{ "document_id": 16876, "page": 109, "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": 27, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 25 }, "build_ms": 3, "items": [ { "id": "p109.1", "order": 1, "type": "table", "bbox": { "l": 49.4206, "t": 738.4962, "r": 559.4606, "b": 587.5819 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 6, "integrity": { "cells_checked": 22, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0.22, "text": "THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch S…" } ] } }, "children": [ { "id": "p109.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 49.4206, "t": 738.4962, "r": 559.4606, "b": 721.7279 }, "text": "THE CITY OF BALCH SPRINGS GROWING COMMUNITY City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "column_header": true, "header_source": "pdf" } }, { "id": "p109.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 170.4822, "t": 680.491, "r": 198.63828, "b": 669.9890800000001 }, "text": "Account", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 355.457976, "b": 670.82956 }, "text": "FY 2023 Actuals", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 403.822296, "b": 670.82956 }, "text": "FY 2024 Actuals", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 452.178936, "b": 670.83196 }, "text": "FY 2025 Revised Budget", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.030568, "b": 670.83196 }, "text": "FY 2025 Budget Projections", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 263.1222, "t": 725.851, "r": 347.685912, "b": 715.34908 }, "text": "FY 2026 Proposed Budget", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p109.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 52.4022, "t": 667.5310000000001, "r": 260.48628, "b": 611.9254000000001 }, "text": "780-64800-000-000-000000-00 - TRASH SERVICE RESIDENTIAL\n780-64820-000-000-000000-00 - TRASH SERVICE COMMERCIAL\n780-64840-000-000-000000-00 - TRASH SERVICE ROLLOFF\n780-66100-000-000-000000-00 - INTEREST EARNED\n780-67150-000-000-000000-00 - DISCOUNTS TAKEN", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 328.7622, "t": 667.5310000000001, "r": 361.699272, "b": 611.9254000000001 }, "text": "1,530,904\n1,644,563\n993,343\n1,257\n1,534", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 377.11836, "t": 667.5310000000001, "r": 410.061144, "b": 611.9254000000001 }, "text": "1,769,111\n1,870,049\n1,142,135\n54,033\n1,798", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 425.47452, "t": 667.5310000000001, "r": 458.42594, "b": 611.9254000000001 }, "text": "1,750,000\n1,850,000\n1,000,000\n2,000\n1,200", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 473.83442, "t": 667.5310000000001, "r": 506.78594, "b": 611.9254000000001 }, "text": "1,950,000\n2,130,000\n1,035,000\n2,000\n1,200", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 522.19442, "t": 667.5310000000001, "r": 555.14584, "b": 611.9254000000001 }, "text": "1,900,000\n1,850,000\n1,000,000\n50,000\n1,200", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p109.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.371, "r": 254.316504, "b": 600.8854 }, "text": "780-77260-000-000-000000-00 - DEPRECIATION, EQUIPMENT", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 339.0822, "t": 611.371, "r": 361.699272, "b": 600.8854 }, "text": "30,337", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 387.43836, "t": 611.371, "r": 410.055432, "b": 600.8854 }, "text": "31,260", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 304.4406, "t": 621.1184, "r": 389.4473, "b": 604.3502 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p109.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 389.4473, "t": 621.1184, "r": 474.4539, "b": 604.3502 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p109.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 474.4539, "t": 621.1184, "r": 559.4606, "b": 604.3502 }, "text": "-", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p109.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 207.2022, "t": 599.611, "r": 315.847704, "b": 589.10908 }, "text": "000 - NON-DEPARTMENTAL Total", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 328.7622, "t": 599.611, "r": 361.699224, "b": 589.10908 }, "text": "4,201,939", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 377.11836, "t": 599.611, "r": 410.055384, "b": 589.10908 }, "text": "4,868,386", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 425.47452, "t": 599.611, "r": 458.417932, "b": 589.10908 }, "text": "4,603,200", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 473.83462, "t": 599.611, "r": 506.777932, "b": 589.10908 }, "text": "5,118,200", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 522.19462, "t": 599.611, "r": 555.137932, "b": 589.10908 }, "text": "4,801,200", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p109.2", "order": 27, "type": "footer", "bbox": { "l": 278.2909, "t": 33.8297, "r": 332.7495, "b": 23.9927 }, "text": "Page 115 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }