{ "document_id": 16876, "page": 25, "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": 35, "counts_by_type": { "figure": 1, "footnote": 2, "header": 2, "heading": 1, "link": 2, "list": 1, "list_item": 3, "table": 1, "table_cell": 18, "text": 2, "title": 2 }, "build_ms": 5, "items": [ { "id": "p25.1", "order": 1, "type": "header", "bbox": { "l": 235.2, "t": 795.84, "r": 361.2, "b": 766.56 }, "text": "THE CITY OF\nBALCH SPRINGS", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p25.2", "order": 2, "type": "header", "bbox": { "l": 249.84, "t": 763.2, "r": 345.36, "b": 755.52 }, "text": "GROWING COMMUNITY", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p25.3", "order": 3, "type": "title", "bbox": { "l": 125.04, "t": 747.12, "r": 471.36, "b": 726.24 }, "text": "Major Charges for Services, All Funds", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p25.4", "order": 4, "type": "title", "bbox": { "l": 249.12, "t": 719.28, "r": 347.52, "b": 708 }, "text": "FY 2026 Budget Book", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p25.5", "order": 5, "type": "table", "bbox": { "l": 67.68, "t": 637.866605, "r": 527.52, "b": 529.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 6, "integrity": { "cells_checked": 12, "cells_flagged": 0 } }, "children": [ { "id": "p25.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 67.68, "t": 637.2, "r": 144.32, "b": 623.79 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 184.969701, "t": 637.866605, "r": 234.862443, "b": 625.090205 }, "text": "FY 2023 Actuals", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 245.456362, "t": 637.866605, "r": 295.349103, "b": 625.090205 }, "text": "FY 2024 Actuals", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 307.362622, "t": 637.866605, "r": 383.346418, "b": 625.090205 }, "text": "FY 2025 Revised Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 394.594703, "t": 637.866605, "r": 456.745077, "b": 625.090205 }, "text": "FY 2025 Projections", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 467.738034, "t": 637.866605, "r": 524.424142, "b": 625.090205 }, "text": "FY 2026 Proposed", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 72.832501, "t": 624.606605, "r": 103.788141, "b": 611.830205 }, "text": "Revenues", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 144.32, "t": 623.79, "r": 220.96, "b": 610.38 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 220.96, "t": 623.79, "r": 297.6, "b": 610.38 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 297.6, "t": 623.79, "r": 374.24, "b": 610.38 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 374.24, "t": 623.79, "r": 450.88, "b": 610.38 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 450.88, "t": 623.79, "r": 527.52, "b": 610.38 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 72.832501, "t": 610.956605, "r": 168.71412, "b": 530.710204 }, "text": "100 - GENERAL FUND\n760 - WATER FUND\n770 - WASTE WATER FUND\n780 - SOLID WASTE DISPOSAL\n790 - DRAINAGE FUND\nREVENUES TOTAL", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 198.424592, "t": 610.956605, "r": 234.862718, "b": 530.710204 }, "text": "$128,337\n$6,534,069\n$5,371,922\n$4,168,811\n$353,998\n$16,557,137", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 258.911252, "t": 610.956605, "r": 295.349379, "b": 530.710204 }, "text": "$94,124\n$6,178,331\n$5,120,406\n$4,781,295\n$404,027\n$16,578,183", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.5.16", "order": 21, "type": "table_cell", "bbox": { "l": 346.898763, "t": 610.956605, "r": 383.33689, "b": 530.710204 }, "text": "$163,100\n$12,554,800\n$10,186,000\n$9,200,000\n$840,000\n$32,943,900", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.5.17", "order": 22, "type": "table_cell", "bbox": { "l": 420.304173, "t": 610.956605, "r": 456.7423, "b": 530.710204 }, "text": "$104,097\n$6,235,662\n$5,556,200\n$5,115,000\n$477,549\n$17,488,508", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.5.18", "order": 23, "type": "table_cell", "bbox": { "l": 487.981264, "t": 610.956605, "r": 524.419391, "b": 530.710204 }, "text": "$122,380\n$7,182,900\n$5,563,500\n$4,750,000\n$420,000\n$18,038,780", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p25.6", "order": 24, "type": "figure", "bbox": { "l": 67.68, "t": 484.56, "r": 528, "b": 337.92 }, "text": "", "attrs": { "kind": "chart", "block_label": "chart", "embedded_text": "$6M\nn u o $4M 100 - GENERAL FUND\nt\nm A 760 - WATER FUND\n770 - WASTE WATER FUND\n780 - SOLID WASTE DISPOSAL\n$2M 790 - DRAINAGE FUND\n$0\nFY 2023 Actuals FY 2024 Actuals FY 2025 Projections FY 2026 Proposed\nCategory" } }, { "id": "p25.7", "order": 25, "type": "heading", "bbox": { "l": 227.28, "t": 286.8, "r": 368.64, "b": 271.68 }, "text": "Charges for Services", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p25.8", "order": 26, "type": "text", "bbox": { "l": 65.04, "t": 264, "r": 522.72, "b": 224.4 }, "text": "The primary revenue-generating services for the City include water sales, sewer service charges, and solid waste fees. In 2024, the City engaged Wilden Financial Services to conduct a rate study and develop a proposed rate structure with the following goals:" }, { "id": "p25.9", "order": 27, "type": "list", "bbox": { "l": 65.28, "t": 210.092177, "r": 506.64, "b": 169.93972600000006 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p25.9.1", "order": 28, "type": "list_item", "bbox": { "l": 65.52, "t": 210.092177, "r": 358.08, "b": 197.23972600000002 }, "text": "Enable the utility to operate independently from the General Fund.", "marker": "•" }, { "id": "p25.9.2", "order": 29, "type": "list_item", "bbox": { "l": 65.76, "t": 196.44217700000002, "r": 506.64, "b": 183.58972600000004 }, "text": "Ensure the utility remains financially stable and capable of funding both operations and capital needs.", "marker": "•" }, { "id": "p25.9.3", "order": 30, "type": "list_item", "bbox": { "l": 65.28, "t": 182.79217700000004, "r": 442.8, "b": 169.93972600000006 }, "text": "Address anticipated cost increases for DWU purchases and other operating expenses.", "marker": "•" } ] }, { "id": "p25.10", "order": 31, "type": "text", "bbox": { "l": 64.08, "t": 154.8, "r": 522, "b": 101.76 }, "text": "Consultants, independent auditors, and city staff strongly recommended the adoption of the proposed rate increases to ensure long-term sustainability. On July 22, 2024, during the regular City Council meeting, councilmembers and the Mayor approved water and wastewater rate increases, effective October 1 in the years 2024, 2025, 2026, and 2027." }, { "id": "p25.11", "order": 32, "type": "footnote", "bbox": { "l": 65.76, "t": 332.88, "r": 149.28, "b": 324.48 }, "text": "Data Updated: Sep 08, 2025, 9:27 PM", "attrs": { "block_label": "vision_footnote" } }, { "id": "p25.12", "order": 33, "type": "footnote", "bbox": { "l": 493.44, "t": 332.64, "r": 528.72, "b": 324.96 }, "text": "View Report", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p25.12.1", "order": 34, "type": "link", "bbox": { "l": 495.69, "t": 331.35, "r": 528.45, "b": 325.89 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/32ce32b7-61e4-49de-b4a5-c631b139c442/066ac781-4917-4b13-bb84-a4b2757274c1?savedViewId=437686aa-41a9-4963-b55c-36a50811ba69", "action_type": "/URI" } }, { "id": "p25.12.2", "order": 35, "type": "link", "bbox": { "l": 522.21, "t": 331.35, "r": 528.45, "b": 326.67 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/32ce32b7-61e4-49de-b4a5-c631b139c442/066ac781-4917-4b13-bb84-a4b2757274c1?savedViewId=437686aa-41a9-4963-b55c-36a50811ba69", "action_type": "/URI" } } ] } ], "excluded_furniture": { "first": [], "last": [] } }