{ "document_id": 16557, "page": 14, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16668, "item_count": 223, "counts_by_type": { "caption": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 214, "text": 5 }, "build_ms": 32, "items": [ { "id": "p14.1", "order": 1, "type": "header", "bbox": { "l": 399.36, "t": 741.6, "r": 577.92, "b": 711.12 }, "text": "Dubuque County\nManagement’s Discussion and Analysis", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p14.2", "order": 2, "type": "text", "bbox": { "l": 68.64, "t": 681.84, "r": 558.72, "b": 640.56 }, "text": "Unrestricted net position, the part of net position that can be used to finance day-to-day operations without constraints established by debt covenants, enabling legislation, or other legal requirements, increased from $8,594,681 at June 30, 2022 to $18,752,313 at the end of this year, an increase of 118.19%." }, { "id": "p14.3", "order": 3, "type": "text", "bbox": { "l": 69.36, "t": 627.84, "r": 509.28, "b": 614.88 }, "text": "Governmental activities. Governmental activities increased the County's position by $18,670,844." }, { "id": "p14.4", "order": 4, "type": "text", "bbox": { "l": 69.36, "t": 601.68, "r": 494.16, "b": 588 }, "text": "Business-Type activities. Business-type activities increased the County's position by $677,746." }, { "id": "p14.5", "order": 5, "type": "text", "bbox": { "l": 69.6, "t": 574.56, "r": 425.76, "b": 561.36 }, "text": "A condensed version of the Statement of Activities as of June 30, 2023, follows:" }, { "id": "p14.6", "order": 6, "type": "caption", "bbox": { "l": 226.8, "t": 546.24, "r": 420.96, "b": 533.04 }, "text": "Dubuque County's Changes in Net Position", "attrs": { "block_label": "figure_title" } }, { "id": "p14.7", "order": 7, "type": "table", "bbox": { "l": 71.04, "t": 527.28, "r": 579.6, "b": 165.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 31, "n_cols": 7, "integrity": { "cells_checked": 161, "cells_flagged": 1, "flags": [ { "row": 27, "col": 0, "coverage": 0, "text": "Transfers" } ] } }, "children": [ { "id": "p14.7.1", "order": 8, "type": "table_cell", "bbox": { "l": 71.04, "t": 527.28, "r": 143.6914, "b": 515.985 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.2", "order": 9, "type": "table_cell", "bbox": { "l": 245.819889, "t": 524.386742, "r": 321.414201, "b": 516.6469420000001 }, "text": "Governmental Activities", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.3", "order": 10, "type": "table_cell", "bbox": { "l": 365.639067, "t": 524.386742, "r": 440.476633, "b": 516.6469420000001 }, "text": "Business-Type Activities", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.4", "order": 11, "type": "table_cell", "bbox": { "l": 513.57291, "t": 524.386742, "r": 529.517089, "b": 516.6469420000001 }, "text": "Total", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p14.7.5", "order": 12, "type": "table_cell", "bbox": { "l": 71.04, "t": 515.985, "r": 143.6914, "b": 504.69 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.6", "order": 13, "type": "table_cell", "bbox": { "l": 245.4, "t": 505.78485, "r": 261.138777, "b": 498.04505 }, "text": "2023", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.7", "order": 14, "type": "table_cell", "bbox": { "l": 306.3644, "t": 505.78485, "r": 322.103177, "b": 498.04505 }, "text": "2022", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.8", "order": 15, "type": "table_cell", "bbox": { "l": 365.948897, "t": 505.78485, "r": 381.687674, "b": 498.04505 }, "text": "2023", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.9", "order": 16, "type": "table_cell", "bbox": { "l": 424.393642, "t": 505.78485, "r": 440.132419, "b": 498.04505 }, "text": "2022", "attrs": { "row": 1, "col": 4, 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"table_cell", "bbox": { "l": 216.3429, "t": 504.69, "r": 288.9943, "b": 493.395 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.15", "order": 22, "type": "table_cell", "bbox": { "l": 288.9943, "t": 504.69, "r": 361.6457, "b": 493.395 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.16", "order": 23, "type": "table_cell", "bbox": { "l": 361.6457, "t": 504.69, "r": 434.2971, "b": 493.395 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.17", "order": 24, "type": "table_cell", "bbox": { "l": 434.2971, "t": 504.69, "r": 506.9486, "b": 493.395 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.18", "order": 25, "type": "table_cell", "bbox": { "l": 506.9486, "t": 504.69, "r": 579.6, "b": 493.395 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.19", "order": 26, "type": "table_cell", "bbox": { "l": 84.65974, "t": 487.60485, "r": 196.774049, "b": 479.865045 }, "text": "Fines, fees, and charges for services", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.20", "order": 27, "type": "table_cell", "bbox": { "l": 245.413525, "t": 487.60485, "r": 276.876407, "b": 479.86505 }, "text": "$ 4,163,989", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.21", "order": 28, "type": "table_cell", "bbox": { "l": 306.119242, "t": 487.60485, "r": 337.589073, "b": 479.86505 }, "text": "$ 4,049,421", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.22", "order": 29, "type": "table_cell", "bbox": { "l": 360.599563, "t": 487.60485, "r": 395.970498, "b": 479.86505 }, "text": "$ 10,324,202", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.23", "order": 30, "type": "table_cell", "bbox": { "l": 418.979444, "t": 487.60485, "r": 454.41061, "b": 479.86505 }, "text": "$ 10,088,283", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.24", "order": 31, "type": "table_cell", "bbox": { "l": 479.099068, "t": 487.60485, "r": 514.532551, "b": 479.86505 }, "text": "$ 14,488,191", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.25", "order": 32, "type": "table_cell", "bbox": { "l": 539.218693, "t": 487.60485, "r": 574.591945, "b": 479.86505 }, "text": "$ 14,137,704", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.26", "order": 33, "type": "table_cell", "bbox": { "l": 84.660556, "t": 479.20485, "r": 194.844381, "b": 471.465045 }, "text": "Operating grants and contributions", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.27", "order": 34, "type": "table_cell", "bbox": { "l": 241.503962, "t": 479.20485, "r": 276.88648, "b": 471.46505 }, "text": "21,140,102", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.28", "order": 35, "type": "table_cell", "bbox": { "l": 306.119277, "t": 479.20485, "r": 337.589108, "b": 471.46505 }, "text": "7,946,421", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.29", "order": 36, "type": "table_cell", "bbox": { "l": 288.9943, "t": 482.1, "r": 361.6457, "b": 470.805 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.30", "order": 37, "type": "table_cell", "bbox": { "l": 432.778514, "t": 479.20485, "r": 454.40215, "b": 471.46505 }, "text": "95,836", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.31", "order": 38, "type": "table_cell", "bbox": { "l": 479.098331, "t": 479.20485, "r": 514.531814, "b": 471.46505 }, "text": "21,140,102", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.32", "order": 39, "type": "table_cell", "bbox": { "l": 543.117515, "t": 479.20485, "r": 574.588119, "b": 471.46505 }, "text": "8,042,257", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.33", "order": 40, "type": "table_cell", "bbox": { "l": 73.678832, "t": 470.74485, "r": 185.051796, "b": 454.605045 }, "text": "Capital grants and contributions\nGeneral Revenues", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p14.7.34", "order": 41, "type": "table_cell", "bbox": { "l": 245.391494, "t": 470.74485, "r": 276.848198, "b": 463.00505 }, "text": "6,583,404", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.35", "order": 42, "type": "table_cell", "bbox": { "l": 311.998287, "t": 470.74485, "r": 337.583258, "b": 463.00505 }, "text": "962,569", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.36", "order": 43, "type": "table_cell", "bbox": { "l": 288.9943, "t": 470.805, "r": 361.6457, "b": 459.51 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.37", "order": 44, "type": "table_cell", "bbox": { "l": 361.6457, "t": 470.805, "r": 434.2971, "b": 459.51 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.38", "order": 45, "type": "table_cell", "bbox": { "l": 483.056905, "t": 470.74485, "r": 514.526736, "b": 463.00505 }, "text": "6,583,404", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.39", "order": 46, "type": "table_cell", "bbox": { "l": 548.996525, "t": 470.74485, "r": 574.583813, "b": 463.00505 }, "text": "962,569", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.40", "order": 47, "type": "table_cell", "bbox": { "l": 84.658601, "t": 453.94485, "r": 180.338992, "b": 446.20504 }, "text": "Property and other County tax", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.41", "order": 48, "type": "table_cell", "bbox": { "l": 241.433892, "t": 453.94485, "r": 276.872008, "b": 446.20505 }, "text": "33,194,779", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.42", "order": 49, "type": "table_cell", "bbox": { "l": 302.158914, "t": 453.94485, "r": 337.592397, "b": 446.20505 }, "text": "34,164,139", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.43", "order": 50, "type": "table_cell", "bbox": { "l": 288.9943, "t": 448.215, "r": 361.6457, "b": 436.92 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p14.7.44", "order": 51, "type": "table_cell", "bbox": { "l": 361.6457, "t": 448.215, "r": 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237.583715, "t": 193.12485000000004, "r": 276.867337, "b": 185.38504999999998 }, "text": "173,475,725", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.203", "order": 210, "type": "table_cell", "bbox": { "l": 298.199086, "t": 193.12485000000004, "r": 337.595447, "b": 185.38504999999998 }, "text": "166,876,225", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.204", "order": 211, "type": "table_cell", "bbox": { "l": 362.16, "t": 193.12485000000004, "r": 398.339736, "b": 185.38504999999998 }, "text": "(1,772,122)", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.205", "order": 212, "type": "table_cell", "bbox": { "l": 420.6, "t": 193.12485000000004, "r": 456.779736, "b": 185.38504999999998 }, "text": "(2,639,254)", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.206", "order": 213, "type": "table_cell", "bbox": { "l": 475.13947, "t": 193.12485000000004, "r": 514.535831, "b": 185.38504999999998 }, "text": "171,703,603", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.207", "order": 214, "type": "table_cell", "bbox": { "l": 535.259866, "t": 193.12485000000004, "r": 574.594453, "b": 185.38504999999998 }, "text": "164,236,971", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.208", "order": 215, "type": "table_cell", "bbox": { "l": 73.68175, "t": 176.32484, "r": 189.022225, "b": 168.58504000000005 }, "text": "Net Position (Deficit) End of the Year", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.209", "order": 216, "type": "table_cell", "bbox": { "l": 237.569811, "t": 176.32484, "r": 276.871965, "b": 168.58504000000005 }, "text": "$ 192,146,569", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.210", "order": 217, "type": "table_cell", "bbox": { "l": 298.199853, "t": 176.32484, "r": 337.596215, "b": 168.58504000000005 }, "text": "$ 173,475,725", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.211", "order": 218, "type": "table_cell", "bbox": { "l": 362.159578, "t": 176.32484, "r": 398.353668, "b": 168.58504000000005 }, "text": "$ (1,094,376)", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.212", "order": 219, "type": "table_cell", "bbox": { "l": 420.59969, "t": 176.32484, "r": 456.79378, "b": 168.58504000000005 }, "text": "$ (1,772,122)", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.213", "order": 220, "type": "table_cell", "bbox": { "l": 475.13947, "t": 176.32484, "r": 514.535831, "b": 168.58504000000005 }, "text": "$ 191,052,193", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p14.7.214", "order": 221, "type": "table_cell", "bbox": { "l": 535.259094, "t": 176.32484, "r": 574.593681, "b": 168.58504000000005 }, "text": "$ 171,703,603", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p14.8", "order": 222, "type": "text", "bbox": { "l": 104.88, "t": 144.96, "r": 578.64, "b": 91.2 }, "text": "Taxes decreased by $969,361 or 2.84%, during the year. This decrease represents a taxable valuation growth of 3.04%, along with a 52.817-cent decrease in the MHDD levy, a 2.104-cent increase in the general fund levy, and a 1.376-cent decrease in the debt service levy totaling a 52.089-cent decrease in the county wide levy. There was no change in the rural levy." }, { "id": "p14.9", "order": 223, "type": "footer", "bbox": { "l": 564, "t": 48, "r": 577.2, "b": 36.96 }, "text": "10", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }