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            "text": "Dubuque County",
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            "text": "Budgetary Comparison Schedule of Receipts, Disbursements, and Changes in Balances – Budget and Actual (Cash Basis) – All Governmental and Proprietary Funds and Budget to GAAP Reconciliation Required Supplementary Information",
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                    "text": "Governmental Funds",
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                    "text": "Final to Net Variance - Positive (Negative)",
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                    "text": "Actual",
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                    "text": "Original",
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                    "text": "Final",
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                    "text": "Property and other County tax\nInterest and penalty on property tax\nIntergovernmental\nLicenses and permits\nCharges for service\nUse of money and property\nMiscellaneous\nTotal receipts",
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                    "text": "$ 38,265,896\n116,000\n11,686,169\n126,380\n2,678,858\n461,483\n1,683,586\n55,018,372",
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                    "text": "$ 738,657\n55,753\n393,533\n91,646\n1,958\n387,364\n(518,865)\n1,150,046",
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                    "text": "Public safety and legal services\nPhysical health and social services\nCounty environment and education\nRoads and transportation\nGovernmental services to residents\nAdministration\nNon-program\nDebt service\nCapital projects\nTotal disbursements",
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                },
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                {
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                    "bbox": {
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                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p61.4.59",
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                    "bbox": {
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                        "t": 277.399946,
                        "r": 153.446716,
                        "b": 267.84934599999997
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                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                        "r": 342.23687,
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                    "text": "$ 53,314,229",
                    "attrs": {
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                        "col": 1,
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                },
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                        "r": 420.183579,
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                    "text": "$ 36,953,221",
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "l": 454.594009,
                        "t": 277.399946,
                        "r": 498.131237,
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                    },
                    "text": "$ 27,692,020",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "r": 576.065601,
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                    "text": "$ 25,622,209",
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                },
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                },
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                },
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                    },
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                },
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                    "text": "Accrual Basis",
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                },
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                },
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                    "text": "",
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                        "colspan": 1
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                },
                {
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                        "b": 215.94183499999997
                    },
                    "text": "Cash\nBasis",
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "colspan": 1,
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                        "l": 445.864142,
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                    "text": "Modified\nAccrual Basis",
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                        "rowspan": 1,
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                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "type": "table_cell",
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                        "r": 583.92,
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                    },
                    "text": "",
                    "attrs": {
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                        "colspan": 1
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                },
                {
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                        "l": 76.982697,
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                        "r": 127.442581,
                        "b": 174.43084799999997
                    },
                    "text": "Revenues\nExpenditures\nNet",
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
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                        "r": 345.117349,
                        "b": 174.43235000000004
                    },
                    "text": "$ 57,711,030\n71,336,458\n(13,625,428)",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "bbox": {
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                        "r": 423.057349,
                        "b": 174.43235000000004
                    },
                    "text": "$ 12,432,519\n(3,975,287)\n16,407,806",
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                        "rowspan": 1,
                        "colspan": 1,
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                        "b": 174.43235000000004
                    },
                    "text": "$ 70,143,549\n67,361,171\n2,782,378",
                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true,
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                        "colspan": 1,
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                        "l": 76.98155,
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                    "text": "Beginning Fund Balances",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                        "bbox_refit": true
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                },
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                },
                {
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