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                        "colspan": 1,
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                    "text": "E111 Regular Salaries & Wages\nE121 Employer FICA\nE122 Employer Retirement\nE123 Health Insurance\nE124 Life Insurance\nOther Fringe Benefits\nSubtotal Salaries & Fringes\nE131 Worker's Compensation\nTotal Personnel Cost",
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                    "text": "30,527,400\n1,984,287\n6,044,425\n1,791,958\n36,633\n1,297,415\n41,682,118\n216,744\n41,898,862",
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                    "attrs": {
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                    "attrs": {
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                    "attrs": {
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                    "attrs": {
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                    "text": "E210 Utilities & Heating Fuels\nNon-Breakdown Operating\nTotal Operating Expenses",
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                    "attrs": {
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                        "rowspan": 1,
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                    "text": "2,385,200\n14,843,065\n17,228,265",
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                },
                {
                    "id": "p10.3.95",
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                    "bbox": {
                        "l": 373.86,
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                    "text": "500,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p10.3.96",
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                    "bbox": {
                        "l": 436.94,
                        "t": 286.82399999999996,
                        "r": 472.524,
                        "b": 279.32
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                    "text": "1,750,000",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.97",
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                    "bbox": {
                        "l": 506.68,
                        "t": 286.82399999999996,
                        "r": 542.264,
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                    "text": "1,750,000",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
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                },
                {
                    "id": "p10.3.98",
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                    "bbox": {
                        "l": 44.24,
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                    "text": "Total Capital Outlay",
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                },
                {
                    "id": "p10.3.99",
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                    "bbox": {
                        "l": 468,
                        "t": 341.544,
                        "r": 472.448,
                        "b": 334.03999999999996
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                    "text": "0",
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                        "col": 1,
                        "rowspan": 1,
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                },
                {
                    "id": "p10.3.100",
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                    "bbox": {
                        "l": 297.46,
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                        "r": 333.044,
                        "b": 265.43999999999994
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                    "text": "3,861,438",
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                        "col": 2,
                        "rowspan": 1,
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                },
                {
                    "id": "p10.3.101",
                    "order": 104,
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                    "bbox": {
                        "l": 373.86,
                        "t": 272.94399999999996,
                        "r": 402.772,
                        "b": 265.43999999999994
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                    "text": "500,000",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.102",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.94,
                        "t": 272.94399999999996,
                        "r": 472.524,
                        "b": 265.43999999999994
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                    "text": "1,750,000",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
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                    }
                },
                {
                    "id": "p10.3.103",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 506.68,
                        "t": 272.94399999999996,
                        "r": 542.264,
                        "b": 265.43999999999994
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                    "text": "1,750,000",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p10.3.104",
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                    "bbox": {
                        "l": 37.5,
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                    "text": "TOTAL EXPENDITURES",
                    "attrs": {
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                    }
                },
                {
                    "id": "p10.3.105",
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                    "bbox": {
                        "l": 223.3,
                        "t": 253.10399999999993,
                        "r": 263.332,
                        "b": 245.60000000000002
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                    "text": "65,291,664",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p10.3.106",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.04,
                        "t": 253.10399999999993,
                        "r": 333.072,
                        "b": 245.60000000000002
                    },
                    "text": "69,027,992",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.107",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 362.78,
                        "t": 253.10399999999993,
                        "r": 402.812,
                        "b": 245.60000000000002
                    },
                    "text": "69,230,518",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p10.3.108",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.52,
                        "t": 253.10399999999993,
                        "r": 472.552,
                        "b": 245.60000000000002
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                    "text": "68,384,300",
                    "attrs": {
                        "row": 19,
                        "col": 4,
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                },
                {
                    "id": "p10.3.109",
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                    "bbox": {
                        "l": 502.26,
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                        "r": 542.292,
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                    "text": "69,037,203",
                    "attrs": {
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            "text": "Page 7 of 47",
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