570000000003, "r": 140.658188, "b": 124.71734000000004 }, "text": "Identification", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 325 }, { "id": "p25.2.327", "order": 329, "type": "table_cell", "bbox": { "l": 315.26798, "t": 134.39570000000003, "r": 336.941276, "b": 124.71734000000004 }, "text": "25,000", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 326 }, { "id": "p25.2.328", "order": 330, "type": "table_cell", "bbox": { "l": 396.1499, "t": 134.39570000000003, "r": 417.823196, "b": 124.71734000000004 }, "text": "25,000", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 327 }, { "id": "p25.2.329", "order": 331, "type": "table_cell", "bbox": { "l": 454.35458, "t": 134.39570000000003, "r": 476.027876, "b": 124.71734000000004 }, "text": "25,000", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 328 }, { "id": "p25.2.330", "order": 332, "type": "table_cell", "bbox": { "l": 427.8133, "t": 139.2167, "r": 505.36, "b": 127.5572 }, "text": "-", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 329 }, { "id": "p25.2.331", "order": 333, "type": "table_cell", "bbox": { "l": 505.36, "t": 139.2167, "r": 582.9067, "b": 127.5572 }, "text": "-", "attrs": { "row": 36, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 330 }, { "id": "p25.2.332", "order": 334, "type": "table_cell", "bbox": { "l": 582.9067, "t": 139.2167, "r": 660.4533, "b": 127.5572 }, "text": "-", "attrs": { "row": 36, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 331 }, { "id": "p25.2.333", "order": 335, "type": "table_cell", "bbox": { "l": 660.4533, "t": 139.2167, "r": 738, "b": 127.5572 }, "text": "-", "attrs": { "row": 36, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 332 }, { "id": "p25.2.334", "order": 336, "type": "table_cell", "bbox": { "l": 65.08202, "t": 123.59870000000006, "r": 84.83522, "b": 113.92034000000007 }, "text": "58745", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 333 }, { "id": "p25.2.335", "order": 337, "type": "table_cell", "bbox": { "l": 95.68178, "t": 123.59870000000006, "r": 219.622844, "b": 113.92034000000007 }, "text": "Access Control System Components", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 334 }, { "id": "p25.2.336", "order": 338, "type": "table_cell", "bbox": { "l": 195.1733, "t": 127.5572, "r": 272.72, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 335 }, { "id": "p25.2.337", "order": 339, "type": "table_cell", "bbox": { "l": 272.72, "t": 127.5572, "r": 350.2667, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 336 }, { "id": "p25.2.338", "order": 340, "type": "table_cell", "bbox": { "l": 350.2667, "t": 127.5572, "r": 427.8133, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 337 }, { "id": "p25.2.339", "order": 341, "type": "table_cell", "bbox": { "l": 427.8133, "t": 127.5572, "r": 505.36, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 338 }, { "id": "p25.2.340", "order": 342, "type": "table_cell", "bbox": { "l": 505.36, "t": 127.5572, "r": 582.9067, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 339 }, { "id": "p25.2.341", "order": 343, "type": "table_cell", "bbox": { "l": 582.9067, "t": 127.5572, "r": 660.4533, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 340 }, { "id": "p25.2.342", "order": 344, "type": "table_cell", "bbox": { "l": 660.4533, "t": 127.5572, "r": 738, "b": 115.8977 }, "text": "-", "attrs": { "row": 37, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 341 }, { "id": "p25.2.343", "order": 345, "type": "table_cell", "bbox": { "l": 65.08202, "t": 112.80170000000004, "r": 84.83522, "b": 103.12334000000004 }, "text": "58750", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 342 }, { "id": "p25.2.344", "order": 346, "type": "table_cell", "bbox": { "l": 95.68178, "t": 112.80170000000004, "r": 155.057492, "b": 103.12334000000004 }, "text": "Janitorial supplies", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 343 }, { "id": "p25.2.345", "order": 347, "type": "table_cell", "bbox": { "l": 311.32442, "t": 112.80170000000004, "r": 336.955436, "b": 103.12334000000004 }, "text": "394,000", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 344 }, { "id": "p25.2.346", "order": 348, "type": "table_cell", "bbox": { "l": 392.20634, "t": 112.80170000000004, "r": 417.836648, "b": 103.12334000000004 }, "text": "415,000", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 345 }, { "id": "p25.2.347", "order": 349, "type": "table_cell", "bbox": { "l": 458.32646, "t": 112.80170000000004, "r": 476.042036, "b": 103.12334000000004 }, "text": "5,000", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 346 }, { "id": "p25.2.348", "order": 350, "type": "table_cell", "bbox": { "l": 518.2091, "t": 112.80170000000004, "r": 543.840116, "b": 103.12334000000004 }, "text": "410,000", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 347 }, { "id": "p25.2.349", "order": 351, "type": "table_cell", "bbox": { "l": 505.36, "t": 115.8977, "r": 582.9067, "b": 104.2381 }, "text": "-", "attrs": { "row": 38, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 348 }, { "id": "p25.2.350", "order": 352, "type": "table_cell", "bbox": { "l": 582.9067, "t": 115.8977, "r": 660.4533, "b": 104.2381 }, "text": "-", "attrs": { "row": 38, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 349 }, { "id": "p25.2.351", "order": 353, "type": "table_cell", "bbox": { "l": 660.4533, "t": 115.8977, "r": 738, "b": 104.2381 }, "text": "-", "attrs": { "row": 38, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 350 }, { "id": "p25.2.352", "order": 354, "type": "table_cell", "bbox": { "l": 65.09618, "t": 102.00470000000007, "r": 84.84938, "b": 92.32634000000007 }, "text": "58760", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 351 }, { "id": "p25.2.353", "order": 355, "type": "table_cell", "bbox": { "l": 95.69594, "t": 102.00470000000007, "r": 122.294792, "b": 92.32634000000007 }, "text": "Lighting", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 352 }, { "id": "p25.2.354", "order": 356, "type": "table_cell", "bbox": { "l": 315.2963, "t": 102.00470000000007, "r": 336.969596, "b": 92.32634000000007 }, "text": "30,900", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 353 }, { "id": "p25.2.355", "order": 357, "type": "table_cell", "bbox": { "l": 396.17822, "t": 102.00470000000007, "r": 417.851516, "b": 92.32634000000007 }, "text": "39,300", "attrs": { "row": 39, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 354 }, { "id": "p25.2.356", "order": 358, "type": "table_cell", "bbox": { "l": 454.3829, "t": 102.00470000000007, "r": 476.056196, "b": 92.32634000000007 }, "text": "11,000", "attrs": { "row": 39, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 355 }, { "id": "p25.2.357", "order": 359, "type": "table_cell", "bbox": { "l": 522.18098, "t": 102.00470000000007, "r": 543.854276, "b": 92.32634000000007 }, "text": "20,000", "attrs": { "row": 39, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 356 }, { "id": "p25.2.358", "order": 360, "type": "table_cell", "bbox": { "l": 583.86194, "t": 102.00470000000007, "r": 601.577516, "b": 92.32634000000007 }, "text": "8,000", "attrs": { "row": 39, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 357 }, { "id": "p25.2.359", "order": 361, "type": "table_cell", "bbox": { "l": 672.17786, "t": 102.00470000000007, "r": 684.01562, "b": 92.32634000000007 }, "text": "300", "attrs": { "row": 39, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 358 }, { "id": "p25.2.360", "order": 362, "type": "table_cell", "bbox": { "l": 660.4533, "t": 104.2381, "r": 738, "b": 92.5786 }, "text": "-", "attrs": { "row": 39, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 359 }, { "id": "p25.2.361", "order": 363, "type": "table_cell", "bbox": { "l": 65.10326, "t": 91.20770000000005, "r": 84.85646, "b": 81.52934000000005 }, "text": "58765", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 360 }, { "id": "p25.2.362", "order": 364, "type": "table_cell", "bbox": { "l": 95.70302, "t": 91.20770000000005, "r": 145.214168, "b": 81.52934000000005 }, "text": "Airfield lighting", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 361 }, { "id": "p25.2.363", "order": 365, "type": "table_cell", "bbox": { "l": 311.34566, "t": 91.20770000000005, "r": 336.975968, "b": 81.52934000000005 }, "text": "130,000", "attrs": { "row": 40, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 362 }, { "id": "p25.2.364", "order": 366, "type": "table_cell", "bbox": { "l": 392.22758, "t": 91.20770000000005, "r": 417.857888, "b": 81.52934000000005 }, "text": "130,000", "attrs": { "row": 40, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 363 }, { "id": "p25.2.365", "order": 367, "type": "table_cell", "bbox": { "l": 450.42518, "t": 91.20770000000005, "r": 476.055488, "b": 81.52934000000005 }, "text": "130,000", "attrs": { "row": 40, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 364 }, { "id": "p25.2.366", "order": 368, "type": "table_cell", "bbox": { "l": 427.8133, "t": 92.5786, "r": 505.36, "b": 80.9191 }, "text": "-", "attrs": { "row": 40, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 365 }, { "id": "p25.2.367", "order": 369, "type": "table_cell", "bbox": { "l": 505.36, "t": 92.5786, "r": 582.9067, "b": 80.9191 }, "text": "-", "attrs": { "row": 40, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 366 }, { "id": "p25.2.368", "order": 370, "type": "table_cell", "bbox": { "l": 582.9067, "t": 92.5786, "r": 660.4533, "b": 80.9191 }, "text": "-", "attrs": { "row": 40, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 367 }, { "id": "p25.2.369", "order": 371, "type": "table_cell", "bbox": { "l": 660.4533, "t": 92.5786, "r": 738, "b": 80.9191 }, "text": "-", "attrs": { "row": 40, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 368 }, { "id": "p25.2.370", "order": 372, "type": "table_cell", "bbox": { "l": 65.11034, "t": 80.41070000000002, "r": 84.86354, "b": 70.73234000000002 }, "text": "58770", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 369 }, { "id": "p25.2.371", "order": 373, "type": "table_cell", "bbox": { "l": 95.63222, "t": 80.38238000000001, "r": 139.778852, "b": 70.70402000000001 }, "text": "Misc supplies", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 370 }, { "id": "p25.2.372", "order": 374, "type": "table_cell", "bbox": { "l": 315.23258, "t": 80.38238000000001, "r": 336.903752, "b": 70.70402000000001 }, "text": "13,500", "attrs": { "row": 41, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 371 }, { "id": "p25.2.373", "order": 375, "type": "table_cell", "bbox": { "l": 396.1145, "t": 80.38238000000001, "r": 417.785672, "b": 70.70402000000001 }, "text": "21,000", "attrs": { "row": 41, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 372 }, { "id": "p25.2.374", "order": 376, "type": "table_cell", "bbox": { "l": 454.31918, "t": 80.38238000000001, "r": 475.990352, "b": 70.70402000000001 }, "text": "15,000", "attrs": { "row": 41, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 373 }, { "id": "p25.2.375", "order": 377, "type": "table_cell", "bbox": { "l": 427.8133, "t": 80.9191, "r": 505.36, "b": 69.2595 }, "text": "-", "attrs": { "row": 41, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 374 }, { "id": "p25.2.376", "order": 378, "type": "table_cell", "bbox": { "l": 505.36, "t": 80.9191, "r": 582.9067, "b": 69.2595 }, "text": "-", "attrs": { "row": 41, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 375 }, { "id": "p25.2.377", "order": 379, "type": "table_cell", "bbox": { "l": 582.9067, "t": 80.9191, "r": 660.4533, "b": 69.2595 }, "text": "-", "attrs": { "row": 41, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 376 }, { "id": "p25.2.378", "order": 380, "type": "table_cell", "bbox": { "l": 714.24014, "t": 80.38238000000001, "r": 731.953592, "b": 70.70402000000001 }, "text": "6,000", "attrs": { "row": 41, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 377 }, { "id": "p25.2.379", "order": 381, "type": "table_cell", "bbox": { "l": 65.03954, "t": 69.5853800000001, "r": 84.79274, "b": 59.9070200000001 }, "text": "58775", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 378 }, { "id": "p25.2.380", "order": 382, "type": "table_cell", "bbox": { "l": 95.6393, "t": 69.58550000000002, "r": 177.210392, "b": 59.9070200000001 }, "text": "Misc terminal furnishings", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 379 }, { "id": "p25.2.381", "order": 383, "type": "table_cell", "bbox": { "l": 319.19696, "t": 69.58550000000002, "r": 336.912536, "b": 59.90714000000003 }, "text": "6,000", "attrs": { "row": 42, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 380 }, { "id": "p25.2.382", "order": 384, "type": "table_cell", "bbox": { "l": 396.11408, "t": 69.58550000000002, "r": 417.787376, "b": 59.90714000000003 }, "text": "26,000", "attrs": { "row": 42, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 381 }, { "id": "p25.2.383", "order": 385, "type": "table_cell", "bbox": { "l": 350.2667, "t": 69.2595, "r": 427.8133, "b": 57.6 }, "text": "-", "attrs": { "row": 42, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 382 }, { "id": "p25.2.384", "order": 386, "type": "table_cell", "bbox": { "l": 522.11684, "t": 69.58550000000002, "r": 543.790136, "b": 59.90714000000003 }, "text": "26,000", "attrs": { "row": 42, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 383 }, { "id": "p25.2.385", "order": 387, "type": "table_cell", "bbox": { "l": 505.36, "t": 69.2595, "r": 582.9067, "b": 57.6 }, "text": "-", "attrs": { "row": 42, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 384 }, { "id": "p25.2.386", "order": 388, "type": "table_cell", "bbox": { "l": 582.9067, "t": 69.2595, "r": 660.4533, "b": 57.6 }, "text": "-", "attrs": { "row": 42, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 385 }, { "id": "p25.2.387", "order": 389, "type": "table_cell", "bbox": { "l": 660.4533, "t": 69.2595, "r": 738, "b": 57.6 }, "text": "-", "attrs": { "row": 42, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 386 } ], "reading_order": 1 }, { "id": "p25.3", "order": 390, "type": "footer", "bbox": { "l": 389.52, "t": 36.24, "r": 402.72, "b": 27.84 }, "text": "22", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 26, "width": 792, "height": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 156, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 153, "text": 1 }, "build_ms": 9, "items": [ { "id": "p26.1", "order": 1, "type": "text", "bbox": { "l": 26.64, "t": 312, "r": 37.2, "b": 300.48 }, "text": "23", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p26.2", "order": 2, "type": "table", "bbox": { "l": 44.4, "t": 560.4, "r": 737.76, "b": 302.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 17, "n_cols": 9, "integrity": { "cells_checked": 82, "cells_flagged": 9, "flags": [ { "row": 0, "col": 6, "coverage": 0, "text": "Terminal Area" }, { "row": 10, "col": 2, "coverage": 0, "text": "$ 1,163,450 $ 1,322,198" }, { "row": 10, "col": 3, "coverage": 0, "text": "$ 375,600 $ 515,000 $ 40,000 $ 15,300 $ 376,298" }, { "row": 11, "col": 2, "coverage": 0, "text": "$ 42,543,837 $ 47,867,521" }, { "row": 13, "col": 1, "coverage": 0, "text": "$ 632,377 $ 351,914" }, { "row": 13, "col": 2, "coverage": 0, "text": "$ 72,276 $ 65,394 $ - $ 127,744 $ 86,500" }, { "row": 15, "col": 1, "coverage": 0, "text": "$ 1,368,827 $ 826,914" }, { "row": 15, "col": 2, "coverage": 0, "text": "$ 72,276 $ 65,394 $ 100,000 $ 367,744 $ 221,500" }, { "row": 16, "col": 1, "coverage": 0, "text": "$ 43,912,664 $ 48,694,435" } ] } }, "children": [ { "id": "p26.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 58.5506, "t": 546.9858, "r": 91.43306, "b": 536.3232 }, "text": "Account", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p26.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 156.3506, "t": 546.9858, "r": 198.66794, "b": 536.3232 }, "text": "Description", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p26.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 287.2706, "t": 557.5458000000001, "r": 314.87324, "b": 536.3232 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p26.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 363.9506, "t": 557.5458000000001, "r": 399.89534, "b": 536.3232 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 3 }, { "id": "p26.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 445.6682, "t": 546.9858, "r": 471.28184, "b": 536.3232 }, "text": "Airfield", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 4 }, { "id": "p26.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 482.7494, "t": 546.9858, "r": 546.06434, "b": 536.3232 }, "text": "Terminal Building", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 5 }, { "id": "p26.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 506.64, "t": 560.4, "r": 583.68, "b": 545.2094 }, "text": "Terminal Area", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 6 }, { "id": "p26.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 609.9518, "t": 546.9858, "r": 684.73742, "b": 536.3232 }, "text": "Other Bldgs & Areas", "attrs": { "row": 0, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 7 }, { "id": "p26.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 700.19, "t": 546.9858, "r": 724.86764, "b": 536.3232 }, "text": "Admin", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 8 }, { "id": "p26.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 65.0306, "t": 523.4226000000001, "r": 84.7838, "b": 513.74424 }, "text": "58780", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p26.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 95.63036, "t": 523.4226000000001, "r": 213.990968, "b": 513.74424 }, "text": "Non capital equipment allowance", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p26.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 315.23072, "t": 523.4226000000001, "r": 336.904016, "b": 513.74424 }, "text": "99,850", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p26.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 392.15492, "t": 523.4226000000001, "r": 417.785936, "b": 513.74424 }, "text": "162,198", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p26.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 454.31732, "t": 523.4226000000001, "r": 475.990616, "b": 513.74424 }, "text": "20,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p26.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 429.6, "t": 545.2094, "r": 506.64, "b": 530.0188 }, "text": "-", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 14 }, { "id": "p26.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 506.64, "t": 545.2094, "r": 583.68, "b": 530.0188 }, "text": "-", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 15 }, { "id": "p26.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 583.68, "t": 545.2094, "r": 660.72, "b": 530.0188 }, "text": "-", "attrs": { "row": 1, "col": 7, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 16 }, { "id": "p26.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 706.31576, "t": 523.4226000000001, "r": 731.946068, "b": 513.74424 }, "text": "142,198", "attrs": { "row": 1, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p26.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 65.03768, "t": 512.6256000000001, "r": 84.79088, "b": 502.9472400000001 }, "text": "58783", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p26.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 95.63744, "t": 512.6256000000001, "r": 160.98938, "b": 502.9472400000001 }, "text": "Obsolete Inventory", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p26.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 319.19552, "t": 512.6256000000001, "r": 336.911096, "b": 502.9472400000001 }, "text": "5,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p26.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 400.07036, "t": 512.6256000000001, "r": 417.785936, "b": 502.9472400000001 }, "text": "5,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p26.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 352.56, "t": 530.0188, "r": 429.6, "b": 514.8282 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p26.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 429.6, "t": 530.0188, "r": 506.64, "b": 514.8282 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p26.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 506.64, "t": 530.0188, "r": 583.68, "b": 514.8282 }, "text": "-", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p26.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 583.68, "t": 530.0188, "r": 660.72, "b": 514.8282 }, "text": "-", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p26.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 714.2312, "t": 512.6256000000001, "r": 731.946776, "b": 502.9472400000001 }, "text": "5,000", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p26.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 65.0306, "t": 501.82860000000005, "r": 84.7838, "b": 492.15024000000005 }, "text": "58785", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p26.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 95.63036, "t": 501.82860000000005, "r": 145.77446, "b": 492.15024000000005 }, "text": "Safety supplies", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p26.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 319.18844, "t": 501.82860000000005, "r": 336.904016, "b": 492.15024000000005 }, "text": "9,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p26.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 396.10556, "t": 501.82860000000005, "r": 417.778856, "b": 492.15024000000005 }, "text": "12,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p26.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 352.56, "t": 514.8282, "r": 429.6, "b": 499.6376 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p26.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 429.6, "t": 514.8282, "r": 506.64, "b": 499.6376 }, "text": "-", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p26.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 506.64, "t": 514.8282, "r": 583.68, "b": 499.6376 }, "text": "-", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p26.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 583.68, "t": 514.8282, "r": 660.72, "b": 499.6376 }, "text": "-", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p26.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 710.2664, "t": 501.82860000000005, "r": 731.939696, "b": 492.15024000000005 }, "text": "12,000", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p26.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 65.0306, "t": 491.0316, "r": 84.7838, "b": 481.35324 }, "text": "58790", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p26.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 95.63036, "t": 491.0316, "r": 142.298888, "b": 481.35324 }, "text": "Shop Supplies", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p26.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 315.23072, "t": 491.0316, "r": 336.904016, "b": 481.35324 }, "text": "31,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p26.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 396.11264, "t": 491.0316, "r": 417.785936, "b": 481.35324 }, "text": "35,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p26.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 458.27504, "t": 491.0316, "r": 475.990616, "b": 481.35324 }, "text": "3,000", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p26.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 429.6, "t": 499.6376, "r": 506.64, "b": 484.4471 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p26.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 506.64, "t": 499.6376, "r": 583.68, "b": 484.4471 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p26.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 583.68, "t": 499.6376, "r": 660.72, "b": 484.4471 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p26.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 710.27348, "t": 491.0316, "r": 731.946776, "b": 481.35324 }, "text": "32,000", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p26.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 65.03768, "t": 480.23460000000006, "r": 84.79088, "b": 470.55624000000006 }, "text": "58800", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p26.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 95.63744, "t": 480.23460000000006, "r": 123.760616, "b": 470.55624000000006 }, "text": "Signage", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p26.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 311.28008, "t": 480.23460000000006, "r": 336.911096, "b": 470.55624000000006 }, "text": "107,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p26.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 392.162, "t": 480.23460000000006, "r": 417.792308, "b": 470.55624000000006 }, "text": "107,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p26.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 454.3244, "t": 480.23460000000006, "r": 475.997696, "b": 470.55624000000006 }, "text": "47,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p26.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 522.12248, "t": 480.23460000000006, "r": 543.795776, "b": 470.55624000000006 }, "text": "20,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 }, { "id": "p26.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 579.83864, "t": 480.23460000000006, "r": 601.511936, "b": 470.55624000000006 }, "text": "25,000", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p26.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 662.27816, "t": 480.23460000000006, "r": 683.951456, "b": 470.55624000000006 }, "text": "15,000", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p26.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 660.72, "t": 484.4471, "r": 737.76, "b": 469.2565 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p26.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 65.04476, "t": 469.4376000000001, "r": 84.79796, "b": 459.7592400000001 }, "text": "58810", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p26.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 95.64452, "t": 469.4376000000001, "r": 178.079792, "b": 459.7592400000001 }, "text": "Small tools & equipment", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p26.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 315.24488, "t": 469.4376000000001, "r": 336.918176, "b": 459.7592400000001 }, "text": "52,050", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p26.