{ "document_id": 16876, "page": 21, "width_pt": 595.92, "height_pt": 841.92, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 64, "counts_by_type": { "header": 1, "heading": 1, "table": 1, "table_cell": 60, "title": 1 }, "build_ms": 18, "items": [ { "id": "p21.1", "order": 1, "type": "header", "bbox": { "l": 235.68, "t": 796.8, "r": 360.48, "b": 755.52 }, "text": "THE CITY OF\nBALCH SPRINGS\nGROWING COMMUNITY", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p21.2", "order": 2, "type": "title", "bbox": { "l": 196.8, "t": 748.08, "r": 399.12, "b": 707.04 }, "text": "City Wide Fund Totals\nFY 2026 Budget Book", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p21.3", "order": 3, "type": "heading", "bbox": { "l": 246.48, "t": 629.28, "r": 349.44, "b": 613.68 }, "text": "Total Revenues", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.4", "order": 4, "type": "table", "bbox": { "l": 66.96, "t": 582.24, "r": 529.44, "b": 36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 6, "integrity": { "cells_checked": 54, "cells_flagged": 0 } }, "children": [ { "id": "p21.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 66.96, "t": 582.24, "r": 144.04, "b": 567.4768 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 232.763002, "t": 580.926605, "r": 257.412133, "b": 561.520204 }, "text": "FY 2023\\nActuals", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 289.063402, "t": 580.926605, "r": 313.712534, "b": 561.520204 }, "text": "FY 2024\\nActuals", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 342.682553, "t": 580.926605, "r": 394.281903, "b": 561.520204 }, "text": "FY 2025 Revised\\nBudget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 426.179213, "t": 580.926605, "r": 461.8601, "b": 561.520204 }, "text": "FY 2025\\nProjections", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 494.203404, "t": 580.926605, "r": 524.420025, "b": 561.520204 }, "text": "FY 2026\\nProposed", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 72.832501, "t": 561.036604, "r": 103.788141, "b": 548.2602039999999 }, "text": "Revenues", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 144.04, "t": 567.4768, "r": 221.12, "b": 552.7135 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 221.12, "t": 567.4768, "r": 298.2, "b": 552.7135 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 298.2, "t": 567.4768, "r": 375.28, "b": 552.7135 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 375.28, "t": 567.4768, "r": 452.36, "b": 552.7135 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 452.36, "t": 567.4768, "r": 529.44, "b": 552.7135 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 72.827431, "t": 547.386604, "r": 200.984099, "b": 366.52020300000004 }, "text": "100 - GENERAL FUND\n500 - DEBT SERVICE FUND\n540 - TAX INC FINANCING DEBT SERVICE\n160 - JURY REIMBURSEMENT FUND\n210 - MUNI COURT BUILDING SECURITY\n220 - MUNI COURT TECHNOLOGY\n230 - MUNI COURT JUVENILE CASE MGT\n240 - HOTEL OCCUPANCY TAX\n250 - TRAFFIC SAFETY FUND\n270 - EMERGENCY MGT RESERVE FUND\n280 - GRANTS\n290 - DONATION FUND\n300 - TAX INC REINVESTMENT ZONE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 220.977512, "t": 547.386604, "r": 257.415249, "b": 366.52020300000004 }, "text": "$23,819,897\n$728,449\n$218,750\n$219\n$6,097\n$10,963\n$5,847\n$237,593\n$34,327\n$89,281\n$3,379,637\n$17,973\n$310,771", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 277.277522, "t": 547.386604, "r": 313.715259, "b": 366.52020300000004 }, "text": "$50,868,759\n$783,601\n$219,023\n$314\n$5,439\n$10,261\n$5,302\n$301,074\n$22,036\n$3,572\n$2,899,369\n$36,939\n$402,814", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 357.842943, "t": 547.386604, "r": 394.28029, "b": 366.52020300000004 }, "text": "$60,541,697\n$1,358,803\n$438,000\n$0\n$10,200\n$9,000\n$10,000\n$436,000\n$61,200\n$20,400\n$9,319,522\n$10,000\n$854,460", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 425.422533, "t": 547.386604, "r": 461.86027, "b": 366.52020300000004 }, "text": "$44,840,245\n$690,283\n$219,001\n$700\n$12,900\n$20,030\n$5,025\n$283,000\n$30,600\n$10,200\n$4,662,262\n$8,856\n$476,190", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 487.980874, "t": 547.386604, "r": 524.418611, "b": 366.52020300000004 }, "text": "$30,989,207\n$716,968\n$218,750\n$0\n$7,600\n$4,500\n$7,750\n$271,250\n$32,600\n$14,000\n$6,250,233\n$2,100\n$578,305", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 72.827041, "t": 365.646603, "r": 181.196489, "b": 352.870203 }, "text": "330 - COMMUNITY DEVELOPMENT CORP", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 250.118702, "t": 362.526603, "r": 257.406522, "b": 349.750203 }, "text": "$0", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 306.418712, "t": 362.526603, "r": 313.706533, "b": 349.750203 }, "text": "$2", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 386.984133, "t": 362.526603, "r": 394.271953, "b": 349.750203 }, "text": "$0", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 386.983743, "t": 345.756603, "r": 394.271563, "b": 332.980203 }, "text": "$0", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 517.122064, "t": 362.526603, "r": 524.409885, "b": 349.750203 }, "text": "$0", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 72.826651, "t": 345.756603, "r": 193.459267, "b": 332.980203 }, "text": "340 - PUBLIC FACILITY CORPORATION", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 250.118312, "t": 345.756603, "r": 257.406132, "b": 332.980203 }, "text": "$0", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 290.026232, "t": 345.756603, "r": 313.710049, "b": 332.980203 }, "text": "$16,156", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 386.981013, "t": 271.656602, "r": 394.268833, "b": 258.88020200000005 }, "text": "$0", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 438.171244, "t": 345.756603, "r": 461.85506, "b": 332.980203 }, "text": "$25,000", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 500.729584, "t": 345.756603, "r": 524.413401, "b": 332.980203 }, "text": "$15,000", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 72.824701, "t": 332.106603, "r": 198.302467, "b": 272.53020200000003 }, "text": "400 - STATE CH 59 LAW ENFORCEMENT\n410 - DEPARTMENT OF JUSTICE GRANTS\n420 - CHAP 683 ABANDONED VEHICLES\n440 - US TREASURY FORFEITURES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 233.723882, "t": 332.106603, "r": 257.409258, "b": 272.53020200000003 }, "text": "$26,769\n$207\n$54,017\n$38,689", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 290.023892, "t": 332.106603, "r": 313.709269, "b": 272.53020200000003 }, "text": "$54,760\n$8,871\n$45,754\n$26,753", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 370.589313, "t": 332.106603, "r": 394.27469, "b": 272.53020200000003 }, "text": "$72,000\n$32,000\n$50,050\n$30,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 438.168904, "t": 332.106603, "r": 461.85453, "b": 272.53020200000003 }, "text": "$2,652\n$17,319\n$48,009\n$16,519", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 500.727244, "t": 332.106603, "r": 524.411841, "b": 272.53020200000003 }, "text": "$150\n$200\n$25,100\n$15,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 72.823921, "t": 271.656602, "r": 195.022694, "b": 258.88020200000005 }, "text": "460 - DEPT OF JUSTICE FORFEITURES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 242.827262, "t": 271.656602, "r": 257.402903, "b": 258.88020200000005 }, "text": "$393", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 299.127272, "t": 271.656602, "r": 313.702913, "b": 258.88020200000005 }, "text": "$481", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 386.980623, "t": 244.74660200000005, "r": 394.268443, "b": 231.97020199999997 }, "text": "$0", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 447.272674, "t": 271.656602, "r": 461.848314, "b": 258.88020200000005 }, "text": "$400", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 509.831014, "t": 271.656602, "r": 524.406655, "b": 258.88020200000005 }, "text": "$300", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.43", "order": 47, "type": "table_cell", "bbox": { "l": 72.823921, "t": 258.00660200000004, "r": 186.652058, "b": 245.23020199999996 }, "text": "610 - CAPITAL IMPROVEMENT FUND", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.44", "order": 48, "type": "table_cell", "bbox": { "l": 224.613092, "t": 258.00660200000004, "r": 257.405084, "b": 245.23020199999996 }, "text": "$5,248,080", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.45", "order": 49, "type": "table_cell", "bbox": { "l": 280.913102, "t": 258.00660200000004, "r": 313.705095, "b": 245.23020199999996 }, "text": "$1,457,333", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.46", "order": 50, "type": "table_cell", "bbox": { "l": 370.588533, "t": 258.00660200000004, "r": 394.27235, "b": 245.23020199999996 }, "text": "$20,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.47", "order": 51, "type": "table_cell", "bbox": { "l": 438.168124, "t": 258.00660200000004, "r": 461.85194, "b": 245.23020199999996 }, "text": "$10,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.48", "order": 52, "type": "table_cell", "bbox": { "l": 497.082304, "t": 258.00660200000004, "r": 524.410031, "b": 245.23020199999996 }, "text": "$300,000", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.49", "order": 53, "type": "table_cell", "bbox": { "l": 72.823141, "t": 244.74660200000005, "r": 196.224777, "b": 231.97020199999997 }, "text": "640 - TAX INCREMENT FINANCING (TIF)", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.50", "order": 54, "type": "table_cell", "bbox": { "l": 250.114802, "t": 244.74660200000005, "r": 257.402622, "b": 231.97020199999997 }, "text": "$0", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.51", "order": 55, "type": "table_cell", "bbox": { "l": 302.771042, "t": 244.74660200000005, "r": 313.702773, "b": 231.97020199999997 }, "text": "$14", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.52", "order": 56, "type": "table_cell", "bbox": { "l": 454.560214, "t": 244.74660200000005, "r": 461.848034, "b": 231.97020199999997 }, "text": "$0", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.53", "order": 57, "type": "table_cell", "bbox": { "l": 517.118554, "t": 244.74660200000005, "r": 524.406375, "b": 231.97020199999997 }, "text": "$0", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.54", "order": 58, "type": "table_cell", "bbox": { "l": 454.563724, "t": 362.526603, "r": 461.851544, "b": 349.750203 }, "text": "$0", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p21.4.55", "order": 59, "type": "table_cell", "bbox": { "l": 72.823141, "t": 231.09660199999996, "r": 192.861693, "b": 43.60019999999997 }, "text": "720 - STREET MAINTENANCE FUND\n760 - WATER FUND\n770 - WASTE WATER FUND\n780 - SOLID WASTE DISPOSAL\n790 - DRAINAGE FUND\n120 - ECON DEV CORP TYPE A\n130 - ECON DEV CORP TYPE B\n520 - EDC TYPE A DEBT SERVICE\n530 - EDC TYPE B DEBT SERVICE\n620 - EDC TYPE A CAPITAL PROJECTS\n140 - VEHICLE REPLACEMENT PROGRAM\n860 - VEH REPLACEMENT PROG - WATER\n870 - VEH REPLACEMENT PROG - WASTE W", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.56", "order": 60, "type": "table_cell", "bbox": { "l": 224.619362, "t": 231.09660199999996, "r": 257.414109, "b": 40.09019999999998 }, "text": "$1,507,388\n$7,058,686\n$5,397,453\n$4,171,602\n$353,998\n$1,511,881\n$1,637,769\n$234,000\n$181,632\n$2,405\n$274,314\n$61,117\n$6,528", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.57", "order": 61, "type": "table_cell", "bbox": { "l": 280.919372, "t": 231.09660199999996, "r": 313.715263, "b": 40.09019999999998 }, "text": "$1,594,311\n$7,055,909\n$5,313,412\n$4,837,126\n$410,918\n$1,497,987\n$1,491,793\n$231,248\n$180,824\n$2,683\n$441,745\n$71,440\n$6,595", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.58", "order": 62, "type": "table_cell", "bbox": { "l": 357.842193, "t": 231.09660199999996, "r": 394.27954, "b": 40.09019999999998 }, "text": "$3,190,001\n$13,595,200\n$10,619,000\n$9,206,400\n$852,000\n$2,980,001\n$2,970,001\n$467,356\n$367,600\n$4,000\n$808,142\n$99,252\n$0", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.59", "order": 63, "type": "table_cell", "bbox": { "l": 429.064383, "t": 231.09660199999996, "r": 461.85913, "b": 40.09019999999998 }, "text": "$1,705,999\n$6,909,033\n$5,922,700\n$5,118,200\n$488,549\n$1,490,000\n$1,485,000\n$233,928\n$188,300\n$2,000\n$867,520\n$62,426\n$0", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p21.4.60", "order": 64, "type": "table_cell", "bbox": { "l": 491.622724, "t": 231.09660199999996, "r": 524.417471, "b": 40.09019999999998 }, "text": "$1,590,000\n$7,733,099\n$5,814,000\n$4,801,200\n$425,000\n$1,452,000\n$1,447,500\n$235,878\n$178,400\n$2,000\n$387,561\n$49,626\n$0", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }