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doc16876 Budget-Book-for-Approval_bidId_-artifacted.pdf
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Page 2
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"text": "City of Balch Springs\nFiscal Year 2025-2026\nBudget Cover Page",
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"text": "This budget will raise more revenue from property taxes than last year's budget by an amount of $1,340,461, which is a 10.03 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $307,009."
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"text": "The members of the governing body voted on the budget as follows: FOR:"
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"text": "PRESENT and not voting:",
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"text": "Property Tax Rate:\nNo-New-Revenue Tax Rate:",
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"text": "$0.794629/100\n$0.737013/100",
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"text": "$0.794629/100\n$0.729686/100",
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"text": "$0.843167/100",
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"text": "$0.813673/100",
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"text": "Voter-Approval Tax Rate:\nDebt Rate:",
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"text": "$1.018861/100\n$0.031200/100",
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"text": "Total debt obligation for City of Balch Springs secured by property taxes: $24,967,664.58."
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Page 3
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Page 4
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"text": "BALCH SPRINGS",
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"text": "FY 2026 Budget Book",
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"text": "The accounting policies of the City of Balch Springs is to conform to accounting principles generally accepted in the United States of America (GAAP) as applicable to state and local governments. The Governmental Accounting Standards Board (GASB) is the accepted standards setting body for establishing governmental accounting and financial reporting principles. Management uses estimates and assumptions in preparing financial statements in accordance with GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues, expenditures and expenses. Actual results could vary from the estimates that are used. Significant policies of the City are described below."
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"text": "MAJOR FUNDS",
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"text": "The City segregates transactions related to certain functions or activities in separate funds in order to aid financial management and to demonstrate legal compliance. Governmental Funds are those funds through which most governmental functions typically are financed. The measurement focus of Governmental Funds is on the sources, uses and balances of current financial resources."
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"text": "General Fund – The General Fund is the main operating fund of the City. This fund is used to account for all financial resources not accounted for in other funds. All general tax revenues and other receipts that are not restricted by law or contractual agreement to some other fund are accounted for in this fund. General operating expenditures, fixed charges and capital improvement costs that are not paid through other funds are paid from the General Fund. Proprietary Funds are accounted for using the economic resources measurement focus and the accrual basis of accounting."
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"text": "Water, Wastewater Solid Waste Funds – These funds are used to account for the acquisition, operation and maintenance of municipal water, sewer utility and solid waste services, supported primarily by user charges to the public. Proprietary Funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services, and producing and delivering goods in connection with a Proprietary Fund’s principal ongoing operations. Operating expenses for the Proprietary Funds include the cost of personnel and contractual services, supplies and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses."
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"text": "Fund balances are classified as nonspendable, restricted, committed, assigned or unassigned in governmental funds. Nonspendable fund balances cannot be spent, either because it is not in spendable form or because of legal or contractual requirements. Restricted fund balances have constraints for specific purposes which are externally imposed by providers, such as creditors, grantors or other governments; or by enabling legislation of the City Council. Committed fund balances can only be used for specific purposes pursuant to constraints imposed by the City Council through an ordinance or resolution. Assigned fund balances are constrained by intent to be used for"
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Page 5
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"text": "specific purposes, but are neither restricted nor committed. Assignments are made by City management based on Council direction. Unassigned fund balances include residual positive fund balances within the General Fund that had not been classified within the other mentioned categories. Unassigned fund balances may also include negative balances for any governmental fund if expenditures exceed amounts restricted, committed or assigned for those specific purposes."
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"text": "The City designates restricted amounts to be spent first if both restricted and unrestricted fund balances are available unless there are legal documents/contracts that prohibit doing this, such as grant agreements requiring dollar for dollar spending. Additionally, the City would first use committed, followed by assigned, and lastly unassigned amounts when expenditures are incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used."
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"text": "Measurement focus is the accounting convention, which determines which assets and liabilities are included on the balance sheet of a fund type and whether a fund type's operating statement presents “financial flow” or “capital maintenance” information per fund."
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"text": "The reported fund balance (net current position) is considered a measure of “available\nspendable resources.” Governmental Fund operating statements present increases (revenues and other\nfinancing sources) and decreases (expenditures and other financing uses) in net current position.\nAccordingly, they are said to present a summary of sources and uses of “available\nspendable resources”\nduring a period."
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"text": "Proprietary Funds are accounted for on a “net income and capital maintenance” measurement focus. This means that all assets, liabilities, equity, revenues, expenses and transfers relating to the activity of a Proprietary Fund are accounted for through the Proprietary Fund. The measurement focus is upon the determination of net income, financial position and cash flows."
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Page 6
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r2c1 (0%): “ADMINISTRATION”
r2c2 (0%): “ADMINISTRATION”
r6c2 (50%): “CITY COUNCIL”
r9c2 (33%): “CITY MANAGERS OFFICE”
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Page 16
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Page 17
59 item(s)
JSON
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1 · TABLE
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"r": 550.231343,
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"t": 472.6834,
"r": 550.229841,
"b": 463.4512
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"text": "$ 24.356",
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"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p17.1.26",
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"type": "table_cell",
"bbox": {
"l": 64.08,
"t": 377.6234,
"r": 84.283183,
"b": 368.3912
},
"text": "G104",
"attrs": {
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"col": 0,
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"colspan": 1,
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},
{
"id": "p17.1.27",
"order": 28,
"type": "table_cell",
"bbox": {
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"t": 377.88008,
"r": 151.234854,
"b": 357.8312
},
"text": "Marshal Assistant\\nMechanic II",
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"col": 1,
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"colspan": 1,
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},
{
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"type": "table_cell",
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},
{
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"type": "table_cell",
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},
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}
},
{
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"type": "table_cell",
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"t": 377.6234,
"r": 468.509841,
"b": 368.3912
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},
{
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"b": 368.3912
},
"text": "$ 26.304",
"attrs": {
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"colspan": 2,
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}
},
{
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"type": "table_cell",
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"t": 356.76008,
"r": 185.091799,
"b": 315.5912
},
"text": "Meter Technician\\nPolice Clerk III\\nPublic Safety Officer/ Jailer II\\nUtilities Tech II",
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},
{
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{
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Page 18
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r0c0 (0%): “GROWING COMMUNITY”
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Page 19
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1 · CAPTION
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r0c0 (0%): “GROWING COMMUNITY”
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Page 23
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"text": "$31,211,238\n$23,600,001\n$2,429,268\n$769,310\n$58,009,817",
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"text": "$15,908,474\n$11,800,100\n$1,069,500\n$583,574\n$29,361,648",
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Page 31
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1 · HEADER
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25 · FIGURE
26 · CAPTION
27 · FOOTNOTE
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Page 35
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Page 37
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Page 39
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Table integrity:
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r3c0 (50%): “100-68000-000-000-000000-00 - OTHER FINANCING SOURCES(USES):”
r10c0 (43%): “100-69120-000-000-000000-00 - TRANS FROM ECON DEV TYPE A”
r11c0 (57%): “100-69130-000-000-000000-00 - TRANS FROM ECON DEV TYPE B”
r13c0 (57%): “100-69630-000-000-000000-00 - TRANS FROM EDC B CAP PROJ”
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Page 40
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Table integrity:
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r0c0 (0%): “PROJECT NAME\nBALCH SPRINGS\nGROWING COMMUNITY”
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123 · FOOTER
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Table integrity:
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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Table integrity:
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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117 · FOOTER
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r0c0 (29%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\nGROWING …”
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Page 50
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r0c0 (29%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\nGROWING …”
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Page 52
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255 · FOOTER
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r0c0 (50%): “BALCH SPRINGS\nGROWING COMMUNITY”
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183 · FOOTER
Table integrity:
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r0c0 (50%): “BALCH SPRINGS GROWING COMMUNITY”
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154 · FOOTER
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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46 · FOOTER
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r0c0 (0%): “THE CITY OF BALCH SPRINGS\nGROWING COMMUNITY”
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243 · FOOTER
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r0c0 (50%): “BALCH SPRINGS\nGROWING COMMUNITY”
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124 · FOOTER
Table integrity:
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
Page 60 JSON
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105 · FOOTER
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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147 · FOOTER
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Page 63
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166 · FOOTER
Table integrity:
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r0c0 (0%): “THE CITY OF BALCH SPRINGS\nBALCH SPRINGS\nGROWING COMMUNITY”
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Page 67
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166 · FOOTER
Table integrity:
1 of 110 cells don't match the text layer at their coordinates.
r0c0 (0%): “BALCH SPRINGS\nGROWING COMMUNITY”
Page 67 JSON
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124 · FOOTER
Table integrity:
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
Page 68 JSON
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142 · FOOTER
Table integrity:
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r0c0 (0%): “THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
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232 · FOOTER
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r0c0 (0%): “THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
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123 · FOOTER
Table integrity:
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r0c0 (29%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\nGROWING …”
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1 · TABLE
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148 · FOOTER
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r0c0 (0%): “THE CITY OF City of”
r0c2 (50%): “Balch Springs”
r1c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
r1c1 (57%): “FY 2026 Proposed Budget SEPTEMBER 8, 2025”
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Table integrity:
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r0c0 (22%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch S…”
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268 · FOOTER
Table integrity:
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r0c0 (0%): “THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
r12c0 (0%): “100-72800-644-000-000000-00 - UNFORMS & SAFETY GEAR”
r40c0 (0%): “100-72800-644-661-000000-00 - UNFORMS & SAFETY GEAR”
Page 75 JSON
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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334 · FOOTER
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r0c0 (0%): “BALCH SPRINGS\nGROWING COMMUNITY”
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r0c0 (22%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch S…”
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310 · FOOTER
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r0c0 (0%): “FOR CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
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r0c0 (29%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\nGROWING …”
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r0c0 (31%): “THE CITY OF City of Balch Springs BALCH SPRINGS FY 2026 Pro…”
r1c0 (0%): “GROWING COMMUNITY”
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Page 91
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142 · FOOTER
Table integrity:
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r0c0 (0%): “THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
Page 91 JSON
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214 · FOOTER
Table integrity:
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r0c0 (0%): “BALCH SPRINGS\nGROWING COMMUNITY”
Page 92 JSON
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r0c1 (25%): “City of Batch Springs”
r1c0 (0%): “BALCH SPRINGS”
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166 · FOOTER
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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142 · FOOTER
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r0c0 (0%): “THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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154 · FOOTER
Table integrity:
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (50%): “THE CITY OF BALCH SPRINGS FY 2026 PROPOSED BUDGET SEPTEMBER…”
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Table integrity:
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r0c0 (0%): “THE CITY OF”
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r0c0 (22%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch S…”
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105 · FOOTER
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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105 · FOOTER
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Page 143
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46 · FOOTER
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r0c0 (0%): “THE CITY OF BALCH SPRINGS\nGROWING COMMUNITY”
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Page 145
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166 · FOOTER
Table integrity:
1 of 109 cells don't match the text layer at their coordinates.
r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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117 · FOOTER
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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Page 147
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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Table integrity:
1 of 69 cells don't match the text layer at their coordinates.
r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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154 · FOOTER
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r0c0 (0%): “BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (33%): “THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS\nGROWING COMMUNITY”
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r0c0 (22%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch S…”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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r0c0 (0%): “THE CITY OF BALCH SPRINGS\nGROWING COMMUNITY”
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94 · FOOTER
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r0c0 (0%): “THE CITY OF BALCH SPRINGS GROWING COMMUNITY”
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"text": "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALCH SPRINGS, TEXAS, APPROVING AND ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026, IN ACCORDANCE WITH STATE LAW; PROVIDING FOR THE FILING OF THE BUDGET AS PRESENTED IN EXHIBIT \"A\"; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; PROVIDING SEVERABILITY, REPEALING AND SAVINGS CLAUSES; AND PROVIDING AN EFFECTIVE DATE FOR THIS ORDINANCE."
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"text": "WHEREAS, the governing body of the City concluded its public hearing on said budget on September 8, 2025, and notice of the public hearing was published in the official newspaper of the City in accordance with State law and the City Charter; and"
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"text": "WHEREAS, the City Council hereby finds that it is in the best interest of the City and its citizens to adopt the annual budget as detailed in Exhibit \"A\"."
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"text": "Section 1: Incorporation of Premises. That the above and foregoing recitals are true and correct and are incorporated herein and made a part hereof for all purposes."
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"text": "Section 2: Adoption of Budget. The 2025-2026 budget attached hereto as Exhibit \"A\", and the maintenance and operation and debt service funds, and all other funds and appropriation set forth therein including general, sales tax, special revenue and enterprise funds is hereby approved in all respects and is adopted for the City's fiscal year beginning October 1, 2025, and ending September 30, 2026."
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"text": "Section 3: Appropriation of Funds. For the City's fiscal year beginning October 1, 2025, and ending September 30, 2026, the amounts reflected in the budget: (a) to provide for a sinking fund for the payment of principal and interest of debt: and (b) to provide for the payment of expenditures shown in the budget, are hereby officially appropriated for maintenance and operations and such other expenditures and appropriated recited therein."
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"text": "Section 4. Repealing Clause. This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of Balch Springs, Texas, as amended, except where the provisions of this Ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event the conflicting provisions of such ordinances and such Code are hereby repealed."
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"text": "Section 6. Effective Date. This Ordinance shall become and be effective from and after its adoption; provided, however, that the City budget adopted herein shall have an effective date of October 1, 2025. The City Council of the City of Balch Springs, Texas met in a public meeting on September 8,2025, and approved the budget with a majority vote as follows:"
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"text": "Councilmember Paula Garcia\nCouncilmember Elishima Myles\nCouncilmember Vicent Gabriel\nCouncilmember Tartisha Hill\nCouncilmember Yemi Salau\nCouncilmember Jessie Patino",
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"text": "PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF BALCH SPRINGS, TEXAS on this the 8th day of September 2025."
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"text": "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALCH SPRINGS, TEXAS SETTING THE AD VALOREM TAX RATE FOR THE CITY OF BALCH SPRINGS FOR TAX YEAR 2025 AT A RATE OF $0.794629 PER ONE HUNDRED DOLLARS ($100.00) OF VALUATION ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY OF BALCH SPRINGS, TEXAS; SPECIFYING SEPARATE COMPONENTS OF SUCH RATE FOR OPERATIONS AND MAINTENANCE AND FOR DEBT SERVICE; PROVIDING FOR DUE AND DELINQUENT DATES TOGETHER WITH PENALTIES AND INTEREST; PROVIDING FOR THE INCORPORATION OF PREMISES; PROVIDING A CUMULATIVE REPEALING CLAUSE; PROVIDING SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE."
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"text": "WHEREAS, the City of Balch Springs, Texas is a Home Rule Municipality acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution; and"
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"text": "WHEREAS, Section 8.12 of the City’s Charter permits the City Council to levy, assess, and collect taxes within the jurisdiction of the City for any municipal purpose not prohibited by the Constitution and laws of the State of Texas; and"
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"text": "WHEREAS, Section 26.05 of the Texas Tax Code requires that the City of Balch Springs, Texas (the “City”), adopt a tax rate for the 2025-2026 fiscal year by September 17, 2025; and"
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"text": "WHEREAS, the City, in compliance with the State of Texas Truth-in-Taxation laws, has advertised the proposed tax rate and conducted a public hearing on the proposed tax rate, and all notices and hearings and other applicable steps required by law as a prerequisite to the passage, approval, and adoption of this Ordinance have been timely and properly given and held; and"
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"text": "WHEREAS, Section 26.05(a) of the Texas Tax Code provides that the tax rate consists of two components, one of which will impose the amount of taxes needed to pay debt service, and the other of which will impose the amount of taxes needed to fund maintenance and operation expenses for the next year, and each of which must be approved separately; and"
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"text": "Section 2. Approval of 2025 Certified Tax Roll. The tax roll, as presented to the City Council, together with any supplement thereto, is hereby accepted."
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"text": "Section 3. Tax Rate Adopted. There shall be and is hereby levied for the year 2025 on all taxable property, real, personal and mixed, situated within the corporate limits of the City of Balch Springs, Texas, and not exempt by the Constitution of the State and valid State laws, ( 0.794629) cents on each one hundred dollars (100.00) assessed value of taxable property, and shall be apportioned and distributed as follows:"
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"text": "an ad valorem tax of 0.031200 for interest and sinking fund requirements of the municipal government of the City; and",
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"text": "Section 4. Due and Delinquent Dates. That all ad valorem taxes for the year 2025 shall become due and payable on October 1, 2025, and all ad valorem taxes for said year shall become delinquent if not paid before January 31, 2026. There shall be no discount for payment of taxes prior to January 31, 2026. A delinquent tax shall incur a penalty of six percent (6%) of the amount of the tax for the first calendar month it is delinquent plus one percent (1%) for each additional month or portion of a month the tax remains unpaid prior to July 1, 2026. Provided, however, a tax delinquent on July 1, 2026, shall incur a total penalty of twelve percent (12%) of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. A delinquent tax shall also accrue interest at a rate of one percent (1%) for each month or portion of a month the tax remains unpaid. Taxes that remain delinquent on July 1, 2026, shall incur an additional penalty of twenty percent (20%) or the maximum rate allowed by law, whichever is higher, of the amount of taxes, penalty, and interest due in order to defray costs of collection pursuant to the Texas Property Tax Code."
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"text": "Section 5. Cumulative Repealing Clause. This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of Balch Springs, Texas, as amended, except where the provisions of this Ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event the conflicting provisions of such ordinances and such Code are hereby repealed."
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"text": "Section 6. Severability Clause. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section."
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"text": "Section 7. Effective Date. This Ordinance shall be effective from and after its adoption and publication as required by law after its passage by at least 60% of the Council by a record vote."
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"text": "Councilmember Paula Garcia\nCouncilmember Elishima Myles\nCouncilmember Vicent Gabriel\nCouncilmember Tartisha Hill\nCouncilmember Yemi Salau\nCouncilmember Jessie Patino",
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"text": "PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF BALCH SPRINGS, TEXAS on this the 8th day of September 2025."
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Page 180
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"text": "GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the non-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable."
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"text": "School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements."
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"text": "Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet."
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"text": "The Comptroller's office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption."
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"text": "The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease."
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"text": "The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies."
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"text": "While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together."
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"text": "Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since last year's certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17). ¹",
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"text": "Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step. ²",
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"text": "0.794629 /100",
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"text": "Prior year taxable value lost because court appeals of ARB decisions reduced the prior year's appraised value.\\nA. Original prior year ARB values: 109,604,780\\nB. Prior year values resulting from final court decisions: - 96,935,390\\nC. Prior year value loss. Subtract B from A. ³",
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"text": "12,669,390",
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{
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"text": "Prior year taxable value subject to an appeal under Chapter 42, as of July 25.\\nA. Prior year ARB certified value: 189,493,062\\nB. Prior year disputed value: - 37,898,612\\nC. Prior year undisputed value. Subtract B from A. ⁴",
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"text": "Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C.",
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"text": "[p180.14.1] Tex. Tax Code §26.012(14)",
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Page 181
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41 · FOOTNOTE
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57 · FOOTER
58 · FOOTER
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"text": "Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1, 2024. Enter the prior year value of property in deannexed territory. ^{{9}}",
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"text": "Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund. ^{{*}}If the taxing unit has no captured appraised value in line 18D, enter 0.",
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"id": "p181.4.24",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 500.4298,
"t": 395.1638,
"r": 542.749,
"b": 387.7916
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"text": "1,660,923,472",
"attrs": {
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},
{
"id": "p181.4.25",
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"attrs": {
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{
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"type": "table_cell",
"bbox": {
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"text": "Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by 100.",
"attrs": {
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{
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"b": 364.2608
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"text": "13,198,179",
"attrs": {
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"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"type": "table_cell",
"bbox": {
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"b": 340.9884
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"attrs": {
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"type": "table_cell",
"bbox": {
"l": 57.8,
"t": 350.047091,
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"b": 332.8208
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"text": "Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. ^{{9}}",
"attrs": {
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"id": "p181.4.30",
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"type": "table_cell",
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"t": 329.633,
"r": 523.5318,
"b": 322.2608
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"text": "158,757",
"attrs": {
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},
{
"id": "p181.4.31",
"order": 35,
"type": "table_cell",
"bbox": {
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"b": 300.1784
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"text": "17.",
"attrs": {
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{
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"type": "table_cell",
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"l": 57.85,
"t": 308.757091,
"r": 311.515296,
"b": 300.491179
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"text": "Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16. ^{{10}}",
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"rowspan": 1,
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"bbox_refit": true
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},
{
"id": "p181.4.33",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 500.43,
"t": 307.323,
"r": 533.463,
"b": 299.9508
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"text": "13,356,936",
"attrs": {
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},
{
"id": "p181.4.34",
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"type": "table_cell",
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"type": "table_cell",
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"text": "Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified estimate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include homeowners age 65 or older or disabled. ^{{11}}A. Certified values: 2,201,817,406B. Counties: Include railroad rolling stock values certified by the Comptroller's office: + 0C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property: - 0D. Tax increment financing: Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 24 below. ^{{12}}E. Total current year value. Add A and B, then subtract C and D.",
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"text": "[p181.5.1] Tex. Tax Code §26.012(15)",
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Page 182
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1 · HEADER
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37 · HEADING
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46 · FOOTNOTE
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48 · FOOTNOTE
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50 · FOOTNOTE
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52 · FOOTNOTE
53 · FOOTNOTE
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57 · FOOTNOTE
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66 · FOOTNOTE
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68 · FOOTER
69 · FOOTER
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"text": "Total value of properties under protest or not included on certified appraisal roll. ^{{13}}\\nA. Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district's value and the taxpayer's claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest. ^{{14}}\\nB. Current year value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll. ^{{15}} + 0\\nC. Total value under protest or not certified. Add A and B.",
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"text": "Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision in the prior year or a previous year for homeowners age 65 or older or disabled, use this step. ^{{16}}",
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"text": "Anticipated contested value. Affected taxing units enter the contested taxable value for all property that is subject to anticipated substantial litigation. ^{{17}} An affected taxing unit is wholly or partly located in a county that has a population of less than 500,000 and is located on the Gulf of Mexico. ^{{18}} If completing this section, the taxing unit must include supporting documentation in Section 9. ^{{19}} Taxing units that are not affected, enter 0.",
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"text": "Current year total taxable value. Add Lines 18E and 19C, then subtract Lines 20 and 21. ^{{20}}",
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"text": "Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property. Enter the current year value of property in territory annexed. ^{{21}}",
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"text": "Total current year taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in the prior year. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for the current year. ^{{22}}",
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"text": "Adjusted current year taxable value. Subtract Line 25 from Line 22.",
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},
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"text": "Current year NNR tax rate. Divide Line 17 by Line 26 and multiply by 100. ^{{23}}",
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"text": "COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the current year county NNR tax rate. ^{{24}}",
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"text": "Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations.",
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"text": "The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit's debt service will cause the NNR tax rate to be higher than the voter-approval tax rate."
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"text": "[p182.8.1] Tex. Tax Code 26.01(c) and (d)",
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"text": "[p182.11.1] Tex. Tax Code 26.012(6)(B)",
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"text": "17 Tex. Tax Code §526.012(6)(C) and 26.012(1-b)",
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"text": "[p182.13.1] Tex. Tax Code 526.012(1-a)",
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Page 183
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Table integrity:
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r2c1 (39%): “Prior year taxable value, adjusted for actual and potential…”
r4c1 (4%): “Adjusted prior year levy for calculating NNR M&O rate. A. M…”
r7c1 (8%): “Rate adjustment for state criminal justice mandate. ²⁵ A. C…”
r8c1 (22%): “Rate adjustment for state criminal justice mandate. Enter t…”
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"text": "Prior year taxable value, adjusted for actual and potential…"
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{
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"text": "Adjusted prior year levy for calculating NNR M&O rate. A. M…"
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"text": "Rate adjustment for state criminal justice mandate. ²⁵ A. C…"
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{
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"t": 720.4516,
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"col": 0,
"rowspan": 1,
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{
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"type": "table_cell",
"bbox": {
"l": 59.85,
"t": 719.806591,
"r": 237.585,
"b": 711.652379
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"text": "Prior year M&O tax rate. Enter the prior year M&O tax rate.",
"attrs": {
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 501.2804,
"t": 715.583,
"r": 562.324615,
"b": 706.2808
},
"text": "0.763415 /100",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
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"t": 696.9316,
"r": 51.73888,
"b": 688.5184
},
"text": "30.",
"attrs": {
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"col": 0,
"rowspan": 1,
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"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 213.2,
"t": 614.7562,
"r": 390.88,
"b": 550.3291
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"text": "Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p183.2.9",
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"type": "table_cell",
"bbox": {
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"t": 683.173,
"r": 543.49004,
"b": 675.8008
},
"text": "2,040,622,521",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p183.2.10",
"order": 12,
"type": "table_cell",
"bbox": {
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"t": 664.2916,
"r": 51.49888,
"b": 655.8784
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"text": "31.",
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"type": "table_cell",
"bbox": {
"l": 59.24,
"t": 663.41659,
"r": 282.81716,
"b": 655.262379
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"text": "Total prior year M&O levy. Multiply Line 29 by Line 30 and divide by 100.",
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"bbox_refit": true
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},
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"type": "table_cell",
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"t": 659.9014,
"r": 535.1021,
"b": 652.5292
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"text": "15,578,418",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 41.73,
"t": 641.7316,
"r": 51.49904,
"b": 633.3184
},
"text": "32.",
"attrs": {
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"col": 0,
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"bbox_refit": true
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},
{
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"type": "table_cell",
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"t": 485.9021,
"r": 390.88,
"b": 421.4751
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"text": "Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2024. This line applies only to tax years preceding the prior tax year........... + 150,553 B. Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in Line 18D, enter 0........... - 448,189 C. Prior year transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0........... +/- 0 D. Prior year M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function........... -297,636 E. Add Line 31 to 32D.",
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},
{
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"order": 17,
"type": "table_cell",
"bbox": {
"l": 501.15,
"t": 442.463,
"r": 534.183,
"b": 435.0908
},
"text": "15,280,782",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p183.2.16",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 41.49,
"t": 421.4116,
"r": 51.01888,
"b": 412.9984
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"text": "33.",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p183.2.17",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 58.81,
"t": 421.49659,
"r": 386.205299,
"b": 413.342379
},
"text": "Adjusted current year taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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{
"id": "p183.2.18",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 500.424,
"t": 418.934,
"r": 543.0204,
"b": 411.5618
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"text": "1,812,305,970",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p183.2.19",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 41.49,
"t": 397.8916,
"r": 51.01888,
"b": 389.4784
},
"text": "34.",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p183.2.20",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 58.7,
"t": 397.72659,
"r": 335.620622,
"b": 389.572379
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"text": "Current year NNR M&O rate (unadjusted). Divide Line 32E by Line 33 and multiply by 100.",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p183.2.21",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 500.3118,
"t": 395.9066,
"r": 562.0696,
"b": 386.6072
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"text": "0.843167 /100",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p183.2.22",
"order": 24,
"type": "table_cell",
"bbox": {
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"t": 374.3816,
"r": 50.77872,
"b": 365.9684
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"text": "35.",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
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"type": "table_cell",
"bbox": {
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"t": 292.6211,
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"text": "Rate adjustment for state criminal justice mandate. ²⁵ A. Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose.",
"attrs": {
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"type": "table_cell",
"bbox": {
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"r": 426.2296,
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
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"type": "table_cell",
"bbox": {
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"r": 51.01888,
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"text": "36.",
"attrs": {
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"col": 0,
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},
{
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"order": 28,
"type": "table_cell",
"bbox": {
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"text": "Rate adjustment for state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies........... - 0 C. Subtract B from A and divide by Line 33 and multiply by 100........... - 0.000000 /100 D. Enter the rate calculated in C. If not applicable, enter 0.",
"attrs": {
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},
{
"id": "p183.2.27",
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"type": "table_cell",
"bbox": {
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"t": 279.4918,
"r": 483.925441,
"b": 271.4008
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"text": "0.000000 /100",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p183.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
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"t": 163.767,
"r": 213.2,
"b": 99.34
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"text": "37.",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1
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"order": 31,
"type": "table_cell",
"bbox": {
"l": 213.2,
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"text": "Rate adjustment for indigent health care expenditures. A. Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received for the same purpose........... - 0 B. Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state assistance received for the same purpose........... - 0 C. Subtract B from A and divide by Line 33 and multiply by 100........... - 0.000000 /100 D. Enter the rate calculated in C. If not applicable, enter 0.",
"attrs": {
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"bbox": {
"l": 422.31772,
"t": 134.5426,
"r": 483.844615,
"b": 125.73080000000004
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"text": "0.000000 /100",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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}
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"text": "25 [Reserved for expansion]\n26 Tex. Tax Code $26.044\n27 Tex. Tax Code $26.0441",
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Page 184
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"id": "p184.2.4",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 42.65,
"t": 718.7635,
"r": 52.41994,
"b": 711.2796
},
"text": "37.",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 5,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.5",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 722.8576,
"r": 395.92,
"b": 691.3456
},
"text": "Rate adjustment for county indigent defense compensation. ²⁸ A. Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state grants received by the county for the same purpose.......... 0",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.5.1",
"order": 9,
"type": "form_field",
"bbox": {
"l": 417.256,
"t": 631.628,
"r": 477.8041,
"b": 623.5842
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "S _o _ _",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label_source": "parent_text",
"label_ref": "p184.2.5"
}
}
]
},
{
"id": "p184.2.6",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 722.8576,
"r": 576.24,
"b": 691.3456
},
"text": "",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.7",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 68.5,
"t": 659.456,
"r": 402.08648,
"b": 623.5835999999999
},
"text": "B. Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state grants received by the county for the same purpose.......... 0",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.8",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 691.3456,
"r": 576.24,
"b": 659.8335
},
"text": "",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.8.1",
"order": 13,
"type": "form_field",
"bbox": {
"l": 417.54,
"t": 677.218,
"r": 478.7643,
"b": 669.1742
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "$ _o _",
"source": "blank_line",
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p184.2.9",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 68.08,
"t": 614.816,
"r": 484.405418,
"b": 604.670379
},
"text": "C. Subtract B from A and divide by Line 33 and multiply by 100.......... 0.000000 /100",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.10",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 659.8335,
"r": 576.24,
"b": 628.3215
},
"text": "",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.11",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 68.27,
"t": 595.386,
"r": 484.325377,
"b": 586.20286
},
"text": "D. Multiply B by 0.05 and divide by Line 33 and multiply by 100.......... 0.000000 /100",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.12",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 628.3215,
"r": 576.24,
"b": 596.8094
},
"text": "",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.13",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 68.04,
"t": 577.626,
"r": 239.384654,
"b": 569.5835999999999
},
"text": "E. Enter the lesser of C and D. If not applicable, enter 0.",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.14",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 596.8094,
"r": 576.24,
"b": 565.2974
},
"text": "",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.15",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 41.93,
"t": 554.3735,
"r": 51.46008,
"b": 546.8896
},
"text": "38.",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 5,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.16",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 565.2974,
"r": 395.92,
"b": 533.7853
},
"text": "Rate adjustment for county hospital expenditures. ²⁹ A. Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year.......... 0",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.17",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 565.2974,
"r": 576.24,
"b": 533.7853
},
"text": "",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.18",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 67.79,
"t": 503.936,
"r": 396.14848,
"b": 476.9336
},
"text": "B. Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2023 and ending on June 30, 2024.......... 0",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.19",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 533.7853,
"r": 576.24,
"b": 502.2733
},
"text": "",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.19.1",
"order": 25,
"type": "form_field",
"bbox": {
"l": 416.79,
"t": 524.4827,
"r": 477.5643,
"b": 513.3109
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "s _0 _",
"source": "blank_line",
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p184.2.20",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 67.12,
"t": 314.108,
"r": 449.638812,
"b": 303.3848
},
"text": "C. Subtract B from A and divide by Line 33 and multiply by 100.......... 0.000000 /100",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.21",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 502.2733,
"r": 576.24,
"b": 470.7612
},
"text": "",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.21.1",
"order": 28,
"type": "form_field",
"bbox": {
"l": 416.79,
"t": 487.5127,
"r": 477.5643,
"b": 476.3409
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "s _0 _",
"source": "blank_line",
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p184.2.22",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 67.78,
"t": 449.466,
"r": 484.165542,
"b": 440.750379
},
"text": "D. Multiply B by 0.08 and divide by Line 33 and multiply by 100.......... 0.000000 /100",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.23",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 470.7612,
"r": 576.24,
"b": 439.2492
},
"text": "",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.24",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 67.8,
"t": 431.84959,
"r": 278.024654,
"b": 423.025179
},
"text": "E. Enter the lesser of C and D, if applicable. If not applicable, enter 0.",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.25",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 439.2492,
"r": 576.24,
"b": 407.7371
},
"text": "",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.26",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 41.45,
"t": 407.4835,
"r": 50.74022,
"b": 399.9996
},
"text": "39.",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 4,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.27",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 407.7371,
"r": 395.92,
"b": 376.2251
},
"text": "Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipality for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more information. A. Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year........ 0",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.28",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 407.7371,
"r": 576.24,
"b": 376.2251
},
"text": "",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.29",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 67.31,
"t": 338.816,
"r": 395.66848,
"b": 321.4208
},
"text": "B. Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year........ 0",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.30",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 376.2251,
"r": 576.24,
"b": 344.713
},
"text": "",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.30.1",
"order": 38,
"type": "form_field",
"bbox": {
"l": 416.34,
"t": 356.818,
"r": 482.8443,
"b": 348.7742
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "$ _o _",
"source": "blank_line",
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p184.2.31",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 67.6,
"t": 467.466,
"r": 267.700622,
"b": 459.1736
},
"text": "C. Subtract B from A and divide by Line 33 and multiply by 100.......... 0.000000 /100",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.32",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 344.713,
"r": 576.24,
"b": 313.201
},
"text": "",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p184.2.32.1",
"order": 41,
"type": "form_field",
"bbox": {
"l": 416.26,
"t": 329.9008,
"r": 482.8443,
"b": 321.2628
},
"text": "",
"attrs": {
"field_kind": "text",
"label": "S _o _",
"source": "blank_line",
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p184.2.33",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 67.31,
"t": 294.656,
"r": 245.86364,
"b": 286.6136
},
"text": "D. Enter the rate calculated in C. If not applicable, enter 0.",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.34",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 313.201,
"r": 576.24,
"b": 281.6889
},
"text": "",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.35",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 41.01,
"t": 271.8935,
"r": 50.46102,
"b": 264.40959999999995
},
"text": "40.",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.36",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 58.3295,
"t": 272.346,
"r": 345.4916,
"b": 264.30359999999996
},
"text": "Adjusted current year NNR M&O rate. Add Lines 34, 35D, 36D, 37E, and 38E. Subtract Line 39D.",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.37",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 500.08,
"t": 270.90599999999995,
"r": 560.884092,
"b": 261.23037899999997
},
"text": "0.843167 /100",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.38",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 40.99,
"t": 249.04438900000002,
"r": 50.49473,
"b": 240.96317799999997
},
"text": "41.",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 4,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.39",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 58.29,
"t": 249.05600000000004,
"r": 483.62896,
"b": 222.54359999999997
},
"text": "Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current year in Section 3. Other taxing units, enter zero.",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.40",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 250.1769,
"r": 576.24,
"b": 218.6648
},
"text": "",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.41",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 218.6648,
"r": 395.92,
"b": 187.1528
},
"text": "A. Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent.......... 1,495,673",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.42",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 218.6648,
"r": 576.24,
"b": 187.1528
},
"text": "",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.43",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 187.1528,
"r": 395.92,
"b": 155.6407
},
"text": "B. Divide Line 41A by Line 33 and multiply by 100.......... 0.082528 /100",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.44",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 187.1528,
"r": 576.24,
"b": 155.6407
},
"text": "",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.45",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 155.6407,
"r": 395.92,
"b": 124.1287
},
"text": "C. Add Line 41B to Line 40.",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.46",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 395.92,
"t": 155.6407,
"r": 576.24,
"b": 124.1287
},
"text": "",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.47",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 40.77,
"t": 139.4035,
"r": 50.22102,
"b": 131.91959999999995
},
"text": "42.",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p184.2.48",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 215.6,
"t": 124.1287,
"r": 395.92,
"b": 92.6166
},
"text": "Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 41C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 41C by 1.035.",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p184.2.49",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 499.84,
"t": 160.976,
"r": 561.205542,
"b": 152.03037900000004
},
"text": "0.925695 /100",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p184.3",
"order": 59,
"type": "footnote",
"bbox": {
"l": 34.56,
"t": 66.9431,
"r": 95.04,
"b": 50.8672
},
"text": "28 Tex. Tax Code $26.0442\n29 Tex. Tax Code $26.0443",
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Page 185
59 item(s)
JSON
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1 · HEADER
2 · TABLE
3
4
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47 · TEXT
48 · FOOTNOTE
49
50 · FOOTNOTE
51
52 · FOOTNOTE
53
54 · FOOTNOTE
55
56 · FOOTNOTE
57
58 · FOOTER
59 · FOOTER
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"text": "D42.",
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"text": "Disaster Line 42 (D42): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of: 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred; or 2) the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 41C by 1.08. ³⁰ If the taxing unit does not qualify, do not complete Disaster Line 42 (Line D42).",
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"text": "Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1) are paid by property taxes; (2) are secured by property taxes; (3) are scheduled for payment over a period longer than one year; and (4) are not classified in the taxing unit's budget as M&O expenses. A. Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here. ³¹ Enter debt amount ....................",
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"text": "1,191,736 B. Subtract unencumbered fund amount used to reduce total debt. .................... - 313,938 C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) .................... - 0 D. Subtract amount paid from other resources .................... - 286,700 E. Adjusted debt. Subtract B, C and D from A.",
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"text": "Certified prior year excess debt collections. Enter the amount certified by the collector. ³²",
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"text": "Adjusted current year debt. Subtract Line 44 from Line 43E.",
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"r": 524.259325,
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"text": "Current year anticipated collection rate. A. Enter the current year anticipated collection rate certified by the collector. ³³ ...... 100.00 % B. Enter the prior year actual collection rate .................... 99.73 % C. Enter the 2023 actual collection rate .................... 100.65 % D. Enter the 2022 actual collection rate .................... 103.27 % E. If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%. ³⁴",
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"text": "100.00 %",
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"text": "Current year debt adjusted for collections. Divide Line 45 by Line 46E.",
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"colspan": 1
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"text": "Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet.",
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"colspan": 1
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{
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"t": 189.48708999999997,
"r": 50.220416,
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"attrs": {
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"col": 0,
"rowspan": 1,
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{
"id": "p185.2.34",
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"bbox": {
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"t": 189.48708999999997,
"r": 272.020622,
"b": 181.221179
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"text": "Current year debt rate. Divide Line 47 by Line 48 and multiply by 100.",
"attrs": {
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"rowspan": 1,
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"bbox_refit": true
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{
"id": "p185.2.35",
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"r": 560.64444,
"b": 177.97159999999997
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"text": "0.031200 /100",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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{
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"b": 222.0749
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"text": "",
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"rowspan": 1,
"colspan": 1
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{
"id": "p185.2.37",
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"text": "50.",
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"colspan": 1
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{
"id": "p185.2.38",
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"type": "table_cell",
"bbox": {
"l": 57.98,
"t": 166.20709,
"r": 331.5716,
"b": 157.94117900000003
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"text": "Current year voter-approval M&O rate plus current year debt rate. Add Lines 42 and 49.",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p185.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 499.6,
"t": 164.106,
"r": 560.72478,
"b": 155.1816
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"text": "0.989294 /100",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p185.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
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"t": 222.0749,
"r": 568.08,
"b": 162.5044
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"text": "",
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"col": 3,
"rowspan": 1,
"colspan": 1
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{
"id": "p185.2.41",
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"type": "table_cell",
"bbox": {
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"t": 143.15709000000004,
"r": 52.438486,
"b": 134.89117899999997
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"text": "D50.",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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{
"id": "p185.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 168.12,
"t": 162.5044,
"r": 301.44,
"b": 102.934
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"text": "Disaster Line 50 (D50): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D42. Add Line D42 and 49.",
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Page 186
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58 · FOOTNOTE
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"text": "SECTION 3: NNR Tax Rate and Voter Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes",
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"text": "Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller's estimate of taxable sales for the previous four quarters. ³⁵ Estimates of taxable sales may be obtained through the Comptroller's Allocation Historical Summary webpage.\\nTaxing units that adopted the sales tax before November of the prior year, enter 0.",
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"text": "Current year voter-approval tax rate, unadjusted for sales tax. ³⁹ Enter the rate from Line 50, Line D50 (disaster) or Line 51 (counties) as applicable, of the Voter-Approval Tax Rate Worksheet.",
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"text": "0.989294 /100",
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},
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"text": "Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 55 from Line 58.",
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"text": "0.908488 /100",
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"text": "SECTION 4: Voter Approval Tax Rate Adjustment for Pollution Control",
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"text": "A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit's expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control."
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"text": "This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution."
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"text": "Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ. ⁴⁰ The taxing unit shall provide its tax assessor-collector with a copy of the letter. ⁴¹",
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Page 187
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"text": "Current year voter-approval tax rate, adjusted for pollution control. Add Line 62 to one of the following lines (as applicable): Line 50, Line D50 (disaster), Line 51 (counties) or Line 59 (taxing units with the additional sales tax).",
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"text": "$ 0.932166 /$100\\n$ 0.052912 /$100\\n$ 0.879254 /$100\\n$ 0.794629 /$100\\n$ 0.084625 /$100\\n$ 1,729,977,940\\n$ 1,463,993",
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"text": "Year 2 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter-approval tax rate. Multiply the result by the 2023 current total value\\nA. Voter-approval tax rate (Line 67)\\nB. Unused increment rate (Line 66)\\nC. Subtract B from A\\nD. Adopted Tax Rate\\nE. Subtract D from C\\nF. 2023 Total Taxable Value (Line 60)\\nG. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero.................................................",
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"text": "$ 0.898755 /$100\\n$ 0.077162 /$100\\n$ 0.821593 /$100\\n$ 0.794629 /$100\\n$ 0.026964 /$100\\n$ 1,555,870,912\\n$ 419,525",
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"text": "$ 0.871791 /$100\\n$ 0.066129 /$100\\n$ 0.805662 /$100\\n$ 0.794629 /$100\\n$ 0.011033 /$100\\n$ 1,445,111,789\\n$ 159,439",
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Page 188
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5 · TABLE
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24 · HEADING
25 · TEXT
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27 · TEXT
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29 · TEXT
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58 · FOOTNOTE
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70 · FOOTER
71 · FOOTER
Table integrity:
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"l": 40.18,
"t": 694.21709,
"r": 52.888424,
"b": 685.951179
},
"text": "Line",
"attrs": {
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"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
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},
{
"id": "p188.5.2",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 230.02,
"t": 692.777091,
"r": 313.952685,
"b": 684.511179
},
"text": "De Minimis Rate Worksheet",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
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},
{
"id": "p188.5.3",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 507.36,
"t": 691.58709,
"r": 548.436989,
"b": 683.321179
},
"text": "Amount/Rate",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p188.5.4",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 41.67,
"t": 676.21709,
"r": 51.587228,
"b": 667.951179
},
"text": "70.",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.5",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 58.81,
"t": 675.01709,
"r": 392.8138,
"b": 666.751179
},
"text": "Adjusted current year NNR M&O tax rate. Enter the rate from Line 40 of the Voter-Approval Tax Rate Worksheet.",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.6",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 500.08,
"t": 672.05659,
"r": 561.134636,
"b": 662.212379
},
"text": "$ 0.843167 /$100",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.7",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 41.43,
"t": 652.937091,
"r": 50.984424,
"b": 644.6711789999999
},
"text": "71.",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.8",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 58.7,
"t": 652.21709,
"r": 376.115718,
"b": 643.951179
},
"text": "Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.9",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 500.410983,
"t": 650.686591,
"r": 542.021425,
"b": 642.532379
},
"text": "$ 1,850,941,511",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.10",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 41.44,
"t": 629.65709,
"r": 50.749432,
"b": 621.391179
},
"text": "72.",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.11",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 58.89,
"t": 629.177091,
"r": 346.423436,
"b": 620.911179
},
"text": "Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 71 and multiply by $100.",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.12",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 500.32,
"t": 627.41659,
"r": 561.124615,
"b": 616.612379
},
"text": "$ 0.027013 /$100",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.13",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 41.2,
"t": 606.0740900000001,
"r": 50.74326,
"b": 598.478379
},
"text": "73.",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.14",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 58.7,
"t": 606.1470899999999,
"r": 333.395718,
"b": 597.881179
},
"text": "Current year debt rate. Enter the rate from Line 49 of the Voter-Approval Tax Rate Worksheet.",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.15",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 500.3106,
"t": 604.366591,
"r": 561.134636,
"b": 593.582379
},
"text": "$ 0.031200 /$100",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.16",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 41.19,
"t": 583.58709,
"r": 50.744424,
"b": 575.321179
},
"text": "74.",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.5.17",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 213.68,
"t": 589.2413,
"r": 390.64,
"b": 567.7256
},
"text": "De minimis rate. Add Lines 70, 72 and 73.",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p188.5.18",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 500.08,
"t": 581.086591,
"r": 561.459363,
"b": 570.292379
},
"text": "$ 0.901380 /$100",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p188.6",
"order": 24,
"type": "heading",
"bbox": {
"l": 38.4,
"t": 555.2481,
"r": 351.12,
"b": 543.4905
},
"text": "SECTION 7: Voter Approval Tax Rate Adjustment for Emergency Revenue Rate",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p188.7",
"order": 25,
"type": "text",
"bbox": {
"l": 34.56,
"t": 539.6513,
"r": 556.32,
"b": 519.9752
},
"text": "In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year. [p188.7.1]",
"children": [
{
"id": "p188.7.1",
"order": 26,
"type": "text",
"bbox": {
"l": 34.56,
"t": 539.6513,
"r": 556.32,
"b": 519.9752
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"text": "⁵⁰",
"attrs": {
"inline": true,
"text_offset": 331,
"text_span": 10,
"bbox_estimated": true
}
}
]
},
{
"id": "p188.8",
"order": 27,
"type": "text",
"bbox": {
"l": 34.56,
"t": 516.6159,
"r": 558.96,
"b": 497.1798
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"text": "Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year. [p188.8.1]",
"children": [
{
"id": "p188.8.1",
"order": 28,
"type": "text",
"bbox": {
"l": 34.56,
"t": 516.6159,
"r": 558.96,
"b": 497.1798
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"text": "⁵¹",
"attrs": {
"inline": true,
"text_offset": 300,
"text_span": 10,
"bbox_estimated": true
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}
]
},
{
"id": "p188.9",
"order": 29,
"type": "text",
"bbox": {
"l": 34.8,
"t": 493.8205,
"r": 259.44,
"b": 483.7425
},
"text": "This section will apply to a taxing unit other than a special taxing unit that:"
},
{
"id": "p188.10",
"order": 30,
"type": "text",
"bbox": {
"l": 41.76,
"t": 480.1432,
"r": 565.44,
"b": 470.0653
},
"text": "directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and"
},
{
"id": "p188.11",
"order": 31,
"type": "text",
"bbox": {
"l": 41.76,
"t": 467.1859,
"r": 567.12,
"b": 428.7936
},
"text": "the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago. This section will apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year."
},
{
"id": "p188.12",
"order": 32,
"type": "text",
"bbox": {
"l": 34.08,
"t": 424.9544,
"r": 558.72,
"b": 405.7582
},
"text": "Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2)."
},
{
"id": "p188.13",
"order": 33,
"type": "table",
"bbox": {
"l": 34.56,
"t": 399.5195,
"r": 565.92,
"b": 116.1366
},
"text": "",
"attrs": {
"block_label": "table",
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"n_cols": 3,
"integrity": {
"cells_checked": 24,
"cells_flagged": 1,
"flags": [
{
"row": 2,
"col": 1,
"coverage": 0.07,
"text": "Adjusted 2024 voter-approval tax rate. Use the taxing unit'…"
}
]
}
},
"children": [
{
"id": "p188.13.1",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 38.97,
"t": 397.57709,
"r": 51.922884,
"b": 389.311179
},
"text": "Line",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
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},
{
"id": "p188.13.2",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 214.9,
"t": 397.10709,
"r": 327.152685,
"b": 388.841179
},
"text": "Emergency Revenue Rate Worksheet",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
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},
{
"id": "p188.13.3",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 506.41,
"t": 397.10709,
"r": 547.486989,
"b": 388.841179
},
"text": "Amount/Rate",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p188.13.4",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 40.47,
"t": 379.57709,
"r": 50.024424,
"b": 371.311179
},
"text": "75.",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.5",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 58.03,
"t": 379.57709,
"r": 326.445299,
"b": 371.311179
},
"text": "2024 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.6",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 499.6,
"t": 378.52659,
"r": 560.725441,
"b": 367.982379
},
"text": "0.794629 /100",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.7",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 40.72,
"t": 356.297091,
"r": 50.029432,
"b": 348.031179
},
"text": "76.",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.8",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 211.68,
"t": 328.6738,
"r": 388.8,
"b": 293.2509
},
"text": "Adjusted 2024 voter-approval tax rate. Use the taxing unit's Tax Rate Calculation Worksheets from the prior year(s) to complete this line. ^{{52}}\\nIf a disaster occurred in 2024 and the taxing unit calculated its 2024 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2024 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet.\\n- or -\\nIf a disaster occurred prior to 2024 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2024, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2024 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster. ^{{53}} Enter the final adjusted 2024 voter-approval tax rate from the worksheet.\\n- or -\\nIf the taxing unit adopted a tax rate above the 2024 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year's worksheet.",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p188.13.9",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 498.88,
"t": 130.12659099999996,
"r": 560.725441,
"b": 120.05237899999997
},
"text": "0.000000 /100",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.10",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 40.47,
"t": 223.31550000000004,
"r": 50.02092,
"b": 215.38480000000004
},
"text": "77.",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.11",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 57.7,
"t": 223.58709,
"r": 276.58306,
"b": 215.32117900000003
},
"text": "Increase in 2024 tax rate due to disaster. Subtract Line 76 from Line 75.",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.12",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 499.6,
"t": 246.05659100000003,
"r": 560.725441,
"b": 235.49237900000003
},
"text": "0.000000 /100",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.13",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 40.23,
"t": 200.30709000000002,
"r": 50.029212,
"b": 192.04117900000006
},
"text": "78.",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.14",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 57.6,
"t": 200.30709000000002,
"r": 362.435718,
"b": 192.04117900000006
},
"text": "Adjusted 2024 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.15",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 500.41,
"t": 199.72659099999998,
"r": 543.057191,
"b": 191.57237899999996
},
"text": "1,660,923,472",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.16",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 40.35,
"t": 176.89499999999998,
"r": 49.597,
"b": 169.07600000000002
},
"text": "79.",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.17",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 57.93,
"t": 177.25708999999995,
"r": 263.380622,
"b": 168.991179
},
"text": "Emergency revenue. Multiply Line 77 by Line 78 and divide by 100.",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.18",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 499.830589,
"t": 175.24659099999997,
"r": 503.889444,
"b": 167.09237900000005
},
"text": "0",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.19",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 40.24,
"t": 154.22708999999998,
"r": 50.039212,
"b": 145.96117900000002
},
"text": "80.",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.20",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 57.6,
"t": 154.46708999999998,
"r": 253.475015,
"b": 146.20117900000002
},
"text": "Adjusted 2024 taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet.",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.21",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 500.41,
"t": 153.88659099999995,
"r": 543.057191,
"b": 145.73237900000004
},
"text": "1,812,305,970",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.22",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 40.24,
"t": 130.93709,
"r": 49.794424,
"b": 122.67117900000005
},
"text": "81.",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p188.13.23",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 57.93,
"t": 130.93709,
"r": 284.689973,
"b": 122.67117900000005
},
"text": "Emergency revenue rate. Divide Line 79 by Line 80 and multiply by 100. ^{{53}}",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
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"text": "This policy is based on Texas Statutes as found in the Texas Local Government Code Sections 252, 271, and 2269. Any changes in state law will automatically supersede City Purchasing policy. The Texas Local Government Code is available online at: http://www.statutes.legis.state.tx.us/.",
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"text": "Cities must competitively bid or accept sealed proposals for any goods or services over $100,000."
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"text": "PAYMENTS, Government Code, §2251.021-2251.030",
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"text": "A payment by a governmental entity under a contract executed on or after September 1, 1987, is overdue on the 31st day after the later of:"
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"text": "Interest accrues at 1%/month + prime rate listed in the Wall Street Journal on July 1 of the previous year;"
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"text": "Payments will only be made to vendors that have a valid purchase order or through use of a procurement card (pcard). Violations will be dealt with as follows:"
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Page 198
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"text": "A municipal officer or employee commits an offense if the officer or employee intentionally or knowingly makes or authorizes separate, sequential, or component purchases to avoid the competitive bidding requirements of Section 252.021. An offense under this subsection is a Class B misdemeanor.",
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"text": "A municipal officer or employee commits an offense if the officer or employee intentionally or knowingly violates this chapter, other than by conduct described in Subsection (a) or (b). An offense under this subsection is a Class C misdemeanor.",
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"text": "The final conviction of a municipal officer or employee for an offense under Section 252.062 (a or b) results in the immediate removal from office or employment of that person.",
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"text": "For four years after that date of the final conviction, the removed officer or employee is ineligible:",
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"text": "to be a candidate for or to be appointed or elected to a public office in this state;",
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"text": "All contractors and subcontractors shall have insurance coverage including worker's compensation. Proof of coverage must be provided prior to any work beginning. Certificates must be submitted to purchasing."
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"text": "Required Insurance: Workers Compensation, General Liability, and Auto Liability."
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"text": "A vendor or a member of the public may request a copy of a Bid Tabulation Sheet that is compiled when bids are opened in accordance with Chapter 552 of the Texas Government Code."
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"text": "The City will not release copies of bids or the bid evaluations until after the contract has been awarded in accordance with Chapter 552.104 of the Texas Government Code. This is not a waiver of any exception to the requirements of public disclosure contained in the Texas Public Information Act including, but not limited to, trade secrets or other commercial or financial information that is made confidential by law."
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"text": "The Purchasing Agent shall have the authority to procure all supplies, equipment and services for the City either on an individual basis or through annual contracts. These purchases will be in compliance with the Texas Local Government Code."
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Page 199
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Page 201 JSON
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"text": "It is the policy of the City of Balch Springs to actively encourage and seek qualified and certified M/WBE's to participate in all phases of the procurement process. In this effort, the City will take appropriate measures to assure that M/WBE's have knowledge of, access and equal opportunity to compete for the goods and/or services required by the City of Balch Springs. The participation shall include all procurement within the City for goods and services purchased from the lowest responsible bidder or to the bidder who provides goods or services at the best value for the City that exhibits the best combination of price, quality and service."
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"text": "It is in the best interest of the City of Balch Springs to stimulate the growth of M/WBE's. The growth of such businesses can be encouraged through their full participation in all phases of City of Balch Springs procurement opportunities. Therefore, the City Council and executive management of the City of Balch Springs have endorsed this program."
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"text": "The City shall, where economically and reasonably prudent, reach out into the community through minority business organizations, chambers of commerce, seminars, trade shows, and special programs to enhance the program credibility."
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"text": "Staff shall identify certified minority/women owned companies to eliminate companies that appear to be M/WBE, but are not actually owned or controlled by a minority group."
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"text": "Sourcing is the heart of a successful inclusion program. It is the process of identifying M/WBE suppliers. To be effective, sourcing requires time and coordination to locate qualified, certified M/WBE suppliers by required commodity."
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"text": "Annual Contracts are established by the Purchasing Agent through a formal procurement process. Pricing is locked for a specific period of time."
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Page 202
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"text": "Annual contract purchases must be made with a purchase order. This process allows the Purchasing Agent to track expenditures authorized in the contract."
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"text": "All contract information will be sent electronically to employees and the information may be accessed on the website at www.cityofbalchsprings.com by clicking on the application link: Contracts. Until notice is received, contracts are not in effect.",
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"text": "Employees authorized to conduct purchasing related business for the City must be listed on an authorized list. A list must be submitted to the Purchasing Agent annually or as personnel changes occur."
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"text": "A spreadsheet will be sent yearly to verify authorized purchases. A memorandum or email consisting of the following is sufficient for changes during the year."
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"text": "Department Director's authorization allowing employees to purchase;",
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"text": "All protests regarding the bid solicitation process must be submitted in writing to the Purchasing Agent within five (5) working days following the opening of bids. This includes all protests relating to advertising of bid notices, deadlines, bid opening, and all other related procedures under the Local Government Code, as well as protests relating to alleged improprieties or ambiguities in the specifications."
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"text": "The limitation does not include protests relating to staff recommendations as to award of a bid. Protests relating to staff recommendations may be directed to the City Council by contacting the City Secretary PRIOR to Council Award."
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"text": "Funds must be available and in the proper account prior to issuance of a purchase order and before the use of a purchasing card."
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"text": "Contract Labor – Include the reason for request and attach as backup, a copy of the employee contract for a one-time payment, jury duty, or for instructors. Submit proper documentation such as a copy of the instructor contract."
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"text": "for any type of solicitation that evaluates factors other than price. The process may be formal (face-to-face) or informal (over the phone/email)."
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Page 203
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"text": "Outline the vendor's strengths and weaknesses. This provides detailed information for the vendor to learn from and to better prepare for future proposals. Items to remember with debriefings:"
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"text": "The City is exempt from sales, excise and use taxes under Tax Code, 151.309. The City is NOT exempt from food related purchases for employee meals during travel or hotel/motel tax."
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"text": "Include freight costs and fees in the total cost when obtaining quotes. Note that freight costs must be considered in determining an award vendor(s)."
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"text": "All freight should be requested as FOB Destination (delivery address) freight pre-paid and allowed."
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"text": "A W9 is required for all new vendors. The authorized purchaser should request the vendor to complete the form and submit it with their quote or invoice. Purchase orders cannot be issued or payments processed until a W9 is received in Accounts Payable and the vendor is set up."
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"text": "Authorized users should encourage all potential vendors to register as a supplier at www.cityofbalchsprings.com.",
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"text": "When placing orders, provide the vendor with the PO Number or a hard copy if requested, name of person placing the order, department name, and the City's billing address."
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"text": "13503 Alexander Rd."
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"text": "The authorized purchaser is responsible for verifying that all materials/services are received in working order and meet specifications. Once materials/services have been received and verified to be correct, indicate receipt of materials by completing the receiving section for each product in the electronic Purchase Order (STW)."
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"text": "If the quantity received does not agree with the vendor's packing slip or the material does not conform to specification, the vendor must be notified immediately."
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"text": "When a partial shipment is received, indicate the quantity in the electronic Purchase Order (STW)."
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Page 204
31 item(s)
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"text": "An emergency condition creates an immediate and serious need for materials, services, or construction that cannot be met through normal procurement methods and that seriously threatens the functioning of the City or the protection of property or the health or safety of any person."
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"text": "Emergency purchases are for critical, unforeseen government need. Because the City's ability to serve the public would be impaired if purchases are not made immediately, emergency purchases are exempt from standard purchasing procedures."
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"text": "True emergencies almost always occur as a result of parts and labor needed for unforeseen repairs to equipment that must be kept operational. When an emergency occurs, the need for quotes will be eliminated. However, written explanation must be indicated on the Statement of Compliance for Irregular Purchases."
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"text": "If the product or services is over $2,500 and under $70,000, obtain the City Manager's authorization. Once authorization has been received, submit a requisition to Purchasing and obtain a purchase order, call the vendor to initiate repair services or order the needed materials. Immediately or as soon as feasible, submit a copy of the invoice, delivery ticket and the irregular purchase form.",
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"text": "In the event the emergency exceeds $70,000, follow the same procedures outlined in item 1 above prepare an agenda item and resolution to Council prior to payment for the products or services purchased.",
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"text": "In extreme cases involving a disaster, an emergency declaration will be made by the Mayor. All purchases must be documented through proper State & Federal forms and emergency purchase orders issued."
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"text": "Emergency purchase orders are maintained at City Hall and at the EOC."
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Page 205
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"text": "Sole source purchases are goods and services available from only one supplier. There may be one vendor because of patents, copyrights or simply because the vendor is the only one which supplies the good or service."
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"text": "Be sure that the function the user department is asking for is a \"need and not a \"want\". For example, only one vendor sells equipment with the special function. Other vendors have a similar function but not exactly the same. Ask the question, do we need the specific function and why would a similar function not work."
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"text": "The employee must bring the signed voucher and the detailed receipt to Utility Billing. Present it to the cashier and the expense will be refunded. The signed voucher must be approved by Department director and signed off by City Manager or Finance Director."
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"text": "Competitive bidding allows vendors to compete with each other to provide goods and/or services to the City. This process serves two purposes."
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"text": "The first is to ensure that public monies are spent properly, legally, and that the best possible value is received for the money. The second is to give qualified and responsible vendors who desire to do business with the City a fair and equitable opportunity to do so. The use of a standard bidding procedure gives the public assurance that their monies are properly safeguarded."
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"text": "Competitive bidding can be accomplished in two ways, formal or informal."
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"text": "Invitation to quote (ITQ) is an informal or formal process used to purchase items over $2,500 and less than $70,000."
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"text": "Invitation to bid (ITB) is a formal process used to purchase goods and services over $70,000."
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"text": "Request for Information (RFI) is a formal process in which information is requested from vendors prior to a bid or proposal to assist in writing specifications."
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"text": "Request for Qualifications (RFQ) is a formal process used to select a vendor to perform a professional service."
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"text": "Request for Proposal (RFP) is a formal process used to purchase a good or service with specific criteria set that is used to evaluate the submittal."
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"text": "Specification is a set of criteria used by vendors to submit pricing, information, or qualifications."
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"text": "Professional services is defined by AG Opinion MW 344 as \"services rendered by a person or firm that requires years of education and service for one to attain competence and which calls for a high order of intelligence, skill and learning\" (mental or intellectual skills, rather than physical or manual). (Opinion MW 344 and DM 347)"
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"text": "A professional is a member of a discipline with widely accepted standards of required study or specified attainments in special knowledge as distinguished from mere skill."
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"text": "Personal Service is defined as a service that is performed by an individual."
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"text": "A contract is for a personal service if a specific individual person is required to perform the service. The service must be performed by the individual named in the contract. (Attorney General JM-890 and JM 486)"
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"text": "Planning services means services primarily intended to guide governmental policy to ensure the orderly and coordinated development of the municipality 252.001 (5)"
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"text": "DETERMINING THE PROCUREMENT METHOD",
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"text": "It is important to determine the procurement method as it will be a major factor in the planning process. For example, the procurement lead time for an Invitation for Bid and a Request for Proposal differ significantly."
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"text": "Invitation to Bid (ITB) - The ITB uses the competitive sealed bid method. This method is used when the requirements are clearly defined, negotiations are not necessary and price is the major determining factor for selection. Best value considerations can also be used with the ITB method."
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Page 210
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"text": "complete and accurate solicitation document. RFIs are used to identify industry standards, best practices, potential performance measures, and cost or price structures or to generally ascertain the level of interest of prospective respondents. A preliminary solicitation document which provides an initial description of the program objectives and specifications usually accompanies an RFI for review by potential respondents. Agencies may use the information derived from the responses to finalize their solicitation document. Agencies are not required to incorporate any or all of the comments or suggestions made by the contractor, but the hope is that the contractor will provide useful information in the RFP development process."
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"text": "Request for Qualifications (RFQ) – Generally used for Professional Services wherein the respondents are evaluated based solely on their qualifications. Price is not considered until after selection is made by the agency based on qualifications. Professional Services are covered under Texas Government Code, Section 225."
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"text": "A pre-bid meeting is generally held for bids and proposals that are requesting a service or that may be controversial. The meeting allows staff to review the specifications with potential vendors at one time and provides vendors the opportunity to ask questions or attend a site preview."
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"text": "A specification is an accurate description of the material or equipment to be purchased. All specifications shall be clear, definite, and shall permit competitive bidding except for those items that may be noncompetitive due to patent or distribution rights. The using department, with the advice of the Purchasing Agent, has the primary responsibility for drafting or revising specifications."
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"text": "Simple – details are specific enough that a loophole will not allow a bidder to evade any of the provisions and take advantage of the City."
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1 · HEADER
2 · HEADER
3 · HEADER
4 · HEADING
5 · LIST
6
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12
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17 · HEADING
18 · LIST
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21 · HEADING
22 · TEXT
23 · TEXT
24 · LIST
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Page 213 JSON
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"text": "SECTION 13: Invitation to Bid",
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"text": "INVITATION TO BID",
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"text": "Formal Bid A written bid submitted in a sealed format to the City in accordance with the required specifications. This process is required for all commodity purchases of $70,000 or more. The process may also be used for lower dollar purchases when in the best interest of the City."
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"text": "Informal Bid An unsealed, competitive bid submitted to the City in accordance with the specifications."
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"text": "Best Value Local Government Code, chapter 252.043(b) allows a municipality to award a bid based on the best value criteria."
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"text": "the purchase price;",
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"text": "the reputation of the bidder and of the bidder's goods or services;",
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"text": "the quality of the bidder's goods or services;",
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"text": "the extent to which the goods or services meet the municipality's needs;",
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"text": "the bidder's past relationship with the municipality;",
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"text": "the impact on the ability of the municipality to comply with laws and rules relating to contracting with historically underutilized businesses and non-profit organizations employing persons with disabilities;",
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"text": "the total long-term cost to the municipality to acquire the bidder's goods or services; and",
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"text": "any relevant criteria specifically listed in the request for bids or proposals.",
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"text": "General Guidelines",
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"text": "All requests for bids should be sent to Purchasing at least two weeks before the first advertising date.",
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"text": "A list of suggested vendors should be sent to the Purchasing Agent; especially if you have worked with vendors in obtaining specifications, or have tested / completed a demonstration of their product.",
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"text": "Evaluation and Award",
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"text": "Bid awards for items exceeding $70,000 must be approved by City Council. Awards that require a formal written contract and are $70,000 or less must be approved by the City Manager."
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"text": "Bid awards are processed as follows:"
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"text": "Bids will be evaluated by Purchasing and the requesting department(s). Upon completion, the bid recommendation form is completed.",
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"text": "Once authorization is received, Purchasing will issue a Notice of Award to the vendor(s). Contracts will be processed and the bid file closed and the electronic contract file created, if needed.",
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Page 214
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1 · HEADER
2 · HEADER
3 · HEADER
4 · HEADING
5 · TEXT
6 · TEXT
7 · TEXT
8 · TEXT
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10 · LIST
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14 · TEXT
15 · TEXT
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Page 214 JSON
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"text": "SECTION 14: Request for Qualification",
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"text": "PURCHASING POLICY",
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"text": "NUMBER: 06-02",
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"text": "REQUEST FOR QUALIFICATIONS (RFQ)",
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"text": "The request for qualifications (RFQ) is the process used to hire a professional service. The following services are defined by statute professional."
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"text": "Accounting Real Estate Appraising Engineer Architect Optometry Medical Professionals Professional Nursing"
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"text": "Chapter 252.022 (a)(4) provides exemptions to procurement for personal, professional or planning services. Chapter 271 provides guidance for selecting these services and should be followed."
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"text": "Municipalities may procure services through a competitive process even if such services qualify for an exemption under Local Government Code section 252.022. (Attorney General SM 106)"
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"text": "A government entity may not select a provider of professional services or a group or association of providers or award a contract for these services on the basis of competitive bids, but shall make the selection and award based on the following:"
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"text": "Demonstrated competence and qualifications to perform the services; and",
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"text": "If considerations are equal, preference shall be given to a consultant whose whole principal place of business is in the state or who will manage the contract wholly from an office in the state."
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"text": "The professional fees under said contract must be consistent with and not higher than the recommended practices and fees published by the applicable professional associations; and may not exceed any maximum provided by law."
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"text": "The request for qualification process is similar to the sealed bid process except it is used to obtain vendor information that is used to evaluate the vendor's ability to provide service. The process is not used to obtain pricing, but rather in obtaining information regarding vendor availability and experience or when seeking highly technical information."
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"text": "This process must be used when securing engineering or architectural services per Texas Statute 2254.004."
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"text": "Qualifications are treated differently than a bid in that there are additional steps that have to be completed before the proposals are ready for final consideration and approval. Qualifications are received publicly, but not open for inspection. Proposals/qualifications are evaluated individually according to the evaluation criteria set in the specifications, and then initially ranked. A group of three to five finalists are selected from the ranking and then interviewed. Once a top candidate is selected, a scope of service and fee schedule is requested. Both items are negotiable."
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"text": "Purchasing must be included in all aspects of the evaluation process; including review and interviews.\nPurchasing will assist with the agenda recommendation and will process the contract."
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"text": "Work may not be started until a Notice to Proceed is received by the vendor and staff has received notification that the contract can be started by Purchasing."
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"text": "Reference:\nThe Brooks Act; Section 902 [40 U.S.C. 542]\nProfessional Services Procurement Act; Section 2254.004, Texas Code"
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"text": "Discussions in accordance with the terms of a request for proposals and with regulations adopted by the governing body of the municipality may be conducted with Offeror's who submit proposals and who are determined to be reasonably qualified for the award of the contract. Offeror's shall be treated fairly and equally with respect to any opportunity for discussion and revision of proposals. To obtain the best final offers, revisions may be permitted after submissions and before the award of the contract.",
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"text": "The Purchasing Card (P-Card) is a credit card that can be used for small purchases and travel related expenses. It is a fast and flexible tool which offers an alternative to the existing purchasing processes and provides an extremely efficient and effective method for purchasing and paying of small dollar items with a total value of $2,000 or less per transaction. Dollar limits are programmed on an individual basis as set and approved by the Department Director."
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"text": "Department Coordinator is the designated employee responsible for reviewing transactions of individual Cardholders and provides the necessary accounting codes for purchases. This person is the designated contact to the Purchasing Card Administrator."
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"text": "Cardholders should always treat the City of Balch Springs Purchasing Card with at least the same level of care as one does their own personal credit cards. The card should be maintained in a secure location and the card account number should be carefully guarded. The only person entitled to use the card is the person whose name appears on the face of the card. The card may not be lent to another person for any reason."
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"text": "The Purchasing Card is a corporate charge card and will not affect personal credit. It is each cardholder's responsibility to ensure that the card is used within the guidelines of this Program. Failure to comply with program guidelines may result in permanent revocation of the card, notification of the situation to management, and disciplinary action in accordance with City Policy relating to disciplinary action and termination."
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"text": "Report lost or stolen cards immediately to the card issuer. A representative is available to assist you 24 hours a day, 365 days a year. In addition, cardholder must notify the Department Coordinator and the Card Administrator of the lost or stolen card."
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"text": "There may be certain situations when a vendor receives a decline message when processing your Purchasing Card transaction. If you do not know the reason for the decline, contact the card issuer for an explanation. If the decline was in error, the Cardholder should immediately contact the Purchasing Card Administrator for assistance. Note: as a security feature, the card will deactivate on the third attempt to process and is declined."
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"text": "Emergency transactions over $1,000 may not be handled with the Purchasing Card. For any transaction that does not meet the spending controls assigned to the card, the Cardholder must contact the Purchasing Agent for assistance."
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"text": "Vendors must issue a credit to your card account for any item they have agreed to accept for return. This credit will appear on a subsequent statement. Do not accept cash in lieu of a credit to the Purchasing Card account."
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"text": "The City of Balch Springs is exempt from most forms of sales tax. Even though the Purchasing Cards will state that we are exempt, it is the responsibility of the cardholder to remind all merchants of our tax-exempt status. All cardholders should carry with them a tax-exempt certificate verifying our status in case the merchant is a new vendor to the City. These certificates are available from the Purchasing Agent."
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Page 219
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"text": "Before receiving a Card, the requesting cardholder must attend training on the purchasing policy. The cardholder is required to sign Purchasing Card Cardholder Agreement. By signing the agreement, the employee acknowledges their attendance in a training class and indicates that they understand the intent of the program, and will comply with all guidelines of the Policy as well as all other City of Balch Springs Policies relating to the expenditure of funds."
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"text": "All contact with the card issuer for card set up, maintenance and closure (except for reporting lost or stolen cards) will be handled by the Purchasing Card Administrator."
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"text": "The Purchasing Card Administrator is required to close an account if a Cardholder: (a) moves to a new job in which a Purchasing Card is not required, (b) terminates employment or (c) for any of the following reasons which will also subject Cardholder to disciplinary action in accordance with City of Balch Springs Policies relating to disciplinary action and termination for cause:"
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"text": "The Purchasing Card Administrator and/or an Auditor will perform periodic audits of compliance with the guidelines of the Purchasing Card program, City policy relating to the expenditure of organization funds, as well as Cardholder statements and other required documentation."
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"text": "The City has purchased contract management software to assist in the management of all City contracts. The software shall be used by all departments to manage all City related contracts. Failure to manage and control changes can result in an unintentional modification to the scope of work, extension of the schedule, increase in the contract cost, circumvention of management controls and diminished contractor accountability."
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"text": "Staff will be responsible for uploading all documents relating to the following:\nMeetings Minutes/Notes\nRequest for Payments\nInspection / Testing\nSite Visit Schedules\nChange Orders\nBonds"
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228 · FOOTER
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r30c6 (50%): “100.00 Deposit/ 90 Day per season/ Excluding Weekends”
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Page 233
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r0c5 (25%): “Per Hour Resident/Non Resident”
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},
{
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{
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{
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{
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"text": "1350 sq ft- 1500 sq ft",
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},
{
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{
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{
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"text": "995.00",
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},
{
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{
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{
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{
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"text": "1501 sq ft- 2000 sq ft",
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{
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{
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{
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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": "2501 sq ft- 3000 sq ft",
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{
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{
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"text": "3001 sq ft- 4000 sq ft",
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},
{
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{
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},
{
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"text": "4001 sq ft or over",
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{
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"text": "Electrical Permits",
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"t": 260.97180000000003,
"r": 114.90404,
"b": 243.60540000000003
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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"type": "table_cell",
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"t": 260.97180000000003,
"r": 305.722544,
"b": 243.60540000000003
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"col": 1,
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"colspan": 1,
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"merged_continuation": true
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"t": 262.1455,
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"b": 253.44
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"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 253.44
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"row": 21,
"col": 3,
"rowspan": 1,
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},
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"t": 262.1455,
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"b": 253.44
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"attrs": {
"row": 21,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 253.44
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"col": 5,
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},
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"b": 253.44
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"col": 6,
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"t": 243.69612000000006,
"r": 89.95928,
"b": 217.69188000000003
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"text": "Excavation\nDemolition Permits\nFence Permits",
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
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"l": 291.0758,
"t": 243.69612000000006,
"r": 305.722544,
"b": 217.69188000000003
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"text": "50.00\n75.00\n50.00",
"attrs": {
"row": 22,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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"type": "table_cell",
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"t": 244.7345,
"r": 343.5086,
"b": 236.0291
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"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"bbox": {
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"t": 244.7345,
"r": 446.0914,
"b": 236.0291
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"text": "",
"attrs": {
"row": 22,
"col": 3,
"rowspan": 1,
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{
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"b": 236.0291
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"text": "",
"attrs": {
"row": 22,
"col": 4,
"rowspan": 1,
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},
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"l": 451.76036,
"t": 243.69612000000006,
"r": 539.707568,
"b": 234.96756000000005
},
"text": "Excavation/Grading/Embankment",
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"b": 236.0291
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"col": 6,
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},
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"l": 39.19172,
"t": 217.78260000000006,
"r": 161.316392,
"b": 191.77836000000008
},
"text": "Roof Permits\nConcrete/Flatwork\n(Drive Approaches, Driveways, Patios, Slabs",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 1,
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"bbox": {
"l": 291.0758,
"t": 217.78260000000006,
"r": 305.716064,
"b": 209.05404000000004
},
"text": "50.00",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p234.2.158",
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"type": "table_cell",
"bbox": {
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"t": 218.6182,
"r": 343.5086,
"b": 209.9127
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"text": "",
"attrs": {
"row": 23,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 209.9127
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"col": 3,
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{
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"b": 209.9127
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"r": 500.7038,
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},
{
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"col": 6,
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{
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"b": 183.7964
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},
{
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"bbox": {
"l": 291.06932,
"t": 191.86908000000005,
"r": 305.750864,
"b": 148.52844000000005
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"text": "25.00\n30.00\n40.00\n55.00\n60.00",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"b": 183.7964
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"text": "",
"attrs": {
"row": 24,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 183.7964
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"text": "",
"attrs": {
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"col": 3,
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},
{
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"b": 183.7964
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"attrs": {
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"col": 4,
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},
{
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"bbox": {
"l": 451.7474,
"t": 191.86908000000005,
"r": 512.260664,
"b": 148.16844000000003
},
"text": "120 sq. ft or less\n121 sq. ft - 300 sq. ft\n301 sq. ft - 500 sq. ft\n501 sq. ft - 800 sq. ft\n801 sq. ft - 1,000 sq. ft",
"attrs": {
"row": 24,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
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"r": 753.84,
"b": 183.7964
},
"text": "",
"attrs": {
"row": 24,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 148.9745,
"r": 138.3429,
"b": 140.2691
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"text": "",
"attrs": {
"row": 25,
"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 291.1106,
"t": 148.61700000000008,
"r": 305.750864,
"b": 139.88844000000006
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"text": "70.00",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"bbox": {
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"b": 140.2691
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"attrs": {
"row": 25,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 140.2691
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"attrs": {
"row": 25,
"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 148.9745,
"r": 548.6743,
"b": 140.2691
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"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 148.25700000000006,
"r": 503.616344,
"b": 139.52844000000005
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"text": "1001 sq. ft and over",
"attrs": {
"row": 25,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"b": 140.2691
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"attrs": {
"row": 25,
"col": 6,
"rowspan": 1,
"colspan": 1
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},
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"r": 92.866856,
"b": 131.24844000000007
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"text": "Accessory Buildings",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"bbox": {
"l": 291.1082,
"t": 139.97700000000003,
"r": 305.750864,
"b": 96.68844000000001
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"text": "25.00\n35.00\n45.00\n60.00\n70.00",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
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"t": 140.2691,
"r": 343.5086,
"b": 131.5636
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"text": "",
"attrs": {
"row": 26,
"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 131.5636
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"text": "",
"attrs": {
"row": 26,
"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 131.5636
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"text": "",
"attrs": {
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"col": 4,
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"colspan": 1
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},
{
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"bbox": {
"l": 451.78628,
"t": 139.97700000000003,
"r": 512.260664,
"b": 96.32844
},
"text": "120 sq. ft or less\n121 sq. ft - 300 sq. ft\n301 sq. ft - 500 sq. ft\n501 sq. ft - 800 sq. ft\n801 sq. ft - 1,000 sq. ft",
"attrs": {
"row": 26,
"col": 5,
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"colspan": 1,
"bbox_refit": true,
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},
{
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},
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"b": 88.0364
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"col": 0,
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},
{
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"bbox": {
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"r": 305.750864,
"b": 88.04844000000003
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"text": "80.00",
"attrs": {
"row": 27,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
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"text": "plus .25 a sq. ft.",
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"col": 2,
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},
{
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"r": 503.616344,
"b": 87.68844000000001
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"text": "1001 sq. ft and over",
"attrs": {
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"col": 5,
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"colspan": 1,
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},
{
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"b": 88.0364
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"text": "",
"attrs": {
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"col": 6,
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Page 235
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Page 236
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189 · FOOTER
Table integrity:
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r16c2 (0%): “or .02 sq. ft”
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Page 237
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159 · FOOTER
Table integrity:
2 of 77 cells don't match the text layer at their coordinates.
r12c5 (0%): “Multi-Family”
r21c0 (50%): “Preliminary Plat”
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Page 238
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Page 240
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1 · HEADER
2 · TABLE
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124 · FOOTER
Table integrity:
1 of 45 cells don't match the text layer at their coordinates.
r3c6 (0%): “not to include batch springs residents”
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},
{
"id": "p240.2.59",
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"bbox": {
"l": 44.2526,
"t": 423.1940400000001,
"r": 136.260176,
"b": 414.46548000000007
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"text": "(E) JAZ Drive (and/or flash-drives)",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.60",
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"r": 267.933776,
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"text": "Actual cost",
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"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.61",
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},
{
"id": "p240.2.62",
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"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.63",
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},
{
"id": "p240.2.64",
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"attrs": {
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"col": 5,
"rowspan": 1,
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},
{
"id": "p240.2.65",
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},
{
"id": "p240.2.66",
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"r": 113.227016,
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"text": "(F) Other electronic media",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p240.2.67",
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"type": "table_cell",
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"r": 267.933776,
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"text": "Actual cost",
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},
{
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"rowspan": 1,
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},
{
"id": "p240.2.69",
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},
{
"id": "p240.2.70",
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},
{
"id": "p240.2.71",
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},
{
"id": "p240.2.72",
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},
{
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"r": 189.0968,
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"text": "(G) Over-sized paper copy (e.g.:11 in.x 17 in. greenbar, bluebar, not including maps and photographs using specialty paper)",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p240.2.74",
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"type": "table_cell",
"bbox": {
"l": 294.33524,
"t": 388.64268000000004,
"r": 305.735504,
"b": 379.91412
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"text": "0.50",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.75",
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"col": 2,
"rowspan": 1,
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},
{
"id": "p240.2.76",
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"rowspan": 1,
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},
{
"id": "p240.2.77",
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"col": 4,
"rowspan": 1,
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},
{
"id": "p240.2.78",
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"r": 464.73332,
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"text": "Each",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.79",
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"col": 6,
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},
{
"id": "p240.2.80",
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"t": 371.3670000000001,
"r": 267.927296,
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},
"text": "Actual cost",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.82",
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"type": "table_cell",
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"b": 373.9784
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"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.83",
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"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.84",
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"b": 373.9784
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"attrs": {
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"col": 4,
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},
{
"id": "p240.2.85",
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"b": 373.9784
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"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p240.2.86",
"order": 88,
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"attrs": {
"row": 13,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.87",
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"l": 44.24612,
"t": 354.09132000000005,
"r": 161.101256,
"b": 336.72492000000005
},
"text": "(A) For programming\n(B) For locating, compiling, and reproducing",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p240.2.88",
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"type": "table_cell",
"bbox": {
"l": 238.6526,
"t": 354.09132000000005,
"r": 276.802304,
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},
"text": "28.50 per hour\n15.00 per hour",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
"id": "p240.2.89",
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"type": "table_cell",
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"t": 364.7416,
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"b": 355.5049
},
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p240.2.90",
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"col": 3,
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},
{
"id": "p240.2.91",
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"b": 355.5049
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"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
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},
{
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},
{
"id": "p240.2.94",
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"l": 39.21116,
"t": 336.81564000000003,
"r": 132.780416,
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},
"text": "(4) Overhead charge\n(5) Microfiche or Microfilm Charge",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
"id": "p240.2.95",
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"l": 285.69092,
"t": 336.81564000000003,
"r": 305.729024,
"b": 328.08708000000007
},
"text": "20.00%",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.96",
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"t": 346.2681,
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"b": 337.0314
},
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.97",
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"b": 337.0314
},
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"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.98",
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"b": 337.0314
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.99",
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"type": "table_cell",
"bbox": {
"l": 451.77332,
"t": 336.81564000000003,
"r": 485.95532,
"b": 328.08708000000007
},
"text": "Labor charge",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.100",
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"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.101",
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"l": 39.20468,
"t": 319.53996000000006,
"r": 142.616408,
"b": 284.89788000000004
},
"text": "(A) Paper Copy\n(B) Fiche or Film Copy\n(6) Remote Document Retrieval Charge\n(7) Computer Resource Charge:",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p240.2.102",
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"type": "table_cell",
"bbox": {
"l": 294.32876,
"t": 319.53996000000006,
"r": 305.729024,
"b": 310.81140000000005
},
"text": "0.10",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p240.2.103",
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"type": "table_cell",
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"l": 240.7543,
"t": 327.7946,
"r": 343.3714,
"b": 318.5578
},
"text": "",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.104",
"order": 106,
"type": "table_cell",
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"r": 445.9886,
"b": 318.5578
},
"text": "",
"attrs": {
"row": 16,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.105",
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"attrs": {
"row": 16,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.106",
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"type": "table_cell",
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"l": 451.76684,
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"r": 482.486576,
"b": 293.53572
},
"text": "Per page\nActual Cost\nActual Cost",
"attrs": {
"row": 16,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"t": 327.7946,
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"b": 318.5578
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"text": "",
"attrs": {
"row": 16,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.108",
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"l": 39.17876,
"t": 284.9886000000001,
"r": 111.1748,
"b": 241.70868000000007
},
"text": "(A) Mainframe\n(B) Midsize\n(C) Client/ Server System\n(D) PC or LAN\n(8) Fax",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 291.08228,
"t": 284.9886000000001,
"r": 305.722544,
"b": 250.34652000000006
},
"text": "10.00\n1.50\n2.20\n1.00",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 240.7543,
"t": 290.8476,
"r": 343.3714,
"b": 281.6108
},
"text": "",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.111",
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"r": 445.9886,
"b": 281.6108
},
"text": "",
"attrs": {
"row": 17,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.112",
"order": 114,
"type": "table_cell",
"bbox": {
"l": 445.9886,
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"r": 548.6057,
"b": 281.6108
},
"text": "",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.113",
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"bbox": {
"l": 451.74092,
"t": 284.9886000000001,
"r": 495.07268,
"b": 250.34652000000006
},
"text": "Per CPU Minute\nCPU Minute\nPer clock hour\nPer clock hour",
"attrs": {
"row": 17,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
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"t": 290.8476,
"r": 753.84,
"b": 281.6108
},
"text": "",
"attrs": {
"row": 17,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p240.2.115",
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"type": "table_cell",
"bbox": {
"l": 39.15932,
"t": 241.79940000000005,
"r": 144.357584,
"b": 198.44844000000006
},
"text": "(A) Local\n(B) Long distance, same area code\n(C) Long Distance, different area code\n(9) Miscellaneous Supplies\n(10) Postage & Shipping",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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Page 241
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Page 241 JSON
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"attrs": {
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"l": 591.0674,
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"r": 661.48556,
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"attrs": {
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},
{
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"t": 410.24724000000003,
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"text": "Mainframe\nMidsize\nClient/server\nPC or LAN\nProgramming time charge\nMiscellaneous Supplies\nPostage/Shipping\nOther costs",
"attrs": {
"row": 8,
"col": 0,
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"t": 410.24724000000003,
"r": 305.703104,
"b": 364.56324000000006
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"text": "17.50\n3.00\n1.00\n0.50\n26.00",
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},
{
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},
{
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},
{
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"bbox": {
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"t": 321.46476000000007,
"r": 510.603296,
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"text": "Termination of service",
"attrs": {
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"colspan": 1,
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},
{
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"r": 668.16968,
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"attrs": {
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"col": 6,
"rowspan": 1,
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"bbox_refit": true
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},
{
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"t": 312.82692000000003,
"r": 152.276792,
"b": 295.46052000000003
},
"text": "Water Rates\nResidential(SF&MF (owner/tenant/lessee)",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 257.8982,
"t": 312.82692000000003,
"r": 287.29148,
"b": 304.09836000000007
},
"text": "Oct-1 2024",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"bbox": {
"l": 321.25964,
"t": 312.82692000000003,
"r": 350.65292,
"b": 304.09836000000007
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"text": "Oct-1 2025",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"l": 371.2982,
"t": 312.82692000000003,
"r": 400.69148,
"b": 304.09836000000007
},
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"col": 3,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 414.50036,
"t": 312.82692000000003,
"r": 443.89364,
"b": 304.09836000000007
},
"text": "Oct-1 2027",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 312.6048,
"r": 652.56,
"b": 303.8496
},
"text": "",
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"col": 5,
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"colspan": 1
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},
{
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},
{
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"type": "table_cell",
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"t": 295.55124000000006,
"r": 180.346856,
"b": 258.5050800000001
},
"text": "Min. Per 1st 2,000 gallons or any part thereof\n2K-6K gallons used per 1K gallons or any part\n6K-30K gallons per 1K gallons or any part thereof\nAbove 30K gallons per 1K gallons or any part there",
"attrs": {
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"col": 0,
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}
},
{
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"bbox": {
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"t": 295.55124000000006,
"r": 303.512864,
"b": 258.5050800000001
},
"text": "23.75\n4.86\n6.00\n7.40",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
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"l": 345.85772,
"t": 295.55124000000006,
"r": 360.510944,
"b": 258.5050800000001
},
"text": "24.22\n4.95\n6.12\n7.54",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 389.05988,
"t": 295.55124000000006,
"r": 403.713104,
"b": 258.5050800000001
},
"text": "24.70\n5.05\n6.24\n7.69",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"bbox": {
"l": 432.26204,
"t": 295.55124000000006,
"r": 446.915264,
"b": 258.5050800000001
},
"text": "25.20\n5.15\n6.36\n7.85",
"attrs": {
"row": 12,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
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"r": 652.56,
"b": 286.3392
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"col": 5,
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},
{
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"t": 295.55124000000006,
"r": 619.32668,
"b": 286.82268000000005
},
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"attrs": {
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"col": 6,
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"colspan": 1,
"bbox_refit": true
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},
{
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"bbox": {
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"t": 258.59580000000005,
"r": 138.96428,
"b": 249.86724000000004
},
"text": "Reduced Rate(Owner occupied only)",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 260.0736,
"r": 241.68,
"b": 251.3184
},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"b": 251.3184
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},
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"bbox": {
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"t": 258.59580000000005,
"r": 502.2266,
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"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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},
{
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},
{
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"text": "Min. Per 1st 2K gallons or any part thereof\n2K-6K gallons used per 1K gallons or any part\n6K-30K gallons per 1K gallons or any part thereof\nAbove 30K gallons per 1K gallons or any part there\nCommercial & Business",
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"t": 249.95796000000007,
"r": 303.538784,
"b": 215.31588000000005
},
"text": "14.90\n3.91\n6.00\n7.40",
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"col": 1,
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},
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"t": 249.95796000000007,
"r": 360.536864,
"b": 215.31588000000005
},
"text": "15.20\n3.98\n6.12\n7.54",
"attrs": {
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"col": 2,
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},
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"type": "table_cell",
"bbox": {
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"t": 249.95796000000007,
"r": 403.739024,
"b": 215.31588000000005
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"text": "15.50\n4.06\n6.24\n7.69",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
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"bbox": {
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"t": 249.95796000000007,
"r": 446.941184,
"b": 215.31588000000005
},
"text": "15.81\n4.15\n6.36\n7.85",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
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"t": 251.3184,
"r": 652.56,
"b": 242.5632
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"text": "",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p241.2.99",
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"type": "table_cell",
"bbox": {
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"t": 251.3184,
"r": 755.28,
"b": 242.5632
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"text": "",
"attrs": {
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"rowspan": 1,
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},
{
"id": "p241.2.100",
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"type": "table_cell",
"bbox": {
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"t": 206.69896000000006,
"r": 155.71548,
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"text": "Min. per 1st 2K gallons or any part thereof",
"attrs": {
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Page 242
145 item(s)
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1 · HEADER
2 · TABLE
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145 · FOOTER
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r4c4 (0%): “7.20”
r5c0 (50%): “Re�cued rate”
r7c2 (0%): “3.13”
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},
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},
{
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},
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},
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},
{
"id": "p242.2.35",
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"type": "table_cell",
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"t": 478.6170000000001,
"r": 446.99108,
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"text": "24.26",
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"colspan": 1,
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},
{
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},
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"r": 167.469152,
"b": 463.88844000000006
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"attrs": {
"row": 7,
"col": 0,
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},
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},
{
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},
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"colspan": 1
}
},
{
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"t": 472.6170000000001,
"r": 403.79108,
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},
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"col": 3,
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},
{
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"type": "table_cell",
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"r": 446.99108,
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},
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{
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"r": 177.182672,
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"text": "6K-30K gallons per 1K gallons or any part thereof",
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},
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},
{
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},
{
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"type": "table_cell",
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},
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{
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"r": 548.7086,
"b": 448.3879
},
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},
{
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"order": 52,
"type": "table_cell",
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},
{
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"col": 0,
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},
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"r": 360.588944,
"b": 451.88844000000006
},
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"col": 2,
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},
{
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"type": "table_cell",
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"t": 460.6170000000001,
"r": 403.79108,
"b": 451.88844000000006
},
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},
{
"id": "p242.2.56",
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"type": "table_cell",
"bbox": {
"l": 446.0229,
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"r": 548.7086,
"b": 440.0377
},
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"colspan": 1
}
},
{
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},
{
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"r": 177.68876,
"b": 400.05924000000005
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"l": 288.95036,
"t": 443.33916000000005,
"r": 303.610064,
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"text": "33.56\n4.27\n5.25\n6.48",
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},
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"r": 403.810304,
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},
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},
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},
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"r": 305.761424,
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"attrs": {
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"rowspan": 1,
"colspan": 1,
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},
{
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"b": 364.886
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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},
{
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},
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},
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"bbox": {
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"text": "Residential Deposit (see note)",
"attrs": {
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Page 243
96 item(s)
JSON
footer (1)
header (1)
table (1)
table_cell (93)
1 · HEADER
2 · TABLE
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96 · FOOTER
Page 243 JSON
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"text": "WATER DEPARTMENT FEES (cont)",
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"text": "Current rate $250. Recommend increasing by $50 pe and report to police",
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},
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"text": "Temporary Fire Hydrant\nWater Service Connections and Fees",
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"text": "Sec.2.05.002",
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"text": "Approved locking meter boxes",
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{
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"text": "3/4 or 5/8-inch meter\n1-inch meter\n1-1/2-inch meter\n2-inch meter\nSmall meter box\nLarge meter box",
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"text": "400.00\n577.00\n1,766.00\n2,090.00\n50.00\n120.00",
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"text": "Current $159. Recommend increase to $400 (150% markup) as new 3/4 or 5/8 meter cost $151 + freight\nCurrent $205. Recommend increase to $577 (150% markup) as new 1\" meter cost $231 + freight\nCurrent $356. Recommend increase to $1,766 (100% markup) as new 1.5\" meter cost $883 + freight\nCurrent $670. Recommend increase to $2,090 (100% markup) as new 2\" meter cost $1,045 + freight",
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"text": "9/8/2025\n14 of 18",
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Page 244
118 item(s)
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footer (1)
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table (1)
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118 · FOOTER
Page 244 JSON
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Page 245
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Page 246
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},
"text": "plus associated disposal costs",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"bbox": {
"l": 39.2306,
"t": 453.43644000000006,
"r": 166.642952,
"b": 436.07004000000006
},
"text": "Disaster Clean Up fee per Cubic Yard\nTwelve(12) yard Residential Roll Off Containers",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"order": 38,
"type": "table_cell",
"bbox": {
"l": 263.74964,
"t": 453.43644000000006,
"r": 281.629904,
"b": 444.70788000000005
},
"text": "269.20",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p246.2.37",
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"type": "table_cell",
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"t": 453.4714,
"r": 344.16,
"b": 444.8186
},
"text": "",
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p246.2.38",
"order": 40,
"type": "table_cell",
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"t": 453.4714,
"r": 446.88,
"b": 444.8186
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"text": "",
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"col": 3,
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},
{
"id": "p246.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
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"t": 453.4714,
"r": 549.6,
"b": 444.8186
},
"text": "",
"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 451.79276,
"t": 453.43644000000006,
"r": 473.62388,
"b": 444.70788000000005
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"text": "per hour",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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},
{
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"bbox": {
"l": 591.11276,
"t": 453.43644000000006,
"r": 740.130728,
"b": 444.70788000000005
},
"text": "residents collection & disposal of debris without estimate",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"bbox": {
"l": 39.2306,
"t": 436.16076000000004,
"r": 160.981376,
"b": 410.15652000000006
},
"text": "Weekday delivery fee & Trip Charge (no haul)\nWeekend delivery fee & Trip Charge (no haul)\nWeekly rental fee",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"bbox": {
"l": 263.74964,
"t": 436.16076000000004,
"r": 281.629904,
"b": 410.15652000000006
},
"text": "156.87\n156.87\n101.43",
"attrs": {
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"col": 1,
"rowspan": 1,
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"bbox_refit": true,
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},
{
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"type": "table_cell",
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"t": 436.1657,
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"b": 427.5129
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p246.2.45",
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"type": "table_cell",
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"t": 436.1657,
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},
{
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"type": "table_cell",
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"t": 436.1657,
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"b": 427.5129
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"col": 4,
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},
{
"id": "p246.2.47",
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"type": "table_cell",
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"t": 436.1657,
"r": 652.32,
"b": 427.5129
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"text": "",
"attrs": {
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},
{
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},
{
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"t": 410.24724000000003,
"r": 122.59904,
"b": 392.88084000000003
},
"text": "Weekday haul fee (up to 3 tons)\nWeekend haul fee (up to 3 tons)",
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"col": 0,
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"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 263.74964,
"t": 410.24724000000003,
"r": 281.629904,
"b": 392.88084000000003
},
"text": "440.65\n440.65",
"attrs": {
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"col": 1,
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"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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{
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"t": 410.2071,
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"b": 401.5543
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"text": "",
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"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p246.2.53",
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"type": "table_cell",
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"t": 410.2071,
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"b": 401.5543
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"text": "",
"attrs": {
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"col": 4,
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"colspan": 1
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},
{
"id": "p246.2.54",
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"type": "table_cell",
"bbox": {
"l": 451.79276,
"t": 410.24724000000003,
"r": 502.29788,
"b": 401.51868
},
"text": "Unsure of Meaning",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p246.2.55",
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"type": "table_cell",
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},
{
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"type": "table_cell",
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"r": 110.72768,
"b": 375.56844
},
"text": "Per ton haul fee over 3 tons\nPer ton haul fee over 3 tons",
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 265.31132,
"t": 392.97156000000007,
"r": 279.951584,
"b": 375.56844
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"text": "68.01\n68.01",
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"col": 1,
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"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 307.3106,
"t": 392.937,
"r": 364.786904,
"b": 375.56844
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"text": "Weekday or Weekend\nWeekday or Weekend",
"attrs": {
"row": 9,
"col": 2,
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},
{
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"type": "table_cell",
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"t": 392.9014,
"r": 549.6,
"b": 384.2486
},
"text": "",
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.60",
"order": 62,
"type": "table_cell",
"bbox": {
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"t": 392.9014,
"r": 652.32,
"b": 384.2486
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"text": "",
"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
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"l": 652.32,
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"r": 755.04,
"b": 384.2486
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"text": "",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p246.2.62",
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"type": "table_cell",
"bbox": {
"l": 39.22844,
"t": 375.65700000000004,
"r": 133.297304,
"b": 349.65276000000006
},
"text": "Excess payload\nEmergency haul surcharges\nCommercial & Industrial Customers",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p246.2.63",
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"type": "table_cell",
"bbox": {
"l": 265.31132,
"t": 375.65700000000004,
"r": 279.951584,
"b": 366.92844
},
"text": "68.01",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p246.2.64",
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"type": "table_cell",
"bbox": {
"l": 307.3106,
"t": 375.65700000000004,
"r": 364.786904,
"b": 366.92844
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"col": 2,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
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"order": 67,
"type": "table_cell",
"bbox": {
"l": 446.88,
"t": 375.5957,
"r": 549.6,
"b": 366.9429
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"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.66",
"order": 68,
"type": "table_cell",
"bbox": {
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"t": 375.65700000000004,
"r": 470.02532,
"b": 366.92844
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"text": "per ton",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p246.2.67",
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"type": "table_cell",
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"r": 677.85188,
"b": 366.92844
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"text": "over 27 tons gross vehicle weight",
"attrs": {
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"col": 5,
"rowspan": 1,
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},
{
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"type": "table_cell",
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"t": 349.74348000000003,
"r": 104.72504,
"b": 341.0149200000001
},
"text": "Hand-collect commercial",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p246.2.69",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 265.30916,
"t": 349.74348000000003,
"r": 279.949424,
"b": 341.0149200000001
},
"text": "60.15",
"attrs": {
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},
{
"id": "p246.2.70",
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"type": "table_cell",
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"t": 349.6371,
"r": 344.16,
"b": 340.9843
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"order": 73,
"type": "table_cell",
"bbox": {
"l": 344.16,
"t": 349.6371,
"r": 446.88,
"b": 340.9843
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"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
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},
{
"id": "p246.2.72",
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"type": "table_cell",
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"t": 349.6371,
"r": 549.6,
"b": 340.9843
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"text": "",
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"col": 4,
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"colspan": 1
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},
{
"id": "p246.2.73",
"order": 75,
"type": "table_cell",
"bbox": {
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"t": 349.6371,
"r": 652.32,
"b": 340.9843
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"text": "",
"attrs": {
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},
{
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"b": 340.9843
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"text": "",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.75",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 39.22844,
"t": 341.10564000000005,
"r": 151.294856,
"b": 323.73924000000005
},
"text": "Additional Commercial polycarts(optional)\nOther Fees:",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"order": 78,
"type": "table_cell",
"bbox": {
"l": 265.30916,
"t": 341.10564000000005,
"r": 279.949424,
"b": 332.37708000000003
},
"text": "35.04",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p246.2.77",
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"type": "table_cell",
"bbox": {
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"t": 340.9843,
"r": 344.16,
"b": 332.3314
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 340.9843,
"r": 446.88,
"b": 332.3314
},
"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 81,
"type": "table_cell",
"bbox": {
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"t": 340.9843,
"r": 549.6,
"b": 332.3314
},
"text": "",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.80",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 451.7906,
"t": 341.10564000000005,
"r": 499.653824,
"b": 332.37708000000003
},
"text": "per cart/per month",
"attrs": {
"row": 12,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
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"t": 340.9843,
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"text": "",
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"col": 6,
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"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 39.22844,
"t": 323.82996,
"r": 124.52144,
"b": 297.82572000000005
},
"text": "Container on Casters per Service\nContainer Enclosure per service\nContainers with locks or gates",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 265.30916,
"t": 323.82996,
"r": 279.949424,
"b": 297.82572000000005
},
"text": "21.42\n21.62\n16.69",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"order": 86,
"type": "table_cell",
"bbox": {
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"t": 323.6786,
"r": 344.16,
"b": 315.0257
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"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"order": 87,
"type": "table_cell",
"bbox": {
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"t": 323.6786,
"r": 446.88,
"b": 315.0257
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"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
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"t": 323.6786,
"r": 549.6,
"b": 315.0257
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"text": "",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p246.2.87",
"order": 89,
"type": "table_cell",
"bbox": {
"l": 451.7906,
"t": 323.82996,
"r": 505.04972,
"b": 297.82572000000005
},
"text": "per container per lift\nper pickup\nper pickup",
"attrs": {
"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 652.32,
"t": 323.6786,
"r": 755.04,
"b": 315.0257
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"text": "",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1
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},
{
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"bbox": {
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"t": 297.91644,
"r": 173.452568,
"b": 289.18788000000006
},
"text": "Front Loader Container Service (see attached chart)",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 297.72,
"r": 241.44,
"b": 289.0671
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"text": "",
"attrs": {
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"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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"t": 297.72,
"r": 344.16,
"b": 289.0671
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"text": "",
"attrs": {
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"col": 2,
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Page 247
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1 · HEADER
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Page 248
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1 · FIGURE
2 · TEXT
3 · FIGURE
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