{ "document_id": 16876, "page": 103, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 160, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 158 }, "build_ms": 24, "items": [ { "id": "p103.1", "order": 1, "type": "table", "bbox": { "l": 50.1403, "t": 738.7361, "r": 559.9404, "b": 283.834 }, "text": "", "attrs": { "block_label": "table", "n_rows": 27, "n_cols": 6, "integrity": { "cells_checked": 111, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "BALCH SPRINGS GROWING COMMUNITY" } ] } }, "children": [ { "id": "p103.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.1403, "t": 738.7361, "r": 135.107, "b": 726.0999 }, "text": "BALCH SPRINGS GROWING COMMUNITY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p103.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 263.1222, "t": 737.1309, "r": 347.685912, "b": 704.30908 }, "text": "City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p103.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.167352, "b": 657.0454 }, "text": "Account\n770-71100-675-000-000000-00 - SALARIES REGULAR", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.699272, "b": 657.0454 }, "text": "FY 2023 Actuals\n195,861", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.055432, "b": 657.0454 }, "text": "FY 2024 Actuals\n197,962", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.41788, "b": 657.0454 }, "text": "FY 2025 Revised Budget\n417,703", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.77778, "b": 657.0454 }, "text": "FY 2025 Budget Projections\n417,703", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.13778, "b": 657.0454 }, "text": "FY 2026 Proposed Budget\n261,161", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.4022, "t": 656.251, "r": 232.366104, "b": 645.7654 }, "text": "770-71190-675-000-000000-00 - 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LONGEVITY\n770-71300-675-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 343.1622, "t": 644.971, "r": 361.699272, "b": 623.2053000000001 }, "text": "3,960\n1,504", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 391.51836, "t": 644.971, "r": 410.055432, "b": 623.2053000000001 }, "text": "5,016\n1,113", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 439.88268, "t": 644.971, "r": 458.42594, "b": 623.2053000000001 }, "text": "528\n9,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 488.24258, "t": 644.971, "r": 506.78594, "b": 623.2053000000001 }, "text": "528\n9,000", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 536.60258, "t": 644.971, "r": 555.14594, "b": 623.2053000000001 }, "text": "672\n6,000", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p103.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 266.313336, "b": 611.9254000000001 }, "text": "770-71370-675-000-000000-00 - 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SUPPLIES", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 343.1622, "t": 543.451, "r": 361.699272, "b": 532.9654 }, "text": "2,667", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 391.51836, "t": 543.451, "r": 410.055432, "b": 532.9654 }, "text": "4,401", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 439.88268, "t": 543.451, "r": 458.42604, "b": 532.9654 }, "text": "8,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 439.88268, "t": 509.611, "r": 458.42604, "b": 499.1254 }, "text": "8,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 488.24268, "t": 543.451, "r": 506.78604, "b": 532.9654 }, "text": "8,000", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 52.4022, "t": 532.171, "r": 200.395224, "b": 521.6854000000001 }, "text": "770-72300-675-000-000000-00 - 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UTL, ELECTRICITY", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 339.0822, "t": 340.411, "r": 361.699272, "b": 329.9254 }, "text": "46,585", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 387.43836, "t": 340.411, "r": 410.055432, "b": 329.9254 }, "text": "50,478", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 305.0403, "t": 347.0148, "r": 390.007, "b": 334.3787 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 488.23884, "t": 340.411, "r": 506.782632, "b": 329.9254 }, "text": "6,600", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 474.9737, "t": 347.0148, "r": 559.9404, "b": 334.3787 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 52.4022, "t": 329.13100000000003, "r": 269.628744, "b": 318.6454 }, "text": "770-75200-675-000-000000-00 - UTL, CELL PHONE & DATA CARDS", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 343.1622, "t": 329.13100000000003, "r": 361.699272, "b": 318.6454 }, "text": "4,155", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 391.51836, "t": 329.13100000000003, "r": 410.055432, "b": 318.6454 }, "text": "1,109", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 305.0403, "t": 334.3787, "r": 390.007, "b": 321.7425 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 390.007, "t": 334.3787, "r": 474.9737, "b": 321.7425 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 474.9737, "t": 334.3787, "r": 559.9404, "b": 321.7425 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 52.4022, "t": 317.851, "r": 236.996088, "b": 307.3654 }, "text": "770-75250-675-000-000000-00 - UTL, TELEPHONE & FAX", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 343.1622, "t": 317.851, "r": 361.699272, "b": 307.3654 }, "text": "4,802", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 391.51836, "t": 317.851, "r": 410.055432, "b": 307.3654 }, "text": "5,589", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 305.0403, "t": 321.7425, "r": 390.007, "b": 309.1063 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 390.007, "t": 321.7425, "r": 474.9737, "b": 309.1063 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 474.9737, "t": 321.7425, "r": 559.9404, "b": 309.1063 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 52.4022, "t": 306.81100000000004, "r": 271.233, "b": 296.3254 }, "text": "770-76990-675-000-000000-00 - CREDIT, TRANSFER TO BAL SHEET", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 339.0822, "t": 306.81100000000004, "r": 361.699272, "b": 296.3254 }, "text": "15,647", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 395.23932, "t": 306.81100000000004, "r": 412.479768, "b": 296.3254 }, "text": "(949)", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 305.0403, "t": 309.1063, "r": 390.007, "b": 296.4702 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 390.007, "t": 309.1063, "r": 474.9737, "b": 296.4702 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 474.9737, "t": 309.1063, "r": 559.9404, "b": 296.4702 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p103.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 210.0822, "t": 295.051, "r": 315.852936, "b": 284.54908 }, "text": "675 - SEWER COLLECTION Total", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 335.0022, "t": 295.051, "r": 361.699272, "b": 284.54908 }, "text": "749,165", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 383.35836, "t": 295.051, "r": 410.055432, "b": 284.54908 }, "text": "615,431", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 425.48028, "t": 295.051, "r": 458.423492, "b": 284.54908 }, "text": "1,077,701", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 480.08258, "t": 295.051, "r": 506.78018, "b": 284.54908 }, "text": "957,402", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p103.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 528.43682, "t": 295.051, "r": 555.13778, "b": 284.54908 }, "text": "676,801", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p103.2", "order": 160, "type": "footer", "bbox": { "l": 278.2909, "t": 33.5898, "r": 332.5096, "b": 24.2327 }, "text": "Page 109 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }