{ "document_id": 12553, "page": 9, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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" } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } }, { "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 } } ] }, { "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" } } ], "excluded_furniture": { "first": [], "last": [] } }