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 396.1268, "t": 469.4376000000001, "r": 417.800096, "b": 459.7592400000001 }, "text": "61,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p26.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 458.2892, "t": 469.4376000000001, "r": 476.004776, "b": 459.7592400000001 }, "text": "5,000", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p26.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 429.6, "t": 469.2565, "r": 506.64, "b": 454.0659 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p26.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 506.64, "t": 469.2565, "r": 583.68, "b": 454.0659 }, "text": "-", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p26.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 583.68, "t": 469.2565, "r": 660.72, "b": 454.0659 }, "text": "-", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p26.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 710.28764, "t": 469.4376000000001, "r": 731.960936, "b": 459.7592400000001 }, "text": "56,000", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 62 }, { "id": "p26.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 65.05184, "t": 458.64060000000006, "r": 84.80504, "b": 448.96224000000007 }, "text": "58820", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p26.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 95.6516, "t": 458.64060000000006, "r": 160.906544, "b": 448.96224000000007 }, "text": "Vegetation control", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p26.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 315.25196, "t": 458.64060000000006, "r": 336.925256, "b": 448.96224000000007 }, "text": "32,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p26.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 396.13388, "t": 458.64060000000006, "r": 417.807176, "b": 448.96224000000007 }, "text": "32,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p26.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 454.33856, "t": 458.64060000000006, "r": 476.011856, "b": 448.96224000000007 }, "text": "32,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p26.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 429.6, "t": 454.0659, "r": 506.64, "b": 438.8753 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p26.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 506.64, "t": 454.0659, "r": 583.68, "b": 438.8753 }, "text": "-", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p26.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 583.68, "t": 454.0659, "r": 660.72, "b": 438.8753 }, "text": "-", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p26.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 660.72, "t": 454.0659, "r": 737.76, "b": 438.8753 }, "text": "-", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p26.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 65.066, "t": 444.3602400000001, "r": 84.8192, "b": 434.6818800000001 }, "text": "58830", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p26.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 95.66576, "t": 444.3602400000001, "r": 135.610412, "b": 434.6818800000001 }, "text": "K-9 Supplies", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p26.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 198.48, "t": 438.8753, "r": 275.52, "b": 423.6847 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p26.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 400.10576, "t": 444.3602400000001, "r": 417.821336, "b": 434.6818800000001 }, "text": "9,500", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p26.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 352.56, "t": 438.8753, "r": 429.6, "b": 423.6847 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p26.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 429.6, "t": 438.8753, "r": 506.64, "b": 423.6847 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p26.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 506.64, "t": 438.8753, "r": 583.68, "b": 423.6847 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p26.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 583.68, "t": 438.8753, "r": 660.72, "b": 423.6847 }, "text": "-", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p26.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 714.2666, "t": 444.3602400000001, "r": 731.982176, "b": 434.6818800000001 }, "text": "9,500", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 80 }, { "id": "p26.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 65.066, "t": 433.56324000000006, "r": 84.8192, "b": 423.88488000000007 }, "text": "58840", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p26.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 95.66576, "t": 433.56324000000006, "r": 136.34036, "b": 423.88488000000007 }, "text": "Ammunition", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p26.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 315.26612, "t": 433.56324000000006, "r": 336.939416, "b": 423.88488000000007 }, "text": "16,850", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 83 }, { "id": "p26.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 396.14804, "t": 433.56324000000006, "r": 417.821336, "b": 423.88488000000007 }, "text": "13,100", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p26.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 458.31044, "t": 433.56324000000006, "r": 476.026016, "b": 423.88488000000007 }, "text": "6,000", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p26.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 429.6, "t": 423.6847, "r": 506.64, "b": 408.4941 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p26.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 506.64, "t": 423.6847, "r": 583.68, "b": 408.4941 }, "text": "-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p26.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 583.68, "t": 423.6847, "r": 660.72, "b": 408.4941 }, "text": "-", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p26.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 714.27368, "t": 433.56324000000006, "r": 731.989256, "b": 423.88488000000007 }, "text": "7,100", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 89 }, { "id": "p26.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 44.4, "t": 408.4941, "r": 121.44, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p26.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 101.42888, "t": 422.76624000000004, "r": 129.966236, "b": 413.08788000000004 }, "text": "Subtotal", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p26.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 198.48, "t": 408.4941, "r": 275.52, "b": 393.3035 }, "text": "$ 1,163,450 $ 1,322,198", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 92 }, { "id": "p26.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 275.52, "t": 408.4941, "r": 352.56, "b": 393.3035 }, "text": "$ 375,600 $ 515,000 $ 40,000 $ 15,300 $ 376,298", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 93 }, { "id": "p26.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 352.56, "t": 408.4941, "r": 429.6, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p26.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 429.6, "t": 408.4941, "r": 506.64, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p26.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 506.64, "t": 408.4941, "r": 583.68, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 96 }, { "id": "p26.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 583.68, "t": 408.4941, "r": 660.72, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p26.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 660.72, "t": 408.4941, "r": 737.76, "b": 393.3035 }, "text": "", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p26.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 44.4, "t": 393.3035, "r": 121.44, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p26.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 95.6306, "t": 401.86260000000004, "r": 242.550512, "b": 382.94424000000004 }, "text": "Total O&M (prior to capital equipment and project expenses)", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 100 }, { "id": "p26.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 198.48, "t": 393.3035, "r": 275.52, "b": 378.1129 }, "text": "$ 42,543,837 $ 47,867,521", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 101 }, { "id": "p26.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 444.47492, "t": 391.54260000000005, "r": 601.504364, "b": 381.86424000000005 }, "text": "$ 9,553,470 $ 16,407,254 $ 2,981,958 $ 766,636 $ 18,158,202", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 102 }, { "id": "p26.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 352.56, "t": 393.3035, "r": 429.6, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p26.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 429.6, "t": 393.3035, "r": 506.64, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 104 }, { "id": "p26.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 506.64, "t": 393.3035, "r": 583.68, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 105 }, { "id": "p26.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 583.68, "t": 393.3035, "r": 660.72, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 106 }, { "id": "p26.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 660.72, "t": 393.3035, "r": 737.76, "b": 378.1129 }, "text": "", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 107 }, { "id": "p26.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 56.39888, "t": 369.9415200000001, "r": 195.541412, "b": 360.2631600000001 }, "text": "CAPITAL EQUIPMENT & PROJECT EXPENSE", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 108 }, { "id": "p26.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 121.44, "t": 378.1129, "r": 198.48, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 109 }, { "id": "p26.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 198.48, "t": 378.1129, "r": 275.52, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 110 }, { "id": "p26.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 275.52, "t": 378.1129, "r": 352.56, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 111 }, { "id": "p26.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 352.56, "t": 378.1129, "r": 429.6, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 112 }, { "id": "p26.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 429.6, "t": 378.1129, "r": 506.64, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 113 }, { "id": "p26.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 506.64, "t": 378.1129, "r": 583.68, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 114 }, { "id": "p26.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 583.68, "t": 378.1129, "r": 660.72, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p26.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 660.72, "t": 378.1129, "r": 737.76, "b": 362.9224 }, "text": "", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p26.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 95.63624, "t": 359.14452000000006, "r": 190.116008, "b": 349.46616000000006 }, "text": "Capital Equipment Expense", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 117 }, { "id": "p26.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 121.44, "t": 362.9224, "r": 198.48, "b": 347.7318 }, "text": "$ 632,377 $ 351,914", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p26.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 198.48, "t": 362.9224, "r": 275.52, "b": 347.7318 }, "text": "$ 72,276 $ 65,394 $ - $ 127,744 $ 86,500", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 119 }, { "id": "p26.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 275.52, "t": 362.9224, "r": 352.56, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 120 }, { "id": "p26.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 352.56, "t": 362.9224, "r": 429.6, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 121 }, { "id": "p26.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 429.6, "t": 362.9224, "r": 506.64, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 122 }, { "id": "p26.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 506.64, "t": 362.9224, "r": 583.68, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p26.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 583.68, "t": 362.9224, "r": 660.72, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p26.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 660.72, "t": 362.9224, "r": 737.76, "b": 347.7318 }, "text": "", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p26.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 95.6504, "t": 348.34752000000003, "r": 177.291296, "b": 338.66916000000003 }, "text": "Capital Project Expense", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 126 }, { "id": "p26.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 311.29304, "t": 348.34752000000003, "r": 336.924056, "b": 338.66916000000003 }, "text": "736,450", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 127 }, { "id": "p26.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 392.17496, "t": 348.34752000000003, "r": 417.805976, "b": 338.66916000000003 }, "text": "475,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 128 }, { "id": "p26.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 275.52, "t": 347.7318, "r": 352.56, "b": 332.5412 }, "text": "-", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 129 }, { "id": "p26.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 352.56, "t": 347.7318, "r": 429.6, "b": 332.5412 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 130 }, { "id": "p26.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 575.89388, "t": 348.34752000000003, "r": 601.524188, "b": 338.66916000000003 }, "text": "100,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 131 }, { "id": "p26.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 658.3334, "t": 348.34752000000003, "r": 683.963708, "b": 338.66916000000003 }, "text": "240,000", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 132 }, { "id": "p26.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 706.3358, "t": 348.34752000000003, "r": 731.966108, "b": 338.66916000000003 }, "text": "135,000", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 133 }, { "id": "p26.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 660.72, "t": 347.7318, "r": 737.76, "b": 332.5412 }, "text": "", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p26.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 101.41352, "t": 337.55052000000006, "r": 129.950876, "b": 327.87216000000006 }, "text": "Subtotal", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 135 }, { "id": "p26.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 121.44, "t": 332.5412, "r": 198.48, "b": 317.3506 }, "text": "$ 1,368,827 $ 826,914", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 136 }, { "id": "p26.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 198.48, "t": 332.5412, "r": 275.52, "b": 317.3506 }, "text": "$ 72,276 $ 65,394 $ 100,000 $ 367,744 $ 221,500", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 137 }, { "id": "p26.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 275.52, "t": 332.5412, "r": 352.56, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 138 }, { "id": "p26.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 352.56, "t": 332.5412, "r": 429.6, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 139 }, { "id": "p26.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 429.6, "t": 332.5412, "r": 506.64, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 140 }, { "id": "p26.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 506.64, "t": 332.5412, "r": 583.68, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 141 }, { "id": "p26.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 583.68, "t": 332.5412, "r": 660.72, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p26.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 660.72, "t": 332.5412, "r": 737.76, "b": 317.3506 }, "text": "", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 143 }, { "id": "p26.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 95.6306, "t": 316.42260000000005, "r": 179.430896, "b": 306.74424000000005 }, "text": "Total Operating Expense", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 144 }, { "id": "p26.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 121.44, "t": 317.3506, "r": 198.48, "b": 302.16 }, "text": "$ 43,912,664 $ 48,694,435", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 145 }, { "id": "p26.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 444.47492, "t": 316.42260000000005, "r": 601.500116, "b": 306.74424000000005 }, "text": "$ 9,625,746 $ 16,472,648 $ 3,081,958 $ 1,134,380 $ 18,379,702", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 146 }, { "id": "p26.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 275.52, "t": 317.3506, "r": 352.56, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 147 }, { "id": "p26.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 352.56, "t": 317.3506, "r": 429.6, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 148 }, { "id": "p26.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 429.6, "t": 317.3506, "r": 506.64, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p26.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 506.64, "t": 317.3506, "r": 583.68, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 150 }, { "id": "p26.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 583.68, "t": 317.3506, "r": 660.72, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 151 }, { "id": "p26.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 660.72, "t": 317.3506, "r": 737.76, "b": 302.16 }, "text": "", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 152 } ], "reading_order": 1 }, { "id": "p26.3", "order": 156, "type": "footer", "bbox": { "l": 389.76, "t": 36, "r": 402.72, "b": 27.84 }, "text": "23", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 27, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 37, "counts_by_type": { "footer": 1, "table": 2, "table_cell": 34 }, "build_ms": 2, "items": [ { "id": "p27.1", "order": 1, "type": "table", "bbox": { "l": 98.8412, "t": 740.1757, "r": 499.4841, "b": 684.0327 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 1, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "xsrq" } ] } }, "children": [ { "id": "p27.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 98.8412, "t": 740.1757, "r": 299.1626, "b": 684.0327 }, "text": "Personnel SummarySarasota Manatee Airport AuthorityFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p27.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 299.1626, "t": 740.1757, "r": 499.4841, "b": 684.0327 }, "text": "xsrq", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 } ], "reading_order": 0 }, { "id": "p27.2", "order": 4, "type": "table", "bbox": { "l": 97.4018, "t": 669.6245200000001, "r": 536.6695, "b": 245.6855 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 3, "integrity": { "cells_checked": 27, "cells_flagged": 0 } }, "children": [ { "id": "p27.2.1", "order": 5, "type": "table_cell", "bbox": { "l": 97.4018, "t": 668.6774, "r": 243.8244, "b": 646.4147 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p27.2.2", "order": 6, "type": "table_cell", "bbox": { "l": 443.00112, "t": 669.6245200000001, "r": 506.847708, "b": 655.39168 }, "text": "Salary Range", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 1 }, { "id": "p27.2.3", "order": 7, "type": "table_cell", "bbox": { "l": 97.4018, "t": 646.4147, "r": 243.8244, "b": 624.1519 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p27.2.4", "order": 8, "type": "table_cell", "bbox": { "l": 419.3622, "t": 656.66452, "r": 463.885392, "b": 642.43168 }, "text": "Minimum", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p27.2.5", "order": 9, "type": "table_cell", "bbox": { "l": 479.9622, "t": 656.66452, "r": 528.202464, "b": 642.43168 }, "text": "Maximum", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p27.2.6", "order": 10, "type": "table_cell", "bbox": { "l": 102.3222, "t": 617.167, "r": 221.276472, "b": 603.55168 }, "text": "Executive Vice-President", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p27.2.7", "order": 11, "type": "table_cell", "bbox": { "l": 430.2822, "t": 617.167, "r": 466.029636, "b": 603.55168 }, "text": "$ 152,886", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p27.2.8", "order": 12, "type": "table_cell", "bbox": { "l": 494.36484, "t": 617.167, "r": 530.112276, "b": 603.55168 }, "text": "$ 279,328", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p27.2.9", "order": 13, "type": "table_cell", "bbox": { "l": 102.3222, "t": 591.2470000000001, "r": 203.619384, "b": 577.63168 }, "text": "Senior Vice-President", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p27.2.10", "order": 14, "type": "table_cell", "bbox": { "l": 430.2822, "t": 591.2470000000001, "r": 466.029636, "b": 577.63168 }, "text": "$ 146,001", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p27.2.11", "order": 15, "type": "table_cell", "bbox": { "l": 494.36484, "t": 591.2470000000001, "r": 530.112276, "b": 577.63168 }, "text": "$ 269,002", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p27.2.12", "order": 16, "type": "table_cell", "bbox": { "l": 102.3222, "t": 565.3269, "r": 264.201084, "b": 551.71158 }, "text": "Vice-President/Director/Manager", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p27.2.13", "order": 17, "type": "table_cell", "bbox": { "l": 430.2822, "t": 565.3269, "r": 466.029636, "b": 551.71158 }, "text": "$ 113,952", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p27.2.14", "order": 18, "type": "table_cell", "bbox": { "l": 494.36484, "t": 565.3269, "r": 530.112276, "b": 551.71158 }, "text": "$ 180,316", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p27.2.15", "order": 19, "type": "table_cell", "bbox": { "l": 102.3222, "t": 539.407, "r": 190.240116, "b": 525.79168 }, "text": "Senior Professional", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p27.2.16", "order": 20, "type": "table_cell", "bbox": { "l": 435.8022, "t": 539.407, "r": 466.031796, "b": 525.79168 }, "text": "$ 76,400", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p27.2.17", "order": 21, "type": "table_cell", "bbox": { "l": 494.367, "t": 539.407, "r": 530.114436, "b": 525.79168 }, "text": "$ 147,458", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p27.2.18", "order": 22, "type": "table_cell", "bbox": { "l": 102.3222, "t": 513.4870000000001, "r": 150.44394, "b": 499.87168 }, "text": "Supervisor", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p27.2.19", "order": 23, "type": "table_cell", "bbox": { "l": 435.8022, "t": 513.4870000000001, "r": 466.031796, "b": 499.87168 }, "text": "$ 73,270", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p27.2.20", "order": 24, "type": "table_cell", "bbox": { "l": 494.367, "t": 513.4870000000001, "r": 530.114436, "b": 499.87168 }, "text": "$ 109,906", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p27.2.21", "order": 25, "type": "table_cell", "bbox": { "l": 102.3222, "t": 487.567, "r": 306.4773, "b": 473.95168 }, "text": "Professional/Specialist/Coordinator/Trades", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p27.2.22", "order": 26, "type": "table_cell", "bbox": { "l": 435.8022, "t": 487.567, "r": 466.031796, "b": 473.95168 }, "text": "$ 35,718", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p27.2.23", "order": 27, "type": "table_cell", "bbox": { "l": 494.367, "t": 487.567, "r": 530.114436, "b": 473.95168 }, "text": "$ 105,212", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p27.2.24", "order": 28, "type": "table_cell", "bbox": { "l": 97.4018, "t": 490.5755, "r": 243.8244, "b": 468.3128 }, "text": "", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p27.2.25", "order": 29, "type": "table_cell", "bbox": { "l": 243.8244, "t": 490.5755, "r": 390.2469, "b": 468.3128 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p27.2.26", "order": 30, "type": "table_cell", "bbox": { "l": 390.2469, "t": 490.5755, "r": 536.6695, "b": 468.3128 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p27.2.27", "order": 31, "type": "table_cell", "bbox": { "l": 102.3222, "t": 366.14452, "r": 267.524736, "b": 261.19168 }, "text": "Beginning Balance FY 2026\nRegulatory Compliance Paralegal\nMaintenance Technician I\nIndustrial Plumber\nParking & Ground Transportation Administrator\nOperations Officer\nGrant Manager\nCommunications Director", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p27.2.28", "order": 32, "type": "table_cell", "bbox": { "l": 434.8422, "t": 380.06452, "r": 466.04004, "b": 261.19178 }, "text": "F/T\n186\n1\n3\n1\n1\n1\n1\n1", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p27.2.29", "order": 33, "type": "table_cell", "bbox": { "l": 496.8822, "t": 380.06452, "r": 529.93812, "b": 351.91168 }, "text": "P/T\n3", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p27.2.30", "order": 34, "type": "table_cell", "bbox": { "l": 102.6822, "t": 263.06452, "r": 273.733248, "b": 248.83168 }, "text": "Ending Balance FY 2027 (proposed)", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p27.2.31", "order": 35, "type": "table_cell", "bbox": { "l": 449.2422, "t": 263.06452, "r": 465.85548, "b": 248.83168 }, "text": "195", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p27.2.32", "order": 36, "type": "table_cell", "bbox": { "l": 524.36052, "t": 263.06452, "r": 529.93812, "b": 248.83168 }, "text": "3", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 } ], "reading_order": 1 }, { "id": "p27.3", "order": 37, "type": "footer", "bbox": { "l": 299.8824, "t": 36.9488, "r": 311.158, "b": 27.8316 }, "text": "24", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 28, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 57, "counts_by_type": { "caption": 1, "footer": 2, "table": 3, "table_cell": 50, "text": 1 }, "build_ms": 6, "items": [ { "id": "p28.1", "order": 1, "type": "table", "bbox": { "l": 81.568, "t": 740.8955, "r": 453.4222, "b": 683.5529 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 1, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "xsrq" } ] } }, "children": [ { "id": "p28.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 81.568, "t": 740.8955, "r": 267.4951, "b": 683.5529 }, "text": "Benefits SummarySarasota Manatee Airport AuthorityFiscal Years Ending September 30", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p28.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 267.4951, "t": 740.8955, "r": 453.4222, "b": 683.5529 }, "text": "xsrq", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 } ], "reading_order": 0 }, { "id": "p28.2", "order": 4, "type": "table", "bbox": { "l": 80.1286, "t": 656.681, "r": 494.9259, "b": 225.7716 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 4, "integrity": { "cells_checked": 32, "cells_flagged": 0 } }, "children": [ { "id": "p28.2.1", "order": 5, "type": "table_cell", "bbox": { "l": 83.8422, "t": 656.66452, "r": 253.078536, "b": 629.47168 }, "text": "HEALTH INSURANCE\nPRM Plan Blue Options HSA 5168/69", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p28.2.2", "order": 6, "type": "table_cell", "bbox": { "l": 294.2022, "t": 656.047, "r": 351.88554, "b": 642.43168 }, "text": "Cost/month", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p28.2.3", "order": 7, "type": "table_cell", "bbox": { "l": 376.6422, "t": 656.047, "r": 399.108972, "b": 642.43168 }, "text": "Lives", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p28.2.4", "order": 8, "type": "table_cell", "bbox": { "l": 422.7222, "t": 656.047, "r": 485.979156, "b": 642.43168 }, "text": "Monthly Cost", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p28.2.5", "order": 9, "type": "table_cell", "bbox": { "l": 160.0422, "t": 630.127, "r": 231.158592, "b": 564.67168 }, "text": "Employee\nadd Spouse\nadd Child(ren)\nadd Family\nMonthly cost", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p28.2.6", "order": 10, "type": "table_cell", "bbox": { "l": 313.5222, "t": 630.1269, "r": 351.911796, "b": 577.63158 }, "text": "1,170.00\n1,196.00\n712.00\n2,099.00", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p28.2.7", "order": 11, "type": "table_cell", "bbox": { "l": 400.88136, "t": 630.1269, "r": 411.9198, "b": 577.63158 }, "text": "33\n2\n1\n12", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p28.2.8", "order": 12, "type": "table_cell", "bbox": { "l": 454.8822, "t": 630.1269, "r": 485.116068, "b": 551.71158 }, "text": "38,610\n2,392\n712\n25,188\n66,902\n$ X 12 $", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p28.2.9", "order": 13, "type": "table_cell", "bbox": { "l": 160.0422, "t": 552.367, "r": 217.179732, "b": 538.7516800000001 }, "text": "Annual cost", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p28.2.10", "order": 14, "type": "table_cell", "bbox": { "l": 183.8279, "t": 552.2181, "r": 287.5272, "b": 539.1603 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p28.2.11", "order": 15, "type": "table_cell", "bbox": { "l": 287.5272, "t": 552.2181, "r": 391.2266, "b": 539.1603 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p28.2.12", "order": 16, "type": "table_cell", "bbox": { "l": 449.3622, "t": 552.367, "r": 485.109636, "b": 538.7516800000001 }, "text": "802,824", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p28.2.13", "order": 17, "type": "table_cell", "bbox": { "l": 83.8422, "t": 539.407, "r": 331.070592, "b": 486.91168 }, "text": "less: Contribution for Dependents\nadd: HSA Contribution\nSubtotal\nPRM Plan Blue Options 3559", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p28.2.14", "order": 18, "type": "table_cell", "bbox": { "l": 183.8279, "t": 539.1603, "r": 287.5272, "b": 526.1024 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p28.2.15", "order": 19, "type": "table_cell", "bbox": { "l": 359.6022, "t": 539.407, "r": 416.222808, "b": 512.83158 }, "text": "25%\n500/1,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p28.2.16", "order": 20, "type": "table_cell", "bbox": { "l": 449.3622, "t": 539.407, "r": 485.115276, "b": 499.87168 }, "text": "84,876\n24,000\n741,948", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p28.2.17", "order": 21, "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": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p28.2.18", "order": 22, "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, "merged_continuation": true }, "reading_order": 17 }, { "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 }, "reading_order": 18 }, { "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, "merged_continuation": true }, "reading_order": 19 }, { "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 }, "reading_order": 20 }, { "id": "p28.2.22", "order": 26, "type": "table_cell", "bbox": { "l": 183.8279, "t": 408.5816, "r": 287.5272, "b": 395.5238 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "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 }, "reading_order": 22 }, { "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 }, "reading_order": 23 }, { "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, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p28.2.26", "order": 30, "type": "table_cell", "bbox": { "l": 183.8279, "t": 395.5238, "r": 287.5272, "b": 382.4659 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "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 }, "reading_order": 26 }, { "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 }, "reading_order": 27 }, { "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, "merged_continuation": true }, "reading_order": 28 }, { "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 }, "reading_order": 29 }, { "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 }, "reading_order": 30 }, { "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, "merged_continuation": true }, "reading_order": 31 }, { "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 }, "reading_order": 32 }, { "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 }, "reading_order": 33 }, { "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 }, "reading_order": 34 }, { "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 }, "reading_order": 35 }, { "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 }, "reading_order": 36 }, { "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 }, "reading_order": 37 }, { "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 }, "reading_order": 38 }, { "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 }, "reading_order": 39 }, { "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 }, "reading_order": 40 }, { "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 }, "reading_order": 41 }, { "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 }, "reading_order": 42 }, { "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 }, "reading_order": 43 } ], "reading_order": 1 }, { "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" }, "reading_order": 2 }, { "id": "p28.4", "order": 50, "type": "table", "bbox": { "l": 79.8887, "t": 215.40700000000004, "r": 491.8071, "b": 109.4068 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 4, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "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 }, "reading_order": 0 }, { "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, "merged_continuation": true }, "reading_order": 1 }, { "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 }, "reading_order": 2 }, { "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, "merged_continuation": true }, "reading_order": 3 } ], "reading_order": 3 }, { "id": "p28.5", "order": 55, "type": "caption", "bbox": { "l": 157.8581, "t": 111.8061, "r": 262.697, "b": 98.6101 }, "text": "TOTAL ANNUAL COST", "attrs": { "block_label": "figure_title" }, "reading_order": 4 }, { "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" }, "reading_order": 5 }, { "id": "p28.7", "order": 57, "type": "footer", "bbox": { "l": 300.3622, "t": 36.7089, "r": 311.6378, "b": 27.3517 }, "text": "25", "attrs": { "block_label": "number" }, "reading_order": 6 } ] }, { "document_id": 12553, "page": 29, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 34, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 32 }, "build_ms": 2, "items": [ { "id": "p29.1", "order": 1, "type": "table", "bbox": { "l": 80.3685, "t": 738.1270000000001, "r": 558.501, "b": 280.475 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 4, "integrity": { "cells_checked": 28, "cells_flagged": 3, "flags": [ { "row": 3, "col": 3, "coverage": 0, "text": "1,934 209,837" }, { "row": 5, "col": 3, "coverage": 0, "text": "6.20% 1,133,972" }, { "row": 6, "col": 3, "coverage": 0, "text": "1.45% 272,902" } ] } }, "children": [ { "id": "p29.1.1", "order": 2, "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, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p29.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 294.2022, "t": 725.167, "r": 351.916116, "b": 659.71158 }, "text": "Cost/month\n4.07\n4.02\n3.94\n9.79", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p29.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 376.6422, "t": 725.167, "r": 411.91416, "b": 659.71158 }, "text": "Lives\n190\n45\n13\n53", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p29.1.4", "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, "merged_continuation": true }, "reading_order": 3 }, { "id": "p29.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 160.0422, "t": 598.567, "r": 176.238156, "b": 584.95168 }, "text": "Life", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p29.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 265.0422, "t": 598.5669, "r": 284.236116, "b": 584.95158 }, "text": "$ 0.35", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p29.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 295.16124, "t": 585.607, "r": 377.662908, "b": 571.99168 }, "text": "per $1,000/month", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p29.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 449.36196, "t": 598.5669, "r": 485.109396, "b": 584.95158 }, "text": "196,665", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p29.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 160.0422, "t": 585.607, "r": 189.531768, "b": 571.99168 }, "text": "AD&D", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p29.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 265.0422, "t": 585.607, "r": 284.236116, "b": 571.99168 }, "text": "$ 0.02", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p29.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 295.16124, "t": 598.5669, "r": 380.3043, "b": 584.95158 }, "text": "per $1000/month", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p29.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 454.8798, "t": 585.607, "r": 485.109396, "b": 571.99168 }, "text": "11,238", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p29.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 83.8422, "t": 572.647, "r": 203.608212, "b": 513.19168 }, "text": "Family\nTOTAL INSURANCE COSTS\nRETIREMENT PLANS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p29.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 265.0422, "t": 572.6469, "r": 284.236116, "b": 559.0315800000001 }, "text": "$ 1.55", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p29.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 295.16124, "t": 572.6469, "r": 378.762492, "b": 559.0315800000001 }, "text": "per family/month", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p29.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 438.9679, "t": 554.28, "r": 558.501, "b": 536.0264 }, "text": "1,934 209,837", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p29.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 83.8422, "t": 513.847, "r": 318.2817, "b": 451.39168 }, "text": "Defined Benefit Plan\nDefined Contribution (401a) Plan\n457(f) Plan\nSOCIAL SECURITY", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p29.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 199.9016, "t": 499.519, "r": 319.4348, "b": 481.2653 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p29.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 319.4348, "t": 499.519, "r": 438.9679, "b": 481.2653 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p29.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 440.7222, "t": 514.46452, "r": 551.163912, "b": 474.31168 }, "text": "1,360,000\n1,062,000\n707,987 3,129,987", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p29.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 160.0422, "t": 452.047, "r": 219.52332, "b": 438.43168000000003 }, "text": "FICA portion", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p29.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 302.4822, "t": 452.047, "r": 351.905712, "b": 438.43168000000003 }, "text": "18,289,874", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p29.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 384.8016, "t": 426.127, "r": 390.86724, "b": 412.51168 }, "text": "X", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p29.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 438.9679, "t": 426.5043, "r": 558.501, "b": 408.2507 }, "text": "6.20% 1,133,972", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p29.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 83.8422, "t": 426.127, "r": 244.6026, "b": 366.67168000000004 }, "text": "Medicare portion\nLONG TERM DISABILITY\nUNEMPLOYMENT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p29.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 302.4822, "t": 426.127, "r": 351.905712, "b": 412.51168 }, "text": "18,820,809", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p29.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 384.8016, "t": 452.047, "r": 390.86724, "b": 438.43168000000003 }, "text": "X", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p29.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 438.9679, "t": 408.2507, "r": 558.501, "b": 389.997 }, "text": "1.45% 272,902", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p29.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 83.8422, "t": 367.327, "r": 276.918816, "b": 285.19168 }, "text": "Reimbursement Method\nWORKERS COMP\nEMPLOYMENT EXPENSES\nTOTAL EMPLOYEE BENEFITS", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p29.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 199.9016, "t": 353.4897, "r": 319.4348, "b": 335.236 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p29.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 319.4348, "t": 353.4897, "r": 438.9679, "b": 335.236 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p29.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 506.9622, "t": 367.94452, "r": 551.175396, "b": 285.19168 }, "text": "10,000\n435,402\n50,000\n9,307,048", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 } ], "reading_order": 0 }, { "id": "p29.2", "order": 34, "type": "footer", "bbox": { "l": 300.3622, "t": 36.7089, "r": 311.8777, "b": 27.3517 }, "text": "26", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 30, "width": 792, "height": 612, "rotation": 90, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 792, "height_pt": 612, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 2, "counts_by_type": { "figure": 1, "footer": 1 }, "build_ms": 0, "items": [ { "id": "p30.1", "order": 1, "type": "figure", "bbox": { "l": 7.2, "t": 524.16, "r": 792, "b": 84 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p30.2", "order": 2, "type": "footer", "bbox": { "l": 389.52, "t": 36.24, "r": 402.24, "b": 27.6 }, "text": "27", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 12553, "page": 31, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 38, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 34 }, "build_ms": 4, "items": [ { "id": "p31.1", "order": 1, "type": "figure", "bbox": { "l": 418.6358, "t": 738.0164, "r": 473.8142, "b": 677.5547 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p31.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p31.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 676.355, "r": 520.116, "b": 184.9839 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 3, "integrity": { "cells_checked": 30, "cells_flagged": 0 } }, "children": [ { "id": "p31.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 177.3018, "b": 660.22156 }, "text": "Chief Executive Officer", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p31.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p31.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p31.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 3 }, { "id": "p31.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 240.123564, "b": 491.48128 }, "text": "55100 Salaries & Wages\n55110 Health Insurance\n55120 Retirement\n55130 Social Security\n55135 Medicare\n55140 Disability\n55150 Unemployment\n55160 Workers Comp\n55999 Allocation to Projects", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p31.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 517.10718, "b": 491.48128 }, "text": "1,478,203\n231,517\n171,476\n59,435\n19,177\n2,100\n10,000\n30,423\n(203,580)", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p31.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 506.72008 }, "text": "994,390\n206,334\n270,014\n42,728\n14,419\n2,100\n10,000\n21,026", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p31.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 93.8022, "t": 489.8578, "r": 210.04536, "b": 460.99372 }, "text": "Total Personnel\nADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p31.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 398.84712, "t": 489.8578, "r": 442.752792, "b": 476.24248 }, "text": "2,002,331", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p31.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 469.52328, "t": 489.8578, "r": 513.428952, "b": 476.24248 }, "text": "1,357,431", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p31.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 93.802, "t": 459.3659, "r": 276.948472, "b": 293.36258000000004 }, "text": "56200 Advertising\n56230 CEO Auto Expense\n56238 Customs\n56250 Dues And Subscriptions\n56261 Entertainment-Business\n56280 Insurance - Property\n56290 Insurance - General Liability\n56340 Miscellaneous\n56360 Office Furniture & Equipment\n56370 Postage\n56380 Professional Services", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p31.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 398.84692, "t": 459.3659, "r": 442.761556, "b": 293.36258000000004 }, "text": "1,500\n31,500\n150,000\n54,775\n10,000\n1,010,513\n351,745\n20,000\n600\n6,000\n210,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p31.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 477.69028, "t": 459.3659, "r": 513.437716, "b": 293.36258000000004 }, "text": "1,500\n17,000\n200,000\n41,775\n40,000\n860,513\n460,000\n20,000\n10,000\n6,000\n291,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p31.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 291.7391, "r": 289.30186, "b": 278.12378 }, "text": "56445 Training - Educ. Reimbursement", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p31.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 418.0498, "t": 291.7391, "r": 442.761556, "b": 278.12378 }, "text": "5,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p31.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 418.0498, "t": 246.0227, "r": 442.761556, "b": 232.40738 }, "text": "5,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p31.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 93.802, "t": 276.50030000000004, "r": 211.520236, "b": 262.88498000000004 }, "text": "56450 Training - Other", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p31.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 426.20704, "t": 276.50030000000004, "r": 442.76056, "b": 262.88498000000004 }, "text": "600", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p31.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 376.7322, "t": 280.088, "r": 520.116, "b": 264.2373 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p31.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 93.802, "t": 261.26150000000007, "r": 196.89298, "b": 247.64617999999996 }, "text": "56459 Travel - CEO", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p31.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 412.522, "t": 261.26150000000007, "r": 442.751596, "b": 247.64617999999996 }, "text": "40,000", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p31.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 483.20812, "t": 261.26150000000007, "r": 513.437716, "b": 247.64617999999996 }, "text": "70,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p31.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 93.802, "t": 246.0227, "r": 165.87256, "b": 232.40738 }, "text": "56460 Travel", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p31.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 488.72596, "t": 291.7391, "r": 513.437716, "b": 278.12378 }, "text": "5,000", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p31.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 376.7322, "t": 248.3866, "r": 520.116, "b": 232.5359 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p31.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 93.802, "t": 230.78390000000002, "r": 249.416044, "b": 217.16858000000002 }, "text": "56461 Travel - Authority Board", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p31.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 418.0498, "t": 230.78390000000002, "r": 442.761556, "b": 217.16858000000002 }, "text": "1,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p31.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 376.7322, "t": 232.5359, "r": 520.116, "b": 216.6853 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p31.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 93.802, "t": 215.54510000000005, "r": 306.862336, "b": 201.92978000000005 }, "text": "56462 Travel-Prof Assoc Cmte/Brd Mbrshp", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p31.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 412.522, "t": 215.54510000000005, "r": 442.751596, "b": 201.92978000000005 }, "text": "15,000", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p31.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 376.7322, "t": 216.6853, "r": 520.116, "b": 200.8346 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p31.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 137.84512, "t": 200.30629999999996, "r": 232.36552, "b": 186.69097999999997 }, "text": "Total Administration", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p31.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 398.84692, "t": 200.30629999999996, "r": 442.752592, "b": 186.69097999999997 }, "text": "1,913,233", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p31.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 469.52308, "t": 200.30629999999996, "r": 513.428752, "b": 186.69097999999997 }, "text": "2,022,788", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 } ], "reading_order": 2 }, { "id": "p31.4", "order": 38, "type": "footer", "bbox": { "l": 300.1223, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "28", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 32, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 25, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 21 }, "build_ms": 1, "items": [ { "id": "p32.1", "order": 1, "type": "caption", "bbox": { "l": 91.884, "t": 737.5365, "r": 285.488, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p32.2", "order": 2, "type": "figure", "bbox": { "l": 417.6762, "t": 737.2966, "r": 475.2536, "b": 677.5547 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 1 }, { "id": "p32.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 677.5547, "r": 521.0757, "b": 463.5395 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 4, "integrity": { "cells_checked": 16, "cells_flagged": 0 } }, "children": [ { "id": "p32.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 213.537288, "b": 660.22156 }, "text": "Chief Executive Office", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p32.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p32.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p32.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 154.325136, "b": 628.63168 }, "text": "OPERATIONS", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p32.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 305.6401, "t": 658.0988, "r": 413.3579, "b": 638.6428 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p32.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 413.3579, "t": 658.0988, "r": 521.0757, "b": 638.6428 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p32.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 582.91408 }, "text": "57550\n57635\n57670", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p32.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 224.993328, "b": 567.67528 }, "text": "Equipment repair\nPermits & licences\nService contracts\nTotal Operations", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p32.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 418.05, "t": 627.0070000000001, "r": 442.761756, "b": 567.67528 }, "text": "200\n100\n3,500\n3,800", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p32.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 488.72616, "t": 627.0070000000001, "r": 513.437916, "b": 567.67528 }, "text": "200\n100\n3,500\n3,800", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p32.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 93.8022, "t": 566.04184, "r": 134.287608, "b": 552.42652 }, "text": "SUPPLIES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 10 }, { "id": "p32.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 305.6401, "t": 560.8191, "r": 413.3579, "b": 541.3632 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p32.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 413.3579, "t": 560.8191, "r": 521.0757, "b": 541.3632 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p32.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.8022, "t": 550.8064, "r": 121.3914, "b": 521.95228 }, "text": "58730\n58780", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p32.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84532, "t": 550.8064, "r": 305.97012, "b": 506.71348 }, "text": "Gas & fuel\nNon capital equipment allowance\nTotal Supplies", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p32.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 418.05, "t": 550.8064, "r": 442.761756, "b": 506.71348 }, "text": "5,000\n1,500\n6,500", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p32.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 488.72616, "t": 550.8064, "r": 513.437916, "b": 506.71348 }, "text": "6,000\n1,500\n7,500", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p32.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 90.2046, "t": 482.9954, "r": 197.9224, "b": 463.5395 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p32.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84532, "t": 490.4488, "r": 185.745948, "b": 476.83348 }, "text": "Total CEO", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p32.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 398.84712, "t": 490.4488, "r": 442.752792, "b": 476.83348 }, "text": "5,027,348", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p32.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 469.52328, "t": 490.4488, "r": 513.428952, "b": 476.83348 }, "text": "3,391,519", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 } ], "reading_order": 2 }, { "id": "p32.4", "order": 25, "type": "footer", "bbox": { "l": 300.1223, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "29", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 33, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 30, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 26 }, "build_ms": 3, "items": [ { "id": "p33.1", "order": 1, "type": "figure", "bbox": { "l": 418.156, "t": 738.0164, "r": 474.0541, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p33.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p33.3", "order": 3, "type": "table", "bbox": { "l": 90.4445, "t": 675.8752, "r": 521.3156, "b": 301.1088 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 4, "integrity": { "cells_checked": 24, "cells_flagged": 0 } }, "children": [ { "id": "p33.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 205.265016, "b": 660.22156 }, "text": "Legal & Compliance", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p33.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p33.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p33.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p33.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 537.19768 }, "text": "55100\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p33.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p33.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.761756, "b": 521.95888 }, "text": "432,417\n119,656\n88,625\n26,801\n7,226\n8,924\n683,650", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p33.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "601,067\n149,432\n146,260\n36,002\n8,715\n15,228\n956,705", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p33.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 520.3254400000001, "r": 174.499116, "b": 506.71012 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p33.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 400.03818 }, "text": "56250\n56330\n56360\n56380\n56396\n56450\n56460", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p33.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 276.948472, "b": 384.79938 }, "text": "Dues And Subscriptions\nLegal Expense\nOffice Furniture & Equipment\nProfessional Services\nRecords Retention\nTraining - Other\nTravel\nTotal Administration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p33.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 407.00416, "t": 505.0863, "r": 442.761556, "b": 384.79938 }, "text": "1,600\n400,000\n1,000\n5,000\n1,000\n6,000\n11,000\n425,600", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p33.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 477.69028, "t": 505.0863, "r": 513.437716, "b": 384.79938 }, "text": "6,750\n350,000\n2,650\n5,000\n900\n5,900\n17,400\n388,600", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p33.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 383.16594000000003, "r": 154.324936, "b": 369.55062000000004 }, "text": "OPERATIONS", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 13 }, { "id": "p33.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 93.8019, "t": 367.9263, "r": 121.3911, "b": 354.31098000000003 }, "text": "57550", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p33.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 137.84502, "t": 367.9263, "r": 221.372568, "b": 354.31098000000003 }, "text": "Equipment repair", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p33.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 418.0497, "t": 352.6875, "r": 442.761456, "b": 339.07218 }, "text": "1,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p33.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 496.8831, "t": 352.6875, "r": 513.43662, "b": 339.07218 }, "text": "500", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p33.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 90.4445, "t": 333.6972, "r": 198.1623, "b": 317.403 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p33.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 137.84502, "t": 352.6875, "r": 217.433388, "b": 339.07218 }, "text": "Total Operations", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p33.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 418.0497, "t": 367.9263, "r": 442.761456, "b": 354.31098000000003 }, "text": "1,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p33.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 496.8831, "t": 367.9263, "r": 513.43662, "b": 354.31098000000003 }, "text": "500", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p33.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 90.4445, "t": 317.403, "r": 198.1623, "b": 301.1088 }, "text": "", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p33.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 137.84502, "t": 322.8075, "r": 264.084036, "b": 309.19218 }, "text": "Total Legal & Compliance", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p33.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 398.84682, "t": 322.8075, "r": 442.752492, "b": 309.19218 }, "text": "1,110,250", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p33.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 469.52298, "t": 322.8075, "r": 513.428652, "b": 309.19218 }, "text": "1,345,805", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 } ], "reading_order": 2 }, { "id": "p33.4", "order": 30, "type": "footer", "bbox": { "l": 300.3622, "t": 36.7089, "r": 311.6378, "b": 27.1118 }, "text": "30", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 34, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 47, "counts_by_type": { "figure": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 43 }, "build_ms": 6, "items": [ { "id": "p34.1", "order": 1, "type": "header", "bbox": { "l": 91.1642, "t": 737.7764, "r": 285.2481, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p34.2", "order": 2, "type": "figure", "bbox": { "l": 418.156, "t": 737.7764, "r": 474.0541, "b": 677.7946 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" }, "reading_order": 1 }, { "id": "p34.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 675.8752, "r": 519.8761, "b": 138.9179 }, "text": "", "attrs": { "block_label": "table", "n_rows": 14, "n_cols": 4, "integrity": { "cells_checked": 41, "cells_flagged": 1, "flags": [ { "row": 9, "col": 1, "coverage": 0, "text": "Service contracts - public safety" } ] } }, "children": [ { "id": "p34.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 288.931656, "b": 660.22156 }, "text": "Information Technology Systems (ITS)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p34.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p34.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p34.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p34.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 537.19768 }, "text": "55100\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p34.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p34.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 442.752792, "b": 521.95888 }, "text": "987,156\n204,956\n151,804\n60,293\n14,314\n22,964\n1,441,488", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p34.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "1,143,860\n241,761\n184,544\n69,397\n16,586\n24,636\n1,680,784", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p34.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 520.3254400000001, "r": 174.499116, "b": 506.71012 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p34.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 354.32178 }, "text": "56240\n56245\n56250\n56350\n56380\n56430\n56445\n56450\n56460\n56470", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p34.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 289.302856, "b": 339.08298 }, "text": "Data Processing\nSoftware Licenses & Support\nDues And Subscriptions\nOffice Supplies\nProfessional Services\nTelephone Service\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\nUniforms\nTotal Administration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p34.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 398.84692, "t": 505.0863, "r": 442.761556, "b": 339.08298 }, "text": "182,000\n824,700\n1,080\n70,000\n5,000\n362,400\n2,500\n53,000\n4,500\n4,000\n1,509,180", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p34.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 469.52308, "t": 505.0863, "r": 513.437716, "b": 339.08298 }, "text": "190,000\n957,100\n1,080\n75,000\n25,000\n362,400\n2,500\n38,000\n4,500\n4,000\n1,659,580", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p34.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 337.44954, "r": 154.324936, "b": 323.83422 }, "text": "OPERATIONS", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 13 }, { "id": "p34.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 93.8018, "t": 322.20640000000003, "r": 121.391, "b": 308.59108000000003 }, "text": "57550", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p34.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 137.84492, "t": 322.20640000000003, "r": 221.372468, "b": 308.59108000000003 }, "text": "Equipment repair", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p34.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 418.0496, "t": 322.20640000000003, "r": 442.761356, "b": 308.59108000000003 }, "text": "5,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p34.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 488.72576, "t": 322.20640000000003, "r": 513.437516, "b": 308.59108000000003 }, "text": "5,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p34.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 93.8018, "t": 306.9676, "r": 121.391, "b": 293.35228 }, "text": "57670", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p34.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 137.84492, "t": 276.49, "r": 221.749952, "b": 262.87468 }, "text": "Service contracts", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p34.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 407.00396, "t": 306.9676, "r": 442.751396, "b": 293.35228 }, "text": "920,125", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p34.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 469.52288, "t": 306.9676, "r": 513.428552, "b": 293.35228 }, "text": "1,170,500", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p34.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 93.8018, "t": 291.72880000000004, "r": 121.391, "b": 278.11348 }, "text": "57671", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p34.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 137.84492, "t": 291.72880000000004, "r": 295.757732, "b": 278.11348 }, "text": "Service contracts - airline service", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p34.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 407.00396, "t": 291.72880000000004, "r": 442.751396, "b": 278.11348 }, "text": "647,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p34.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 477.69008, "t": 291.72880000000004, "r": 513.437516, "b": 278.11348 }, "text": "660,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p34.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 93.8018, "t": 276.49, "r": 121.391, "b": 262.87468 }, "text": "57672", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p34.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 197.4425, "t": 252.8179, "r": 304.9204, "b": 236.5465 }, "text": "Service contracts - public safety", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p34.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 407.00396, "t": 276.49, "r": 442.751396, "b": 262.87468 }, "text": "231,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p34.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 477.69008, "t": 276.49, "r": 513.437516, "b": 262.87468 }, "text": "247,500", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p34.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 89.9647, "t": 236.5465, "r": 197.4425, "b": 220.2751 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p34.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 137.84492, "t": 261.25120000000004, "r": 217.433288, "b": 247.63588000000004 }, "text": "Total Operations", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p34.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 398.84672, "t": 261.25120000000004, "r": 442.752392, "b": 247.63588000000004 }, "text": "1,803,125", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p34.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 469.52288, "t": 261.25120000000004, "r": 513.428552, "b": 247.63588000000004 }, "text": "2,083,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p34.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 93.8018, "t": 246.00243999999998, "r": 134.287208, "b": 232.38711999999998 }, "text": "SUPPLIES", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 34 }, { "id": "p34.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 93.8013, "t": 230.76639999999998, "r": 121.3905, "b": 201.91228 }, "text": "58780\n58810", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p34.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 137.84442, "t": 230.76639999999998, "r": 305.970216, "b": 186.67348000000004 }, "text": "Non capital equipment allowance\nSmall tools & equipment\nTotal Supplies", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p34.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 418.0491, "t": 230.76639999999998, "r": 442.760856, "b": 186.67348000000004 }, "text": "2,500\n500\n3,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p34.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 488.72526, "t": 230.76639999999998, "r": 513.437016, "b": 186.67348000000004 }, "text": "2,500\n500\n3,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p34.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 89.9647, "t": 155.1893, "r": 197.4425, "b": 138.9179 }, "text": "", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p34.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 137.84442, "t": 170.40880000000004, "r": 318.251892, "b": 156.79348000000005 }, "text": "Total Information Technology Systems", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p34.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 398.84622, "t": 170.40880000000004, "r": 442.751892, "b": 156.79348000000005 }, "text": "4,756,793", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p34.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 469.52238, "t": 170.40880000000004, "r": 513.428052, "b": 156.79348000000005 }, "text": "5,426,364", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 } ], "reading_order": 2 }, { "id": "p34.4", "order": 47, "type": "footer", "bbox": { "l": 299.8824, "t": 36.9488, "r": 310.9181, "b": 27.1118 }, "text": "31", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 35, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 27, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 23 }, "build_ms": 3, "items": [ { "id": "p35.1", "order": 1, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 474.0541, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p35.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.5768, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p35.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 678.9942, "r": 520.8358, "b": 301.8285 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 4, "integrity": { "cells_checked": 22, "cells_flagged": 0 } }, "children": [ { "id": "p35.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 136.984824, "b": 660.22156 }, "text": "Finance", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p35.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p35.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p35.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p35.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 210.047352, "b": 506.71012 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\nTotal Personnel\nADMINISTRATION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p35.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 442.751796, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\n950,717", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p35.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 513.428952, "b": 521.95888 }, "text": "629,333\n139,436\n120,275\n37,069\n8,980\n15,623\n1,131,397", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p35.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 537.19768 }, "text": "731,249\n174,610\n155,479\n41,662\n10,603\n17,793", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p35.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 460.99338 }, "text": "56206\n56210\n56250", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p35.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 249.114256, "b": 460.99338 }, "text": "Bad Debt Expense\nLine of Credit - Truist\nDues And Subscriptions", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p35.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 412.522, "t": 505.0863, "r": 442.761556, "b": 460.99338 }, "text": "3,000\n33,000\n845", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p35.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 483.20812, "t": 505.0863, "r": 513.437716, "b": 460.99338 }, "text": "3,000\n32,000\n1,040", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p35.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.802, "t": 459.36990000000003, "r": 121.3912, "b": 445.75458000000003 }, "text": "56261", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p35.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 137.84512, "t": 459.36990000000003, "r": 246.95194, "b": 445.75458000000003 }, "text": "Entertainment Business", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p35.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 305.5202, "t": 456.1236, "r": 413.178, "b": 438.9797 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p35.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 496.8832, "t": 459.36990000000003, "r": 513.43672, "b": 445.75458000000003 }, "text": "750", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p35.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 93.802, "t": 444.1311, "r": 232.36552, "b": 339.08298 }, "text": "56338\n56360\n56380\n56445\n56450\n56460\nTotal Administration", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p35.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 137.84512, "t": 444.1311, "r": 442.751596, "b": 339.08298 }, "text": "Merchant Fees\nOffice Furniture & Equipment\nProfessional Services\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\n269,795", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p35.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 407.00416, "t": 444.1311, "r": 513.437716, "b": 339.08298 }, "text": "34,000\n3,000\n181,950\n1,500\n6,500\n6,000\n285,490", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p35.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 477.69028, "t": 444.1311, "r": 513.437716, "b": 354.32178 }, "text": "34,000\n5,000\n192,500\n5,000\n5,700\n6,500", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p35.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 137.84512, "t": 322.8183, "r": 202.521376, "b": 309.20298 }, "text": "Total Finance", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 20 }, { "id": "p35.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 398.84692, "t": 322.8183, "r": 442.752592, "b": 309.20298 }, "text": "1,220,512", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p35.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 469.52308, "t": 322.8183, "r": 513.428752, "b": 309.20298 }, "text": "1,416,887", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 } ], "reading_order": 2 }, { "id": "p35.4", "order": 27, "type": "footer", "bbox": { "l": 300.1223, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "32", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 36, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 38, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 34 }, "build_ms": 3, "items": [ { "id": "p36.1", "order": 1, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p36.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.5768, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p36.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 677.0748, "r": 521.3156, "b": 268.2387 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 4, "integrity": { "cells_checked": 31, "cells_flagged": 0 } }, "children": [ { "id": "p36.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 190.01436, "b": 660.22156 }, "text": "Human Resources", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p36.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p36.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p36.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p36.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 521.95888 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\n55170", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p36.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 245.274876, "b": 506.72008 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nEmployment Expenses\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p36.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.761756, "b": 506.72008 }, "text": "309,024\n71,831\n36,202\n19,096\n4,626\n8,048\n50,000\n498,828", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p36.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 506.72008 }, "text": "452,745\n112,302\n108,659\n27,711\n6,565\n11,444\n50,000\n769,426", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p36.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 505.08664, "r": 174.499116, "b": 491.47132 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p36.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.802, "t": 489.846, "r": 121.3912, "b": 460.99188000000004 }, "text": "56200\n56250", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p36.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84512, "t": 489.846, "r": 249.115252, "b": 460.99188000000004 }, "text": "Advertising\nDues And Subscriptions", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p36.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 418.0498, "t": 489.846, "r": 442.761556, "b": 460.99188000000004 }, "text": "2,000\n1,130", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p36.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 488.72596, "t": 489.846, "r": 513.437716, "b": 460.99188000000004 }, "text": "2,000\n9,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p36.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 459.3684, "r": 121.3912, "b": 445.75308 }, "text": "56255", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p36.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84512, "t": 459.3684, "r": 298.078612, "b": 445.75308 }, "text": "Employee Svc & Retiremt Awards", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p36.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 412.522, "t": 459.3684, "r": 442.751596, "b": 445.75308 }, "text": "15,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p36.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 413.5379, "t": 448.1266, "r": 521.3156, "b": 431.7731 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p36.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 93.802, "t": 444.12960000000004, "r": 121.3912, "b": 369.55908 }, "text": "56380\n56410\n56445\n56450\n56460", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p36.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84512, "t": 444.12960000000004, "r": 289.30186, "b": 354.32028 }, "text": "Professional Services\nSponsored Events\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\nTotal Administration", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p36.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 412.522, "t": 444.12960000000004, "r": 442.761556, "b": 354.32028 }, "text": "38,100\n2,700\n1,500\n4,000\n5,500\n69,930", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p36.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 477.69028, "t": 444.12960000000004, "r": 513.437716, "b": 354.32028 }, "text": "29,500\n84,700\n3,500\n22,500\n4,500\n155,700", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p36.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 93.802, "t": 352.68684, "r": 154.324936, "b": 339.07152 }, "text": "OPERATIONS", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 21 }, { "id": "p36.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 93.8018, "t": 337.446, "r": 121.391, "b": 323.83068000000003 }, "text": "57670", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p36.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 137.84492, "t": 337.446, "r": 221.756924, "b": 323.83068000000003 }, "text": "Service contracts", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p36.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 412.5218, "t": 322.2072, "r": 442.751396, "b": 308.59188 }, "text": "33,732", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p36.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 477.69008, "t": 322.2072, "r": 513.437516, "b": 308.59188 }, "text": "135,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p36.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 90.2046, "t": 300.9456, "r": 197.9823, "b": 284.5921 }, "text": "", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p36.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 137.84492, "t": 322.2072, "r": 217.433288, "b": 308.59188 }, "text": "Total Operations", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p36.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 412.5218, "t": 337.446, "r": 442.751396, "b": 323.83068000000003 }, "text": "33,732", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p36.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 477.69008, "t": 337.446, "r": 513.437516, "b": 323.83068000000003 }, "text": "135,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p36.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 90.2046, "t": 284.5921, "r": 197.9823, "b": 268.2387 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p36.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 137.84492, "t": 292.3272, "r": 250.197704, "b": 278.71188000000006 }, "text": "Total Human Resources", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p36.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 407.00396, "t": 292.3272, "r": 442.751396, "b": 278.71188000000006 }, "text": "602,490", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p36.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 469.52288, "t": 292.3272, "r": 513.428552, "b": 278.71188000000006 }, "text": "1,060,126", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 } ], "reading_order": 2 }, { "id": "p36.4", "order": 38, "type": "footer", "bbox": { "l": 300.1223, "t": 36.7089, "r": 311.6378, "b": 27.3517 }, "text": "33", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 37, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 27, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 23 }, "build_ms": 4, "items": [ { "id": "p37.1", "order": 1, "type": "figure", "bbox": { "l": 418.156, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p37.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p37.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 677.0748, "r": 521.0757, "b": 144.1963 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 4, "integrity": { "cells_checked": 23, "cells_flagged": 0 } }, "children": [ { "id": "p37.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 153.40572, "b": 660.22156 }, "text": "Operations", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p37.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p37.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p37.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p37.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 210.04536, "b": 506.71012 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\nTotal Personnel\nADMINISTRATION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p37.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 442.752792, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\n2,111,806", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p37.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 513.428952, "b": 521.95888 }, "text": "1,410,012\n321,062\n237,800\n86,513\n20,445\n35,973\n2,328,049", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p37.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 513.437916, "b": 537.19768 }, "text": "1,551,489\n357,192\n265,688\n94,784\n22,497\n36,399", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p37.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 232.364524, "b": 369.55062000000004 }, "text": "56250\n56340\n56360\n56380\n56450\n56460\n56470\nTotal Administration\nOPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p37.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 442.751596, "b": 384.79938 }, "text": "Dues And Subscriptions\nMiscellaneous\nOffice Furniture & Equipment\nProfessional Services\nTraining - Other\nTravel\nUniforms\n308,520", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p37.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 407.00416, "t": 505.0863, "r": 513.437716, "b": 384.79938 }, "text": "1,000\n3,500\n2,400\n270,120\n4,500\n25,000\n2,000\n195,350", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p37.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 477.69028, "t": 505.0863, "r": 513.437716, "b": 400.03818 }, "text": "1,000\n3,750\n6,500\n148,900\n8,000\n25,000\n2,200", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p37.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.8018, "t": 367.9263, "r": 217.434284, "b": 278.10702000000003 }, "text": "57550\n57605\n57660\n57670\nTotal Operations\nSUPPLIES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p37.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 137.84492, "t": 367.9263, "r": 442.751396, "b": 293.35578000000004 }, "text": "Equipment repair\nClear zone maintenance\nRadio equipment repairs\nService contracts\n113,354", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p37.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 412.5218, "t": 367.9263, "r": 513.437516, "b": 293.35578000000004 }, "text": "15,000\n10,000\n2,800\n85,554\n124,300", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p37.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 483.20792, "t": 367.9263, "r": 513.437516, "b": 308.59458 }, "text": "15,000\n10,000\n2,800\n96,500", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p37.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 93.8016, "t": 276.4864, "r": 202.678344, "b": 186.67708000000005 }, "text": "58730\n58740\n58780\n58810\n58840\nTotal Supplies", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p37.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 137.84472, "t": 276.4864, "r": 442.751196, "b": 186.67708000000005 }, "text": "Gas & fuel\nIdentification\nNon capital equipment allowance\nSmall tools & equipment\nAmmunition\n58,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p37.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 412.5216, "t": 276.4864, "r": 513.437316, "b": 186.67708000000005 }, "text": "9,000\n25,000\n14,500\n3,500\n6,000\n69,500", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p37.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 483.20772, "t": 276.4864, "r": 513.437316, "b": 201.91588000000002 }, "text": "9,000\n25,000\n17,000\n12,500\n6,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p37.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 137.84472, "t": 170.41240000000005, "r": 217.433088, "b": 156.79708000000005 }, "text": "Total Operations", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 20 }, { "id": "p37.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 398.84652, "t": 170.41240000000005, "r": 442.752192, "b": 156.79708000000005 }, "text": "2,591,680", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p37.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 469.52268, "t": 170.41240000000005, "r": 513.428352, "b": 156.79708000000005 }, "text": "2,717,199", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 } ], "reading_order": 2 }, { "id": "p37.4", "order": 27, "type": "footer", "bbox": { "l": 300.1223, "t": 36.7089, "r": 311.3979, "b": 27.3517 }, "text": "34", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 38, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 43, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 39 }, "build_ms": 5, "items": [ { "id": "p38.1", "order": 1, "type": "figure", "bbox": { "l": 418.156, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p38.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 284.7683, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p38.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 676.8349, "r": 521.3156, "b": 179.4656 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 4, "integrity": { "cells_checked": 36, "cells_flagged": 0 } }, "children": [ { "id": "p38.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 173.440008, "b": 660.22156 }, "text": "Aviation Police", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p38.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p38.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p38.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p38.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 521.95888 }, "text": "55100\n55102\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p38.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 507.07864 }, "text": "Salaries & Wages\nSalary Incentive\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p38.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 442.752792, "b": 507.07864 }, "text": "2,509,255\n27,220\n450,266\n333,497\n157,261\n36,779\n50,450\n3,564,728", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p38.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 513.437916, "b": 507.07864 }, "text": "2,803,810\n24,220\n513,045\n306,823\n175,338\n41,006\n52,281\n3,916,523", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p38.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 506.28184, "r": 174.499116, "b": 492.66652 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p38.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.8021, "t": 491.04630000000003, "r": 121.3913, "b": 385.99818 }, "text": "56250\n56261\n56360\n56445\n56450\n56460\n56470", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p38.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84522, "t": 491.04630000000003, "r": 289.30196, "b": 370.75938 }, "text": "Dues And Subscriptions\nEntertainment-Business\nOffice Furniture & Equipment\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\nUniforms\nTotal Administration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p38.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 412.5221, "t": 491.04630000000003, "r": 442.761656, "b": 370.75938 }, "text": "1,280\n2,500\n4,000\n13,890\n7,800\n6,500\n40,000\n75,970", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p38.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 483.20822, "t": 491.04630000000003, "r": 513.437816, "b": 370.75938 }, "text": "1,080\n2,500\n3,000\n24,885\n7,800\n6,500\n40,000\n85,765", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p38.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.8021, "t": 369.12594, "r": 154.325036, "b": 355.51062 }, "text": "OPERATIONS", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 13 }, { "id": "p38.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 93.8019, "t": 353.8863, "r": 121.3911, "b": 340.27098 }, "text": "57550", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p38.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 137.84502, "t": 353.8863, "r": 221.373564, "b": 340.27098 }, "text": "Equipment repair", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p38.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 418.0497, "t": 338.64750000000004, "r": 442.761456, "b": 325.03218000000004 }, "text": "1,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p38.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 488.72586, "t": 338.64750000000004, "r": 513.437616, "b": 325.03218000000004 }, "text": "1,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p38.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 89.9647, "t": 323.8631, "r": 197.8024, "b": 307.819 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p38.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 137.84502, "t": 338.64750000000004, "r": 217.433388, "b": 325.03218000000004 }, "text": "Total Operations", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p38.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 418.0497, "t": 353.8863, "r": 442.761456, "b": 340.27098 }, "text": "1,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p38.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 488.72586, "t": 353.8863, "r": 513.437616, "b": 340.27098 }, "text": "1,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p38.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 93.8019, "t": 323.4087, "r": 134.287308, "b": 309.79338 }, "text": "SUPPLIES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 22 }, { "id": "p38.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 93.8019, "t": 308.1664, "r": 121.3911, "b": 264.07348 }, "text": "58730\n58780\n58810", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p38.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 137.84502, "t": 308.1664, "r": 305.96982, "b": 264.07348 }, "text": "Gas & fuel\nNon capital equipment allowance\nSmall tools & equipment", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p38.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 412.5219, "t": 308.1664, "r": 442.761456, "b": 264.07348 }, "text": "9,500\n30,600\n1,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p38.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 483.20802, "t": 308.1664, "r": 513.437616, "b": 264.07348 }, "text": "11,000\n58,698\n1,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p38.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 93.8019, "t": 262.45000000000005, "r": 121.3911, "b": 248.83468000000005 }, "text": "58830", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p38.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 137.84502, "t": 262.45000000000005, "r": 194.393916, "b": 248.83468000000005 }, "text": "K-9 Supplies", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p38.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 305.6402, "t": 243.6423, "r": 413.4779, "b": 227.5981 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p38.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 488.72586, "t": 262.45000000000005, "r": 513.437616, "b": 248.83468000000005 }, "text": "9,500", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p38.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 93.8019, "t": 247.21119999999996, "r": 121.3911, "b": 233.59587999999997 }, "text": "58840", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p38.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 137.84502, "t": 247.21119999999996, "r": 202.678644, "b": 218.35708 }, "text": "Ammunition\nTotal Supplies", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 32 }, { "id": "p38.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 412.5219, "t": 247.21119999999996, "r": 442.751496, "b": 218.35708 }, "text": "10,850\n51,950", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p38.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 483.20802, "t": 247.21119999999996, "r": 513.437616, "b": 218.35708 }, "text": "7,100\n87,298", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p38.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 89.9647, "t": 195.5098, "r": 197.8024, "b": 179.4656 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p38.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 137.84502, "t": 202.0924, "r": 193.047324, "b": 188.47708 }, "text": "Total Police", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p38.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 398.84682, "t": 202.0924, "r": 442.752492, "b": 188.47708 }, "text": "3,693,648", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p38.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 469.52298, "t": 202.0924, "r": 513.428652, "b": 188.47708 }, "text": "4,090,586", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 } ], "reading_order": 2 }, { "id": "p38.4", "order": 43, "type": "footer", "bbox": { "l": 300.1223, "t": 36.7089, "r": 311.6378, "b": 27.1118 }, "text": "35", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 39, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 31, "counts_by_type": { "footer": 1, "table": 2, "table_cell": 28 }, "build_ms": 7, "items": [ { "id": "p39.1", "order": 1, "type": "table", "bbox": { "l": 92.3638, "t": 739.6958, "r": 477.1729, "b": 680.6737 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 2, "flags": [ { "row": 0, "col": 1, "coverage": 0, "text": "x" }, { "row": 1, "col": 1, "coverage": 0, "text": "sro" } ] } }, "children": [ { "id": "p39.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 93.9222, "t": 737.7118, "r": 210.884376, "b": 722.62012 }, "text": "Department Expenses", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p39.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 284.7684, "t": 739.6958, "r": 477.1729, "b": 710.1848 }, "text": "x", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p39.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 722.1118, "r": 282.737112, "b": 691.4206 }, "text": "Sarasota Manatee Airport Authority\\nFiscal Years Ending September 30", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p39.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 284.7684, "t": 710.1848, "r": 477.1729, "b": 680.6737 }, "text": "sro", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 3 } ], "reading_order": 0 }, { "id": "p39.2", "order": 6, "type": "table", "bbox": { "l": 89.9647, "t": 678.7543, "r": 520.3559, "b": 64.5404 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 4, "integrity": { "cells_checked": 23, "cells_flagged": 0 } }, "children": [ { "id": "p39.2.1", "order": 7, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 138.394632, "b": 660.22156 }, "text": "Facilities", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p39.2.2", "order": 8, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p39.2.3", "order": 9, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p39.2.4", "order": 10, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p39.2.5", "order": 11, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 210.046356, "b": 506.71012 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\nTotal Personnel\nADMINISTRATION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p39.2.6", "order": 12, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 442.752792, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\n7,485,472", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p39.2.7", "order": 13, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 513.428952, "b": 521.95888 }, "text": "5,032,879\n1,115,975\n826,564\n312,039\n72,977\n125,039\n8,493,763", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p39.2.8", "order": 14, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 513.437916, "b": 537.19768 }, "text": "5,820,767\n1,326,994\n765,487\n360,888\n84,401\n135,225", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p39.2.9", "order": 15, "type": "table_cell", "bbox": { "l": 93.8021, "t": 505.0863, "r": 232.36562, "b": 384.78942 }, "text": "56250\n56340\n56445\n56450\n56460\n56470\nTotal Administration\nOPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p39.2.10", "order": 16, "type": "table_cell", "bbox": { "l": 137.84522, "t": 505.0863, "r": 442.751696, "b": 400.03818 }, "text": "Dues And Subscriptions\nMiscellaneous\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\nUniforms\n154,000", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p39.2.11", "order": 17, "type": "table_cell", "bbox": { "l": 412.5221, "t": 505.0863, "r": 513.43682, "b": 400.03818 }, "text": "2,000\n7,000\n48,000\n45,000\n9,000\n43,000\n207,100", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p39.2.12", "order": 18, "type": "table_cell", "bbox": { "l": 483.20822, "t": 505.0863, "r": 513.437816, "b": 415.27698000000004 }, "text": "17,100\n8,000\n60,000\n55,000\n17,000\n50,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p39.2.13", "order": 19, "type": "table_cell", "bbox": { "l": 93.8018, "t": 383.1664, "r": 121.391, "b": 110.49148000000002 }, "text": "57500\n57510\n57525\n57528\n57530\n57540\n57543\n57545\n57546\n57547\n57549\n57550\n57551\n57554\n57555\n57557\n57558\n57570", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p39.2.14", "order": 20, "type": "table_cell", "bbox": { "l": 137.84492, "t": 383.1664, "r": 327.092888, "b": 110.49148000000002 }, "text": "Air conditioning\nCarpentry\nElectronics\nAccess Control\nElectrical\nEquipment rental\nRepair & Maint - Escalators/Elevators\nRepair & Maint - Heavy equip\nRepair & Maint - Tractors & Hvy mowers\nRepair & Maint - Small Equipment\nRepair & Maint - Misc.\nEquipment repair\nLoading bridges repair\nConveyor System Repair\nRepairs audio & paging\nRepairs Generator\nRepairs - Tires\nFence & gate repair", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p39.2.15", "order": 21, "type": "table_cell", "bbox": { "l": 407.00396, "t": 383.1664, "r": 442.761356, "b": 110.49148000000002 }, "text": "144,000\n56,500\n60,000\n10,000\n66,500\n41,000\n60,000\n50,000\n30,000\n22,000\n6,000\n35,500\n205,000\n45,000\n32,000\n82,000\n30,000\n19,500", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p39.2.16", "order": 22, "type": "table_cell", "bbox": { "l": 477.69008, "t": 383.1664, "r": 513.437516, "b": 110.49148000000002 }, "text": "170,000\n60,000\n60,000\n18,000\n72,100\n45,000\n100,000\n70,000\n30,000\n38,000\n2,000\n43,500\n250,000\n60,000\n10,000\n63,000\n50,000\n28,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p39.2.17", "order": 23, "type": "table_cell", "bbox": { "l": 93.8018, "t": 108.86800000000005, "r": 121.391, "b": 95.25268000000005 }, "text": "57580", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p39.2.18", "order": 24, "type": "table_cell", "bbox": { "l": 137.84492, "t": 108.86800000000005, "r": 212.831768, "b": 95.25268000000005 }, "text": "Interior Planting", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p39.2.19", "order": 25, "type": "table_cell", "bbox": { "l": 305.1603, "t": 111.7876, "r": 412.7581, "b": 96.0385 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p39.2.20", "order": 26, "type": "table_cell", "bbox": { "l": 483.20792, "t": 108.86800000000005, "r": 513.437516, "b": 95.25268000000005 }, "text": "20,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p39.2.21", "order": 27, "type": "table_cell", "bbox": { "l": 93.8018, "t": 93.62919999999997, "r": 121.391, "b": 64.77508 }, "text": "57590\n57600", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p39.2.22", "order": 28, "type": "table_cell", "bbox": { "l": 137.84492, "t": 93.62919999999997, "r": 218.123516, "b": 64.77508 }, "text": "Irrigation system\nJanitorial service", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p39.2.23", "order": 29, "type": "table_cell", "bbox": { "l": 398.84672, "t": 93.62919999999997, "r": 442.752392, "b": 64.77508 }, "text": "15,500\n3,860,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p39.2.24", "order": 30, "type": "table_cell", "bbox": { "l": 469.52288, "t": 93.62919999999997, "r": 513.437516, "b": 64.77508 }, "text": "24,000\n3,933,320", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 } ], "reading_order": 1 }, { "id": "p39.3", "order": 31, "type": "footer", "bbox": { "l": 300.3622, "t": 36.7089, "r": 311.6378, "b": 27.3517 }, "text": "36", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 12553, "page": 40, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 52, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 48 }, "build_ms": 7, "items": [ { "id": "p40.1", "order": 1, "type": "figure", "bbox": { "l": 418.156, "t": 738.2563, "r": 474.0541, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p40.2", "order": 2, "type": "caption", "bbox": { "l": 91.6441, "t": 737.0566, "r": 285.0082, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p40.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 675.8752, "r": 520.116, "b": 103.1687 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 4, "integrity": { "cells_checked": 44, "cells_flagged": 0 } }, "children": [ { "id": "p40.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 138.394632, "b": 660.22156 }, "text": "Facilities", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p40.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p40.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p40.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.607, "r": 121.3914, "b": 430.88728000000003 }, "text": "57603\n57610\n57615\n57624\n57630\n57635\n57640\n57650\n57660\n57670\n57680\n57688\n57689\n57690", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p40.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 137.84532, "t": 642.607, "r": 282.233448, "b": 430.88728000000003 }, "text": "Floor Maintenance\nLandscape maintenance\nMowing\nMisc construction\nPaint and markings\nPermits & licences\nPaving and pavement repairs\nPlumbing\nRadio equipment repairs\nService contracts\nShuttle service\nVehicle Repairs - ARFF\nVehicle Repairs - Engineering\nVehicle Repairs - Operations", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p40.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 407.00436, "t": 642.607, "r": 442.761756, "b": 430.88728000000003 }, "text": "62,000\n86,000\n1,000\n135,000\n241,000\n2,000\n62,000\n84,500\n2,000\n657,566\n40,000\n50,000\n4,000\n35,000", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p40.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 477.69048, "t": 642.607, "r": 513.437916, "b": 430.88728000000003 }, "text": "82,000\n100,000\n1,200\n150,000\n247,000\n2,500\n58,000\n113,500\n4,000\n803,774\n50,000\n65,000\n4,000\n47,500", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p40.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 93.8022, "t": 429.2638, "r": 121.3914, "b": 415.64848 }, "text": "57691", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p40.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 137.84532, "t": 414.02500000000003, "r": 250.644312, "b": 400.40968000000004 }, "text": "Vehicle Repairs - Police", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p40.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 418.05, "t": 429.2638, "r": 442.761756, "b": 415.64848 }, "text": "7,500", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p40.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 488.72616, "t": 429.2638, "r": 513.437916, "b": 415.64848 }, "text": "7,500", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p40.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 93.8022, "t": 414.02500000000003, "r": 121.3914, "b": 400.40968000000004 }, "text": "57692", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p40.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 137.84532, "t": 429.2638, "r": 250.644312, "b": 415.64848 }, "text": "Vehicle Repairs - Police", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p40.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 412.5222, "t": 414.02500000000003, "r": 442.751796, "b": 400.40968000000004 }, "text": "12,000", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p40.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 483.20832, "t": 414.02500000000003, "r": 513.437916, "b": 400.40968000000004 }, "text": "16,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p40.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 90.2046, "t": 389.5219, "r": 197.6824, "b": 373.6134 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p40.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 137.84532, "t": 398.7862, "r": 217.433688, "b": 385.17088 }, "text": "Total Operations", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p40.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 398.84712, "t": 398.7862, "r": 442.752792, "b": 385.17088 }, "text": "6,352,066", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p40.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 469.52328, "t": 398.7862, "r": 513.428952, "b": 385.17088 }, "text": "6,898,894", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p40.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 93.8022, "t": 383.52748, "r": 134.287608, "b": 369.91216000000003 }, "text": "SUPPLIES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 19 }, { "id": "p40.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 93.8017, "t": 368.28630000000004, "r": 121.3909, "b": 324.19338 }, "text": "58705\n58720\n58730", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p40.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 137.84482, "t": 368.28630000000004, "r": 233.522572, "b": 324.19338 }, "text": "Fabrication supplies\nFirst aid supplies\nGas & fuel", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p40.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 412.5217, "t": 368.28630000000004, "r": 442.761256, "b": 324.19338 }, "text": "20,000\n1,700\n82,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p40.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 483.20782, "t": 368.28630000000004, "r": 513.437416, "b": 324.19338 }, "text": "21,500\n2,100\n85,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p40.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 93.8017, "t": 322.5699, "r": 121.3909, "b": 308.95458 }, "text": "58750", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p40.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 137.84482, "t": 322.5699, "r": 223.322536, "b": 308.95458 }, "text": "Janitorial Supplies", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p40.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 305.1603, "t": 309.9794, "r": 412.6381, "b": 294.0709 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p40.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 412.6381, "t": 309.9794, "r": 520.116, "b": 294.0709 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p40.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 93.8017, "t": 307.3311, "r": 121.3909, "b": 278.47698 }, "text": "58760\n58765", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p40.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 137.84482, "t": 307.3311, "r": 208.516, "b": 278.47698 }, "text": "Lighting\nAirfield lighting", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p40.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 407.00386, "t": 307.3311, "r": 442.751296, "b": 278.47698 }, "text": "30,400\n130,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p40.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 477.68998, "t": 307.3311, "r": 513.437416, "b": 278.47698 }, "text": "39,300\n130,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p40.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 93.8017, "t": 276.85350000000005, "r": 121.3909, "b": 263.23818000000006 }, "text": "58770", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p40.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 137.84482, "t": 276.85350000000005, "r": 200.158564, "b": 263.23818000000006 }, "text": "Misc supplies", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p40.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 418.0495, "t": 276.85350000000005, "r": 442.761256, "b": 263.23818000000006 }, "text": "3,500", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p40.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 418.0495, "t": 261.61469999999997, "r": 442.761256, "b": 247.99937999999997 }, "text": "6,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p40.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 93.8017, "t": 261.61469999999997, "r": 121.3909, "b": 247.99937999999997 }, "text": "58775", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p40.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 137.84482, "t": 261.61469999999997, "r": 253.314088, "b": 247.99937999999997 }, "text": "Misc terminal furnishings", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p40.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 488.72566, "t": 276.85350000000005, "r": 513.437416, "b": 263.23818000000006 }, "text": "6,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p40.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 483.20782, "t": 261.61469999999997, "r": 513.437416, "b": 247.99937999999997 }, "text": "26,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p40.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 93.8017, "t": 246.3759, "r": 121.3909, "b": 156.56658000000004 }, "text": "58780\n58785\n58790\n58800\n58810\n58820", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p40.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 137.84482, "t": 246.3759, "r": 305.96962, "b": 141.32777999999996 }, "text": "Non capital equipment allowance\nSafety supplies\nShop Supplies\nSignage\nSmall tools & equipment\nVegetation control\nTotal Supplies", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p40.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 407.00386, "t": 246.3759, "r": 442.761256, "b": 141.32777999999996 }, "text": "35,000\n9,000\n28,000\n107,000\n40,000\n32,000\n524,600", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p40.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 477.68998, "t": 246.3759, "r": 513.437416, "b": 141.32777999999996 }, "text": "51,000\n12,000\n32,000\n107,000\n40,000\n32,000\n583,900", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p40.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 90.2046, "t": 119.0772, "r": 197.6824, "b": 103.1687 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p40.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 137.84482, "t": 125.06309999999996, "r": 203.756116, "b": 111.44777999999997 }, "text": "Total Facilities", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p40.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 393.32878, "t": 125.06309999999996, "r": 442.751296, "b": 111.44777999999997 }, "text": "14,516,138", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p40.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 464.00494, "t": 125.06309999999996, "r": 513.428452, "b": 111.44777999999997 }, "text": "16,183,657", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 } ], "reading_order": 2 }, { "id": "p40.4", "order": 52, "type": "footer", "bbox": { "l": 299.8824, "t": 36.9488, "r": 311.6378, "b": 27.1118 }, "text": "37", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 41, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 47, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 43 }, "build_ms": 6, "items": [ { "id": "p41.1", "order": 1, "type": "figure", "bbox": { "l": 418.156, "t": 738.2563, "r": 474.0541, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p41.2", "order": 2, "type": "caption", "bbox": { "l": 91.4042, "t": 736.8167, "r": 285.488, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p41.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 679.2342, "r": 521.3156, "b": 100.2896 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 4, "integrity": { "cells_checked": 43, "cells_flagged": 0 } }, "children": [ { "id": "p41.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 119.316408, "b": 660.22156 }, "text": "ARFF", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p41.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p41.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p41.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p41.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 210.046356, "b": 491.47132 }, "text": "55100\n55102\n55110\n55120\n55130\n55135\n55160\nTotal Personnel\nADMINISTRATION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p41.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 442.752792, "b": 506.72008 }, "text": "Salaries & Wages\nSalary Incentive\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\n2,752,149", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p41.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 398.84712, "t": 627.0070000000001, "r": 513.428952, "b": 506.72008 }, "text": "1,825,707\n15,040\n415,923\n308,060\n114,126\n26,691\n46,602\n3,057,822", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p41.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "2,086,386\n15,040\n469,329\n278,481\n130,288\n30,471\n47,826", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p41.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8021, "t": 489.84610000000004, "r": 232.36562, "b": 339.07162 }, "text": "56250\n56340\n56410\n56445\n56450\n56455\n56460\n56470\nTotal Administration\nOPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p41.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84522, "t": 489.84610000000004, "r": 442.751696, "b": 354.32038 }, "text": "Dues And Subscriptions\nMiscellaneous\nSponsored Events\nTraining - Educ. Reimbursement\nTraining - Other\nTraining - Live Fire & Academy\nTravel\nUniforms\n82,000", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p41.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 412.5221, "t": 489.84610000000004, "r": 513.437816, "b": 354.32038 }, "text": "2,500\n1,500\n10,000\n15,000\n3,000\n20,000\n10,000\n20,000\n85,500", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p41.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 483.20822, "t": 489.84610000000004, "r": 513.437816, "b": 369.55918 }, "text": "3,500\n3,000\n4,000\n15,000\n5,000\n25,000\n15,000\n15,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p41.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.8018, "t": 337.44620000000003, "r": 217.433288, "b": 278.11447999999996 }, "text": "57548\n57670\nTotal Operations\nSUPPLIES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p41.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 137.84492, "t": 337.44620000000003, "r": 442.751396, "b": 293.35328000000004 }, "text": "Repair & Maint - Misc. Equipment\nService contracts\n151,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p41.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 407.00396, "t": 337.44620000000003, "r": 513.437516, "b": 293.35328000000004 }, "text": "7,500\n143,500\n221,500", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p41.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 477.69008, "t": 337.44620000000003, "r": 513.437516, "b": 308.59208 }, "text": "5,000\n216,500", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p41.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 93.8016, "t": 276.4863, "r": 121.3908, "b": 262.87098000000003 }, "text": "58710", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p41.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 137.84472, "t": 276.4863, "r": 231.58326, "b": 262.87098000000003 }, "text": "Extinguishing agent", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p41.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 412.5216, "t": 261.24750000000006, "r": 442.751196, "b": 247.63218000000006 }, "text": "30,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p41.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 483.20772, "t": 276.4863, "r": 513.437316, "b": 262.87098000000003 }, "text": "40,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p41.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 93.8016, "t": 261.24750000000006, "r": 121.3908, "b": 247.63218000000006 }, "text": "58720", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p41.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 137.84472, "t": 261.24750000000006, "r": 214.199076, "b": 247.63218000000006 }, "text": "First aid supplies", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p41.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 412.5216, "t": 276.4863, "r": 442.751196, "b": 262.87098000000003 }, "text": "30,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p41.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 483.20772, "t": 261.24750000000006, "r": 513.437316, "b": 247.63218000000006 }, "text": "30,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p41.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 93.8016, "t": 246.00869999999998, "r": 121.3908, "b": 217.15458 }, "text": "58730\n58750", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p41.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 137.84472, "t": 246.00869999999998, "r": 222.242772, "b": 217.15458 }, "text": "Gas & fuel\nJanitorial supplies", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p41.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 412.5216, "t": 246.00869999999998, "r": 442.761156, "b": 217.15458 }, "text": "20,000\n4,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p41.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 483.20772, "t": 246.00869999999998, "r": 513.437316, "b": 217.15458 }, "text": "20,000\n5,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p41.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 93.8016, "t": 215.53110000000004, "r": 121.3908, "b": 201.91578000000004 }, "text": "58770", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p41.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 137.84472, "t": 215.53110000000004, "r": 200.158464, "b": 201.91578000000004 }, "text": "Misc supplies", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p41.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 412.5216, "t": 200.29230000000007, "r": 442.751196, "b": 186.67697999999996 }, "text": "10,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p41.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 483.20772, "t": 215.53110000000004, "r": 513.437316, "b": 201.91578000000004 }, "text": "15,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p41.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 93.8016, "t": 200.29230000000007, "r": 121.3908, "b": 186.67697999999996 }, "text": "58780", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p41.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 137.84472, "t": 200.29230000000007, "r": 305.96952, "b": 186.67697999999996 }, "text": "Non capital equipment allowance", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p41.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 412.5216, "t": 215.53110000000004, "r": 442.751196, "b": 201.91578000000004 }, "text": "10,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p41.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 483.20772, "t": 200.29230000000007, "r": 513.437316, "b": 186.67697999999996 }, "text": "20,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p41.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 93.8016, "t": 185.05349999999999, "r": 202.678344, "b": 140.96058000000005 }, "text": "58790\n58810\nTotal Supplies", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p41.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 137.84472, "t": 185.05349999999999, "r": 442.751196, "b": 140.96058000000005 }, "text": "Shop Supplies\nSmall tools & equipment\n112,000", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 37 }, { "id": "p41.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 418.0494, "t": 185.05349999999999, "r": 513.437316, "b": 140.96058000000005 }, "text": "3,000\n5,000\n138,000", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 38 }, { "id": "p41.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 488.72556, "t": 185.05349999999999, "r": 513.437316, "b": 156.19938000000002 }, "text": "3,000\n5,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 39 }, { "id": "p41.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 137.84472, "t": 124.69590000000005, "r": 186.35988, "b": 111.08058000000005 }, "text": "Total ARFF", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 40 }, { "id": "p41.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 398.84652, "t": 124.69590000000005, "r": 442.752192, "b": 111.08058000000005 }, "text": "3,097,149", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p41.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 469.52268, "t": 124.69590000000005, "r": 513.428352, "b": 111.08058000000005 }, "text": "3,502,822", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 } ], "reading_order": 2 }, { "id": "p41.4", "order": 47, "type": "footer", "bbox": { "l": 300.1223, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "38", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 42, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 83, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 79 }, "build_ms": 7, "items": [ { "id": "p42.1", "order": 1, "type": "caption", "bbox": { "l": 91.884, "t": 737.0566, "r": 285.488, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p42.2", "order": 2, "type": "figure", "bbox": { "l": 418.156, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 1 }, { "id": "p42.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 675.31324, "r": 521.3156, "b": 117.0845 }, "text": "", "attrs": { "block_label": "table", "n_rows": 23, "n_cols": 4, "integrity": { "cells_checked": 63, "cells_flagged": 1, "flags": [ { "row": 22, "col": 1, "coverage": 0, "text": "Total Commercial & Revenue Development" } ] } }, "children": [ { "id": "p42.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 89.9647, "t": 673.9558, "r": 305.6402, "b": 658.0452 }, "text": "Commercial Revenue & Development", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p42.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 660.22156 }, "text": "Budget", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p42.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 660.22156 }, "text": "Proposed", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p42.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 89.9647, "t": 658.0452, "r": 197.8024, "b": 642.1346 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p42.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 197.8024, "t": 658.0452, "r": 305.6402, "b": 642.1346 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p42.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 399.3222, "t": 660.3118, "r": 423.78684, "b": 645.22012 }, "text": "2026", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p42.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 471.8022, "t": 660.3118, "r": 496.26684, "b": 645.22012 }, "text": "2027", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p42.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 7 }, { "id": "p42.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 537.19768 }, "text": "55100\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p42.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p42.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.761756, "b": 521.95888 }, "text": "566,343\n135,488\n100,351\n34,172\n8,212\n15,181\n859,746", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p42.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "591,164\n147,358\n133,531\n35,507\n8,572\n15,016\n931,148", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p42.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.8022, "t": 520.3254400000001, "r": 174.499116, "b": 506.71012 }, "text": "ADMINISTRATION", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 12 }, { "id": "p42.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.8021, "t": 505.0863, "r": 121.3913, "b": 476.23218 }, "text": "56200\n56250", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p42.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84522, "t": 505.0863, "r": 249.114356, "b": 476.23218 }, "text": "Advertising\nDues And Subscriptions", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p42.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 418.0499, "t": 505.0863, "r": 442.761656, "b": 476.23218 }, "text": "100\n1,255", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p42.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 488.72606, "t": 505.0863, "r": 513.437816, "b": 476.23218 }, "text": "2,000\n650", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p42.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 93.8021, "t": 474.6087, "r": 121.3913, "b": 460.99338 }, "text": "56340", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p42.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84522, "t": 474.6087, "r": 205.795328, "b": 460.99338 }, "text": "Miscellaneous", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p42.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 418.0499, "t": 474.6087, "r": 442.761656, "b": 460.99338 }, "text": "3,000", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p42.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 413.4779, "t": 467.1179, "r": 521.3156, "b": 451.2073 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p42.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 93.8021, "t": 459.36990000000003, "r": 121.3913, "b": 445.75458000000003 }, "text": "56350", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p42.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 137.84522, "t": 459.36990000000003, "r": 209.519372, "b": 445.75458000000003 }, "text": "Office Supplies", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p42.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 426.20714, "t": 459.36990000000003, "r": 442.76066, "b": 445.75458000000003 }, "text": "600", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p42.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 413.4779, "t": 451.2073, "r": 521.3156, "b": 435.2967 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p42.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 93.8021, "t": 444.1311, "r": 121.3913, "b": 400.03818 }, "text": "56380\n56385\n56420", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p42.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 137.84522, "t": 444.1311, "r": 301.67228, "b": 400.03818 }, "text": "Professional Services\nBusiness Development - Properties\nTaxes", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p42.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 412.5221, "t": 444.1311, "r": 442.751696, "b": 400.03818 }, "text": "70,000\n30,000\n21,050", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p42.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 477.69038, "t": 444.1311, "r": 513.437816, "b": 400.03818 }, "text": "115,000\n15,000\n23,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p42.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 93.8021, "t": 398.41470000000004, "r": 121.3913, "b": 384.79938 }, "text": "56430", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p42.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 137.84522, "t": 398.41470000000004, "r": 252.004748, "b": 384.79938 }, "text": "Telephone Service - USS", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p42.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 305.6402, "t": 387.5648, "r": 413.4779, "b": 371.6542 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p42.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 413.4779, "t": 387.5648, "r": 521.3156, "b": 371.6542 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p42.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 93.8021, "t": 383.1759, "r": 121.3913, "b": 339.08298 }, "text": "56450\n56460\n56470", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p42.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 137.84522, "t": 383.1759, "r": 232.36562, "b": 323.84418 }, "text": "Training - Other\nTravel\nUniforms\nTotal Administration", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p42.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 407.00426, "t": 383.1759, "r": 442.761656, "b": 323.84418 }, "text": "7,400\n50,000\n2,000\n185,405", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 }, { "id": "p42.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 477.69038, "t": 383.1759, "r": 513.437816, "b": 323.84418 }, "text": "7,000\n40,000\n3,000\n205,650", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 36 }, { "id": "p42.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 93.8021, "t": 322.21074, "r": 154.325036, "b": 308.59542 }, "text": "OPERATIONS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 37 }, { "id": "p42.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 93.8017, "t": 306.9664, "r": 121.3909, "b": 293.35108 }, "text": "57520", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p42.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 137.84482, "t": 306.9664, "r": 348.63826, "b": 293.35108 }, "text": "Common Area Maint Expense - Comm Park", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p42.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 412.5217, "t": 291.7276, "r": 442.751296, "b": 278.11228000000006 }, "text": "10,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p42.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 483.20782, "t": 306.9664, "r": 513.437416, "b": 293.35108 }, "text": "10,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p42.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 93.8017, "t": 291.7276, "r": 121.3909, "b": 278.11228000000006 }, "text": "57548", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p42.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 137.84482, "t": 291.7276, "r": 298.186876, "b": 278.11228000000006 }, "text": "Repair & Maint - Misc. Equipment", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p42.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 412.5217, "t": 306.9664, "r": 442.751296, "b": 293.35108 }, "text": "10,000", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p42.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 483.20782, "t": 291.7276, "r": 513.437416, "b": 278.11228000000006 }, "text": "15,000", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p42.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 93.8017, "t": 276.48879999999997, "r": 121.3909, "b": 262.87348 }, "text": "57670", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p42.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 137.84482, "t": 276.48879999999997, "r": 248.529304, "b": 262.87348 }, "text": "Service Contracts - USS", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p42.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 305.6402, "t": 260.28, "r": 413.4779, "b": 244.3694 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p42.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 413.4779, "t": 260.28, "r": 521.3156, "b": 244.3694 }, "text": "-", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p42.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 89.9647, "t": 244.3694, "r": 197.8024, "b": 228.4588 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p42.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 137.84482, "t": 261.25, "r": 217.433188, "b": 247.63468 }, "text": "Total Operations", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p42.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 412.5217, "t": 261.25, "r": 442.751296, "b": 247.63468 }, "text": "20,000", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p42.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 483.20782, "t": 261.25, "r": 513.437416, "b": 247.63468 }, "text": "25,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p42.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 93.8017, "t": 246.01120000000003, "r": 134.287108, "b": 232.39588000000003 }, "text": "SUPPLIES", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 54 }, { "id": "p42.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 93.8013, "t": 230.7663, "r": 121.3905, "b": 217.15098 }, "text": "58730", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p42.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 137.84442, "t": 230.7663, "r": 187.829676, "b": 217.15098 }, "text": "Gas & fuel", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p42.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 426.20634, "t": 230.7663, "r": 442.75986, "b": 217.15098 }, "text": "100", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p42.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 413.4779, "t": 212.5482, "r": 521.3156, "b": 196.6375 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p42.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 93.8013, "t": 215.52750000000003, "r": 121.3905, "b": 201.91218000000003 }, "text": "58760", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 }, { "id": "p42.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 137.84442, "t": 215.52750000000003, "r": 175.630668, "b": 201.91218000000003 }, "text": "Lighting", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 60 }, { "id": "p42.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 426.20634, "t": 215.52750000000003, "r": 442.75986, "b": 201.91218000000003 }, "text": "500", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 61 }, { "id": "p42.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 413.4779, "t": 196.6375, "r": 521.3156, "b": 180.7269 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p42.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 93.8013, "t": 200.28870000000006, "r": 121.3905, "b": 186.67338000000007 }, "text": "58780", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p42.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 137.84442, "t": 200.28870000000006, "r": 305.96922, "b": 186.67338000000007 }, "text": "Non capital equipment allowance", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p42.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 418.0491, "t": 200.28870000000006, "r": 442.760856, "b": 186.67338000000007 }, "text": "5,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 65 }, { "id": "p42.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 413.4779, "t": 180.7269, "r": 521.3156, "b": 164.8163 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p42.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 93.8013, "t": 185.04989999999998, "r": 121.3905, "b": 171.43457999999998 }, "text": "58810", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p42.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 137.84442, "t": 185.04989999999998, "r": 254.748924, "b": 171.43457999999998 }, "text": "Small tools & equipment", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 68 }, { "id": "p42.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 426.20634, "t": 185.04989999999998, "r": 442.75986, "b": 171.43457999999998 }, "text": "150", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p42.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 413.4779, "t": 164.8163, "r": 521.3156, "b": 148.9057 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p42.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 89.9647, "t": 148.9057, "r": 197.8024, "b": 132.9951 }, "text": "", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p42.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 137.84442, "t": 169.8111, "r": 202.678044, "b": 156.19578 }, "text": "Total Supplies", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p42.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 418.0491, "t": 169.8111, "r": 442.760856, "b": 156.19578 }, "text": "5,750", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p42.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 413.4779, "t": 148.9057, "r": 521.3156, "b": 132.9951 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p42.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 89.9647, "t": 132.9951, "r": 197.8024, "b": 117.0845 }, "text": "", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 75 }, { "id": "p42.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 197.8024, "t": 132.9951, "r": 305.6402, "b": 117.0845 }, "text": "Total Commercial & Revenue Development", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p42.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 398.84622, "t": 139.93110000000001, "r": 442.751892, "b": 126.31578000000002 }, "text": "1,070,901", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 77 }, { "id": "p42.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 469.52238, "t": 139.93110000000001, "r": 513.428052, "b": 126.31578000000002 }, "text": "1,161,798", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 78 } ], "reading_order": 2 }, { "id": "p42.4", "order": 83, "type": "footer", "bbox": { "l": 300.1223, "t": 36.9488, "r": 311.6378, "b": 27.3517 }, "text": "39", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 43, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 55, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 51 }, "build_ms": 5, "items": [ { "id": "p43.1", "order": 1, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p43.2", "order": 2, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 284.7683, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p43.3", "order": 3, "type": "table", "bbox": { "l": 90.4445, "t": 677.7946, "r": 521.3156, "b": 162.4308 }, "text": "", "attrs": { "block_label": "table", "n_rows": 16, "n_cols": 4, "integrity": { "cells_checked": 45, "cells_flagged": 0 } }, "children": [ { "id": "p43.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 157.162632, "b": 660.22156 }, "text": "Engineering", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p43.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p43.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p43.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p43.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 521.95888 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\n55999", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p43.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 240.123564, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nAllocation to Projects", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p43.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.751796, "b": 537.19768 }, "text": "902,017\n195,680\n144,934\n55,925\n13,079\n21,925", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p43.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 469.52328, "t": 627.0070000000001, "r": 517.10718, "b": 521.95888 }, "text": "1,133,688\n259,340\n210,159\n68,318\n16,438\n26,428\n(229,148)", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p43.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 90.4445, "t": 516.7434, "r": 198.1623, "b": 500.6383 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p43.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84532, "t": 520.3353999999999, "r": 210.04536, "b": 506.72008 }, "text": "Total Personnel", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p43.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 398.84712, "t": 520.3353999999999, "r": 442.752792, "b": 506.72008 }, "text": "1,333,560", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p43.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 469.52328, "t": 520.3353999999999, "r": 513.428952, "b": 506.72008 }, "text": "1,485,223", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p43.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.8022, "t": 505.08664, "r": 174.499116, "b": 491.47132 }, "text": "ADMINISTRATION", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 12 }, { "id": "p43.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 489.84610000000004, "r": 121.3912, "b": 460.99198 }, "text": "56250\n56340", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p43.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84512, "t": 489.84610000000004, "r": 249.114256, "b": 460.99198 }, "text": "Dues And Subscriptions\nMiscellaneous", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p43.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 426.20704, "t": 489.84610000000004, "r": 442.76056, "b": 460.99198 }, "text": "500\n850", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p43.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 488.72596, "t": 489.84610000000004, "r": 513.437716, "b": 460.99198 }, "text": "425\n1,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p43.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 93.802, "t": 459.36850000000004, "r": 121.3912, "b": 445.75318 }, "text": "56355", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p43.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84512, "t": 459.36850000000004, "r": 235.800724, "b": 445.75318 }, "text": "Engineering supplies", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p43.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 418.0498, "t": 459.36850000000004, "r": 442.761556, "b": 445.75318 }, "text": "1,100", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p43.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 413.5978, "t": 452.3229, "r": 521.3156, "b": 436.2178 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p43.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 93.802, "t": 444.1297, "r": 121.3912, "b": 369.55918 }, "text": "56380\n56445\n56450\n56460\n56470", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p43.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 137.84512, "t": 444.1297, "r": 289.30186, "b": 354.32038 }, "text": "Professional Services\nTraining - Educ. Reimbursement\nTraining - Other\nTravel\nUniforms\nTotal Administration", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p43.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 407.00416, "t": 444.1297, "r": 442.761556, "b": 354.32038 }, "text": "300,000\n500\n1,500\n11,000\n500\n315,950", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p43.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 477.69028, "t": 444.1297, "r": 513.437716, "b": 354.32038 }, "text": "375,000\n5,000\n6,500\n10,500\n1,000\n399,425", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p43.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 93.802, "t": 352.68694, "r": 154.324936, "b": 339.07162 }, "text": "OPERATIONS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 25 }, { "id": "p43.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 93.8019, "t": 337.44620000000003, "r": 121.3911, "b": 323.83088000000004 }, "text": "57550", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p43.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 137.84502, "t": 337.44620000000003, "r": 221.372568, "b": 323.83088000000004 }, "text": "Equipment repair", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p43.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 426.20694, "t": 337.44620000000003, "r": 442.76046, "b": 323.83088000000004 }, "text": "500", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p43.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 426.20694, "t": 306.96860000000004, "r": 442.76046, "b": 293.35328000000004 }, "text": "500", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p43.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 93.8019, "t": 322.2074, "r": 121.3911, "b": 308.59208 }, "text": "57635", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p43.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 137.84502, "t": 322.2074, "r": 224.877492, "b": 308.59208 }, "text": "Permits & Licenses", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p43.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 305.88, "t": 307.3769, "r": 413.5978, "b": 291.2717 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p43.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 483.20802, "t": 322.2074, "r": 513.437616, "b": 308.59208 }, "text": "25,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p43.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 93.8019, "t": 306.96860000000004, "r": 121.3911, "b": 293.35328000000004 }, "text": "57670", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p43.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 137.84502, "t": 306.96860000000004, "r": 221.75802, "b": 293.35328000000004 }, "text": "Service contracts", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p43.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 496.8831, "t": 337.44620000000003, "r": 513.43662, "b": 323.83088000000004 }, "text": "500", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p43.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 413.5978, "t": 291.2717, "r": 521.3156, "b": 275.1666 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p43.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 90.4445, "t": 275.1666, "r": 198.1623, "b": 259.0615 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p43.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 137.84502, "t": 291.7298, "r": 217.434384, "b": 278.11447999999996 }, "text": "Total Operations", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p43.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 418.0497, "t": 291.7298, "r": 442.761456, "b": 278.11447999999996 }, "text": "1,000", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p43.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 483.20802, "t": 291.7298, "r": 513.437616, "b": 278.11447999999996 }, "text": "25,500", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p43.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 93.8019, "t": 276.491, "r": 134.287308, "b": 262.87568 }, "text": "SUPPLIES", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 42 }, { "id": "p43.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 93.8017, "t": 261.24610000000007, "r": 121.3909, "b": 217.15318000000002 }, "text": "58730\n58780\n58810", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p43.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 137.84482, "t": 261.24610000000007, "r": 305.96962, "b": 201.91438000000005 }, "text": "Gas & fuel\nNon capital equipment allowance\nSmall tools & equipment\nTotal Supplies", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p43.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 418.0495, "t": 261.24610000000007, "r": 442.761256, "b": 201.91438000000005 }, "text": "4,000\n250\n400\n4,650", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p43.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 488.72566, "t": 261.24610000000007, "r": 513.437416, "b": 201.91438000000005 }, "text": "4,500\n1,000\n500\n6,000", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 46 }, { "id": "p43.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 90.4445, "t": 178.5359, "r": 198.1623, "b": 162.4308 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p43.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 137.84482, "t": 185.64970000000005, "r": 220.87138, "b": 172.03438000000006 }, "text": "Total Engineering", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p43.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 398.84662, "t": 185.64970000000005, "r": 442.752292, "b": 172.03438000000006 }, "text": "1,655,160", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p43.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 469.52278, "t": 185.64970000000005, "r": 513.428452, "b": 172.03438000000006 }, "text": "1,916,148", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 50 } ], "reading_order": 2 }, { "id": "p43.4", "order": 55, "type": "footer", "bbox": { "l": 300.1223, "t": 36.4689, "r": 311.6378, "b": 27.1118 }, "text": "40", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 44, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 39, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 35 }, "build_ms": 5, "items": [ { "id": "p44.1", "order": 1, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 473.8142, "b": 677.5547 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 0 }, { "id": "p44.2", "order": 2, "type": "caption", "bbox": { "l": 91.6441, "t": 736.8167, "r": 285.0082, "b": 690.5108 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p44.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 677.5547, "r": 521.0757, "b": 146.3556 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 4, "integrity": { "cells_checked": 33, "cells_flagged": 0 } }, "children": [ { "id": "p44.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 163.425624, "b": 660.22156 }, "text": "Procurement", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p44.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p44.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p44.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p44.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 210.047352, "b": 506.71012 }, "text": "55100\n55110\n55120\n55130\n55135\n55160\nTotal Personnel\nADMINISTRATION", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p44.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 442.751796, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\n524,466", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p44.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "344,653\n82,823\n61,344\n21,368\n4,997\n9,280\n564,493", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p44.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 537.19768 }, "text": "368,937\n91,285\n66,745\n22,874\n5,350\n9,302", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p44.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 491.47098 }, "text": "56200", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p44.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 190.990684, "b": 491.47098 }, "text": "Advertising", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p44.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 418.0498, "t": 505.0863, "r": 442.761556, "b": 491.47098 }, "text": "1,200", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p44.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 413.3579, "t": 511.555, "r": 521.0757, "b": 494.955 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p44.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 93.802, "t": 489.8475, "r": 121.3912, "b": 400.03818 }, "text": "56250\n56340\n56350\n56360\n56370\n56435", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p44.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 137.84512, "t": 489.8475, "r": 276.948472, "b": 400.03818 }, "text": "Dues And Subscriptions\nMiscellaneous\nOffice Supplies\nOffice Furniture & Equipment\nPostage\nCellular Phone Service", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p44.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 412.522, "t": 489.8475, "r": 442.761556, "b": 400.03818 }, "text": "1,000\n1,000\n35,000\n300\n200\n82,000", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p44.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 477.69028, "t": 489.8475, "r": 513.437716, "b": 400.03818 }, "text": "1,000\n1,000\n40,000\n300\n200\n108,400", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p44.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 93.802, "t": 398.41470000000004, "r": 121.3912, "b": 384.79938 }, "text": "56450", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p44.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 137.84512, "t": 398.41470000000004, "r": 211.520236, "b": 384.79938 }, "text": "Training - Other", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p44.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 418.0498, "t": 398.41470000000004, "r": 442.761556, "b": 384.79938 }, "text": "1,500", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p44.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 413.3579, "t": 395.3552, "r": 521.0757, "b": 378.7552 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p44.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 93.802, "t": 383.1759, "r": 232.36552, "b": 323.83422 }, "text": "56460\n56470\nTotal Administration\nOPERATIONS", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p44.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 137.84512, "t": 383.1759, "r": 442.751596, "b": 339.08298 }, "text": "Travel\nUniforms\n126,700", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p44.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 418.0498, "t": 383.1759, "r": 513.437716, "b": 339.08298 }, "text": "3,000\n1,500\n155,400", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p44.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 488.72596, "t": 383.1759, "r": 513.437716, "b": 354.32178 }, "text": "3,000\n1,500", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p44.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 93.8019, "t": 322.20640000000003, "r": 217.433388, "b": 262.87468 }, "text": "57550\n57670\nTotal Operations\nSUPPLIES", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p44.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 137.84502, "t": 322.20640000000003, "r": 442.751496, "b": 278.11348 }, "text": "Equipment repair\nService contracts\n24,500", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p44.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 412.5219, "t": 322.20640000000003, "r": 513.437616, "b": 278.11348 }, "text": "1,500\n23,000\n26,500", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p44.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 483.20802, "t": 322.20640000000003, "r": 513.437616, "b": 293.35228 }, "text": "1,500\n25,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p44.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 93.8017, "t": 261.2464, "r": 202.678444, "b": 186.67588 }, "text": "58750\n58780\n58783\n58810\nTotal Supplies", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p44.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 137.84482, "t": 261.2464, "r": 442.751296, "b": 186.67588 }, "text": "Janitorial supplies\nNon capital equipment allowance\nObsolete Inventory\nSmall tools & equipment\n397,000", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p44.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 407.00386, "t": 261.2464, "r": 513.437416, "b": 186.67588 }, "text": "390,000\n500\n5,000\n1,500\n417,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 30 }, { "id": "p44.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 477.68998, "t": 261.2464, "r": 513.437416, "b": 201.91467999999998 }, "text": "410,000\n500\n5,000\n1,500", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 31 }, { "id": "p44.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 137.84482, "t": 170.4112, "r": 226.30954, "b": 156.79588 }, "text": "Total Procurement", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 32 }, { "id": "p44.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 398.84662, "t": 170.4112, "r": 442.752292, "b": 156.79588 }, "text": "1,072,666", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p44.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 469.52278, "t": 170.4112, "r": 513.428452, "b": 156.79588 }, "text": "1,163,393", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 } ], "reading_order": 2 }, { "id": "p44.4", "order": 39, "type": "footer", "bbox": { "l": 300.3622, "t": 36.4689, "r": 311.158, "b": 27.3517 }, "text": "41", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 45, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 58, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 54 }, "build_ms": 5, "items": [ { "id": "p45.1", "order": 1, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 285.2481, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p45.2", "order": 2, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 473.8142, "b": 677.5547 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 1 }, { "id": "p45.3", "order": 3, "type": "table", "bbox": { "l": 90.2046, "t": 675.31324, "r": 520.3559, "b": 207.777 }, "text": "", "attrs": { "block_label": "table", "n_rows": 16, "n_cols": 4, "integrity": { "cells_checked": 48, "cells_flagged": 0 } }, "children": [ { "id": "p45.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 253.735032, "b": 660.22156 }, "text": "Marketing & Communications", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p45.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p45.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p45.