{ "document_id": 12553, "page": 26, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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" } }, { "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" } }, { "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" } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } } ] }, { "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" } } ], "excluded_furniture": { "first": [], "last": [] } }