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p45.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 537.19768 }, "text": "55100\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p45.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p45.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.761756, "b": 521.95888 }, "text": "232,194\n61,078\n45,238\n14,464\n3,383\n6,843\n363,201", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p45.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "461,036\n113,581\n108,384\n28,584\n6,685\n11,574\n729,845", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p45.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 520.3254400000001, "r": 174.499116, "b": 506.71012 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p45.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 415.27698000000004 }, "text": "56200\n56205\n56235\n56250\n56260\n56334", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p45.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 327.114004, "b": 415.27698000000004 }, "text": "Advertising\nAmbassador Program - Public Relations\nPublic Relations\nDues And Subscriptions\nEntmt - Supplies+Coffee Svc\nMarketing Trade Show Registration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p45.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 407.00416, "t": 505.0863, "r": 442.761556, "b": 415.27698000000004 }, "text": "115,000\n11,000\n61,000\n83,625\n6,000\n13,700", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p45.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 477.69028, "t": 505.0863, "r": 513.437716, "b": 415.27698000000004 }, "text": "120,000\n26,500\n61,000\n86,105\n6,000\n20,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p45.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 413.6535, "r": 121.3912, "b": 400.03818 }, "text": "56340", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p45.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84512, "t": 413.6535, "r": 205.795228, "b": 400.03818 }, "text": "Miscellaneous", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p45.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 418.0498, "t": 398.41470000000004, "r": 442.761556, "b": 384.79938 }, "text": "1,500", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p45.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 488.72596, "t": 398.41470000000004, "r": 513.437716, "b": 384.79938 }, "text": "3,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p45.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 93.802, "t": 398.41470000000004, "r": 121.3912, "b": 384.79938 }, "text": "56360", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p45.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84512, "t": 398.41470000000004, "r": 276.948472, "b": 384.79938 }, "text": "Office Furniture & Equipment", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p45.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 418.0498, "t": 413.6535, "r": 442.761556, "b": 400.03818 }, "text": "1,500", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p45.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 488.72596, "t": 413.6535, "r": 513.437716, "b": 400.03818 }, "text": "3,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p45.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 93.802, "t": 383.1759, "r": 121.3912, "b": 369.56058 }, "text": "56380", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p45.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 137.84512, "t": 383.1759, "r": 235.553716, "b": 369.56058 }, "text": "Professional Services", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p45.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 305.2803, "t": 368.5283, "r": 412.8181, "b": 352.4532 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p45.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 483.20812, "t": 383.1759, "r": 513.437716, "b": 369.56058 }, "text": "55,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p45.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 93.802, "t": 367.9371, "r": 121.3912, "b": 339.08298 }, "text": "56450\n56460", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p45.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 137.84512, "t": 367.9371, "r": 211.520236, "b": 339.08298 }, "text": "Training - Other\nTravel", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p45.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 412.522, "t": 367.9371, "r": 442.761556, "b": 339.08298 }, "text": "1,250\n15,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p45.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 483.20812, "t": 367.9371, "r": 513.437716, "b": 339.08298 }, "text": "8,000\n21,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p45.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 93.802, "t": 337.4595, "r": 121.3912, "b": 323.84418 }, "text": "56465", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p45.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 137.84512, "t": 337.4595, "r": 235.675228, "b": 323.84418 }, "text": "Holiday Decorations", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p45.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 412.522, "t": 337.4595, "r": 442.751596, "b": 323.84418 }, "text": "10,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p45.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 412.8181, "t": 320.3029, "r": 520.3559, "b": 304.2278 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p45.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 93.802, "t": 322.2207, "r": 121.3912, "b": 308.60538 }, "text": "56470", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p45.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 137.84512, "t": 322.2207, "r": 333.714496, "b": 308.60538 }, "text": "Uniforms-SRQ Ambassador Jackets/Vests", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p45.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 305.2803, "t": 304.2278, "r": 412.8181, "b": 288.1527 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p45.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 496.8832, "t": 322.2207, "r": 513.43672, "b": 308.60538 }, "text": "800", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p45.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 90.2046, "t": 288.1527, "r": 197.7424, "b": 272.0775 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p45.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 137.84512, "t": 306.9819, "r": 232.36552, "b": 293.36658 }, "text": "Total Administration", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p45.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 407.00416, "t": 306.9819, "r": 442.7506, "b": 293.36658 }, "text": "319,575", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p45.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 477.69028, "t": 306.9819, "r": 513.437716, "b": 293.36658 }, "text": "410,405", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p45.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 93.802, "t": 291.72318, "r": 154.324936, "b": 278.10785999999996 }, "text": "OPERATIONS", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 41 }, { "id": "p45.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 93.8016, "t": 276.4865, "r": 121.3908, "b": 262.87118 }, "text": "57670", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p45.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 137.84472, "t": 276.4865, "r": 221.756724, "b": 262.87118 }, "text": "Service contracts", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p45.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 412.5216, "t": 261.2477, "r": 442.751196, "b": 247.63238 }, "text": "55,000", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p45.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 477.68988, "t": 261.2477, "r": 513.437316, "b": 247.63238 }, "text": "185,750", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p45.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 90.2046, "t": 239.9273, "r": 197.7424, "b": 223.8521 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p45.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 137.84472, "t": 261.2477, "r": 217.433088, "b": 247.63238 }, "text": "Total Operations", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p45.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 412.5216, "t": 276.4865, "r": 442.751196, "b": 262.87118 }, "text": "55,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p45.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 477.68988, "t": 276.4865, "r": 513.437316, "b": 262.87118 }, "text": "185,750", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p45.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 90.2046, "t": 223.8521, "r": 197.7424, "b": 207.777 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p45.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 137.84472, "t": 231.3677, "r": 308.391792, "b": 217.75238000000002 }, "text": "Total Marketing & Communications", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p45.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 407.00376, "t": 231.3677, "r": 442.751196, "b": 217.75238000000002 }, "text": "737,776", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p45.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 469.52268, "t": 231.3677, "r": 513.428352, "b": 217.75238000000002 }, "text": "1,326,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 } ], "reading_order": 2 }, { "id": "p45.4", "order": 58, "type": "footer", "bbox": { "l": 300.1223, "t": 36.7089, "r": 311.6378, "b": 27.3517 }, "text": "42", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 46, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 46, "counts_by_type": { "caption": 1, "figure": 1, "footer": 1, "table": 1, "table_cell": 42 }, "build_ms": 4, "items": [ { "id": "p46.1", "order": 1, "type": "caption", "bbox": { "l": 91.884, "t": 736.8167, "r": 285.2481, "b": 690.7507 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p46.2", "order": 2, "type": "figure", "bbox": { "l": 418.3959, "t": 738.0164, "r": 473.8142, "b": 677.7946 }, "text": "", "attrs": { "block_label": "image" }, "reading_order": 1 }, { "id": "p46.3", "order": 3, "type": "table", "bbox": { "l": 89.9647, "t": 675.31324, "r": 521.5555, "b": 275.4365 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 4, "integrity": { "cells_checked": 37, "cells_flagged": 0 } }, "children": [ { "id": "p46.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 93.9222, "t": 675.31324, "r": 274.738632, "b": 660.22156 }, "text": "Passenger Experience/ Air Service", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p46.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 392.0022, "t": 675.31324, "r": 431.0286, "b": 645.22012 }, "text": "Budget\n2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p46.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 458.60652, "t": 675.31324, "r": 509.48436, "b": 645.22012 }, "text": "Proposed\n2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p46.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 642.2470000000001, "r": 149.281392, "b": 628.63168 }, "text": "PERSONNEL", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p46.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 93.8022, "t": 627.0070000000001, "r": 121.3914, "b": 537.19768 }, "text": "55100\n55110\n55120\n55130\n55135\n55160", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p46.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 137.84532, "t": 627.0070000000001, "r": 220.437624, "b": 521.95888 }, "text": "Salaries & Wages\nHealth Insurance\nRetirement\nSocial Security\nMedicare\nWorkers Comp\nTotal Personnel", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p46.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 407.00436, "t": 627.0070000000001, "r": 442.761756, "b": 521.95888 }, "text": "215,043\n52,424\n38,829\n13,457\n4,403\n5,874\n330,030", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p46.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 477.69048, "t": 627.0070000000001, "r": 513.437916, "b": 521.95888 }, "text": "442,937\n110,124\n129,732\n24,812\n6,423\n11,222\n725,250", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p46.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 93.8022, "t": 520.3254400000001, "r": 174.499116, "b": 506.71012 }, "text": "ADMINISTRATION", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p46.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 93.802, "t": 505.0863, "r": 121.3912, "b": 460.99338 }, "text": "56250\n56260\n56334", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p46.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 137.84512, "t": 505.0863, "r": 304.848424, "b": 460.99338 }, "text": "Dues And Subscriptions\nEntmt - Supplies+Coffee Svc\nMarketing Trade Show Registration", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p46.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 412.522, "t": 505.0863, "r": 442.761556, "b": 460.99338 }, "text": "1,850\n6,000\n23,300", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p46.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 483.20812, "t": 505.0863, "r": 513.437716, "b": 460.99338 }, "text": "74,500\n7,000\n30,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p46.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 93.802, "t": 459.36990000000003, "r": 121.3912, "b": 445.75458000000003 }, "text": "56340", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p46.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 137.84512, "t": 459.36990000000003, "r": 205.795228, "b": 445.75458000000003 }, "text": "Miscellaneous", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p46.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 418.0498, "t": 444.1311, "r": 442.761556, "b": 430.51578 }, "text": "1,500", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p46.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 488.72596, "t": 459.36990000000003, "r": 513.437716, "b": 445.75458000000003 }, "text": "1,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p46.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 93.802, "t": 444.1311, "r": 121.3912, "b": 430.51578 }, "text": "56360", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p46.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 137.84512, "t": 444.1311, "r": 276.948472, "b": 430.51578 }, "text": "Office Furniture & Equipment", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p46.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 418.0498, "t": 459.36990000000003, "r": 442.761556, "b": 445.75458000000003 }, "text": "1,500", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p46.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 488.72596, "t": 444.1311, "r": 513.437716, "b": 430.51578 }, "text": "1,500", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p46.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 93.802, "t": 428.89230000000003, "r": 121.3912, "b": 384.79938 }, "text": "56380\n56450\n56460", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p46.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 137.84512, "t": 428.89230000000003, "r": 235.553716, "b": 369.56058 }, "text": "Professional Services\nTraining - Other\nTravel\nTotal Administration", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p46.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 407.00416, "t": 428.89230000000003, "r": 442.761556, "b": 369.56058 }, "text": "50,000\n1,250\n46,500\n131,900", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p46.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 477.69028, "t": 428.89230000000003, "r": 513.437716, "b": 369.56058 }, "text": "50,000\n4,000\n70,000\n238,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p46.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 93.802, "t": 367.92714, "r": 154.324936, "b": 354.31182 }, "text": "OPERATIONS", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 25 }, { "id": "p46.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 93.8018, "t": 352.6865, "r": 121.391, "b": 339.07118 }, "text": "57670", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p46.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 137.84492, "t": 352.6865, "r": 221.756924, "b": 339.07118 }, "text": "Service contracts", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p46.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 305.7601, "t": 339.2764, "r": 413.6578, "b": 323.3164 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p46.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 483.20792, "t": 352.6865, "r": 513.437516, "b": 339.07118 }, "text": "20,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 29 }, { "id": "p46.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 93.8018, "t": 337.4477, "r": 121.391, "b": 323.83238 }, "text": "58780", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p46.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 137.84492, "t": 337.4477, "r": 252.470576, "b": 323.83238 }, "text": "Non-Capital Equipment", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p46.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 305.7601, "t": 323.3164, "r": 413.6578, "b": 307.3564 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p46.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 483.20792, "t": 337.4477, "r": 513.437516, "b": 323.83238 }, "text": "10,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p46.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 89.9647, "t": 307.3564, "r": 197.8624, "b": 291.3965 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p46.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 137.84492, "t": 322.2089, "r": 217.433288, "b": 308.59358000000003 }, "text": "Total Operations", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p46.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 305.7601, "t": 307.3564, "r": 413.6578, "b": 291.3965 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p46.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 483.20792, "t": 322.2089, "r": 513.437516, "b": 308.59358000000003 }, "text": "30,000", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p46.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 89.9647, "t": 291.3965, "r": 197.8624, "b": 275.4365 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p46.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 137.84492, "t": 292.32890000000003, "r": 332.598776, "b": 278.71358 }, "text": "Total Passenger Experience & Air Service", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p46.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 407.00396, "t": 292.32890000000003, "r": 442.751396, "b": 278.71358 }, "text": "461,930", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p46.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 477.69008, "t": 292.32890000000003, "r": 513.437516, "b": 278.71358 }, "text": "993,250", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 } ], "reading_order": 2 }, { "id": "p46.4", "order": 46, "type": "footer", "bbox": { "l": 300.1223, "t": 36.4689, "r": 311.6378, "b": 27.1118 }, "text": "43", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 12553, "page": 47, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 12664, "item_count": 34, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 31 }, "build_ms": 2, "items": [ { "id": "p47.1", "order": 1, "type": "caption", "bbox": { "l": 92.1239, "t": 724.1006, "r": 474.5339, "b": 667.9576 }, "text": "Department Expenses\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p47.2", "order": 2, "type": "table", "bbox": { "l": 93.8022, "t": 660.5198, "r": 520.116, "b": 303.508 }, "text": "", "attrs": { "block_label": "table", "n_rows": 11, "n_cols": 4, "integrity": { "cells_checked": 23, "cells_flagged": 0 } }, "children": [ { "id": "p47.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 93.9222, "t": 659.71372, "r": 206.354664, "b": 644.62204 }, "text": "Air Service Marketing", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p47.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 392.0022, "t": 659.71372, "r": 431.0286, "b": 629.62012 }, "text": "Budget 2026", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p47.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 458.60652, "t": 659.71372, "r": 509.48436, "b": 629.62012 }, "text": "Proposed 2027", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p47.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 93.8022, "t": 626.647, "r": 174.499116, "b": 613.03168 }, "text": "ADMINISTRATION", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 3 }, { "id": "p47.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 93.8022, "t": 611.407, "r": 121.3914, "b": 582.55288 }, "text": "56335\n56336", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p47.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 137.84532, "t": 611.407, "r": 309.173256, "b": 582.55288 }, "text": "Marketing\nMarketing Air Service Appropriation", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p47.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 398.84712, "t": 611.407, "r": 442.752792, "b": 582.55288 }, "text": "300,000\n1,000,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p47.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 477.69048, "t": 611.407, "r": 513.437916, "b": 582.55288 }, "text": "300,000\n500,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p47.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 137.84532, "t": 565.6906, "r": 254.291664, "b": 552.07528 }, "text": "AIR SERVICE MARKETING APPROPRIATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true }, "reading_order": 8 }, { "id": "p47.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 94.7628, "t": 561.3499, "r": 201.1011, "b": 541.5159 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p47.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 137.8421, "t": 550.4469, "r": 267.064136, "b": 491.11518 }, "text": "Approved August 2016\nApproved December 2017\nApproved January 2019\nApproved October 2020", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p47.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 307.4394, "t": 561.3499, "r": 413.7777, "b": 541.5159 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p47.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 469.52006, "t": 550.4469, "r": 513.425732, "b": 491.11518 }, "text": "1,500,000\n2,000,000\n2,000,000\n750,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p47.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 94.7628, "t": 482.0139, "r": 201.1011, "b": 462.1799 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p47.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 137.83214, "t": 489.49170000000004, "r": 268.374872, "b": 475.87638000000004 }, "text": "Approved September 2021", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p47.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 307.4394, "t": 482.0139, "r": 413.7777, "b": 462.1799 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p47.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 469.5101, "t": 474.2529, "r": 513.415772, "b": 460.63758 }, "text": "1,200,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p47.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 94.7628, "t": 462.1799, "r": 201.1011, "b": 442.3459 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p47.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 137.83214, "t": 474.2529, "r": 268.374872, "b": 460.63758 }, "text": "Approved September 2022", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p47.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 307.4394, "t": 462.1799, "r": 413.7777, "b": 442.3459 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p47.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 469.5101, "t": 489.49170000000004, "r": 513.415772, "b": 475.87638000000004 }, "text": "1,200,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p47.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 94.7628, "t": 442.3459, "r": 201.1011, "b": 422.5119 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p47.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 137.82218, "t": 459.0141, "r": 268.374872, "b": 414.92118 }, "text": "Approved September 2023\nApproved September 2024\nApproved September 2025", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p47.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 307.4394, "t": 442.3459, "r": 413.7777, "b": 422.5119 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p47.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 463.9823, "t": 459.0141, "r": 513.415772, "b": 399.68238 }, "text": "1,150,000\n300,000\n1,000,000\n11,100,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p47.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 137.82218, "t": 382.8201, "r": 314.32334, "b": 369.20478 }, "text": "Expenses Incurred through May 2026", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 25 }, { "id": "p47.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 466.0241, "t": 382.8201, "r": 517.085036, "b": 369.20478 }, "text": "(9,028,595)", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p47.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 137.82218, "t": 352.34250000000003, "r": 285.207272, "b": 338.72718000000003 }, "text": "Amount Committed Not Spent", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 27 }, { "id": "p47.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 474.18134, "t": 352.34250000000003, "r": 517.08404, "b": 338.72718000000003 }, "text": "(759,367)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p47.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 137.82218, "t": 322.46250000000003, "r": 364.47692, "b": 308.84718000000004 }, "text": "Remaining Amount Available for Appropriation", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true }, "reading_order": 29 }, { "id": "p47.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 469.50014, "t": 322.46250000000003, "r": 513.405812, "b": 308.84718000000004 }, "text": "1,812,038", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 } ], "reading_order": 1 }, { "id": "p47.3", "order": 34, "type": "footer", "bbox": { "l": 300.1223, "t": 36.229, "r": 311.3979, "b": 27.5916 }, "text": "44", "attrs": { "block_label": "number" }, "reading_order": 2 } ] } ] }