{
    "document_id": 16876,
    "page": 34,
    "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": 30,
    "counts_by_type": {
        "figure": 1,
        "footer": 1,
        "footnote": 1,
        "header": 3,
        "heading": 1,
        "link": 2,
        "table": 1,
        "table_cell": 18,
        "title": 2
    },
    "build_ms": 4,
    "items": [
        {
            "id": "p34.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 270.96,
                "t": 796.08,
                "r": 326.64,
                "b": 787.44
            },
            "text": "THE CITY OF",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p34.2",
            "order": 2,
            "type": "header",
            "bbox": {
                "l": 236.4,
                "t": 781.44,
                "r": 360.72,
                "b": 768.24
            },
            "text": "BALCH SPRINGS",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p34.3",
            "order": 3,
            "type": "header",
            "bbox": {
                "l": 250.08,
                "t": 763.2,
                "r": 345.12,
                "b": 755.52
            },
            "text": "GROWING COMMUNITY",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p34.4",
            "order": 4,
            "type": "title",
            "bbox": {
                "l": 151.68,
                "t": 746.64,
                "r": 444.24,
                "b": 726.24
            },
            "text": "General Fund Budget Summary",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
        },
        {
            "id": "p34.5",
            "order": 5,
            "type": "title",
            "bbox": {
                "l": 249.12,
                "t": 719.52,
                "r": 347.28,
                "b": 707.76
            },
            "text": "FY 2026 Budget Book",
            "attrs": {
                "block_label": "doc_title"
            },
            "level": 2
        },
        {
            "id": "p34.6",
            "order": 6,
            "type": "figure",
            "bbox": {
                "l": 69.84,
                "t": 624.72,
                "r": 527.04,
                "b": 466.8
            },
            "text": "",
            "attrs": {
                "kind": "chart",
                "block_label": "chart",
                "embedded_text": "General Fund Revenues\nLicenses & Permits:\n$408,000\nTransfer From Other Funds:\n$1,797,509 Charges for Services:\n$122,380\nLicenses & Permits\nFines $468,500 & Forfeitures: Intergovernmental\nCharges for Services\nInvestment Earnings:\n$800,000 Fines & Forfeitures\nInvestment Earnings\nMiscellaneous Revenue\nOther Finance Sources/Uses:\n$2,800,000 Other Finance Sources/Uses\nTransfer From Other Funds\nFY 2026 Proposed"
            }
        },
        {
            "id": "p34.7",
            "order": 7,
            "type": "link",
            "bbox": {
                "l": 495.69,
                "t": 469.02,
                "r": 528.45,
                "b": 463.56
            },
            "text": "",
            "attrs": {
                "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/4df470ac-1b2f-4531-8e51-9b798f355637/6c51bf61-6b1a-4ed8-8e2e-f565d9503485?savedViewId=70bc0b32-c02f-4e08-afd4-01104b22478e",
                "action_type": "/URI"
            }
        },
        {
            "id": "p34.8",
            "order": 8,
            "type": "link",
            "bbox": {
                "l": 522.21,
                "t": 469.02,
                "r": 528.45,
                "b": 464.34
            },
            "text": "",
            "attrs": {
                "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/4df470ac-1b2f-4531-8e51-9b798f355637/6c51bf61-6b1a-4ed8-8e2e-f565d9503485?savedViewId=70bc0b32-c02f-4e08-afd4-01104b22478e",
                "action_type": "/URI"
            }
        },
        {
            "id": "p34.9",
            "order": 9,
            "type": "heading",
            "bbox": {
                "l": 65.52,
                "t": 402.72,
                "r": 171.84,
                "b": 388.32
            },
            "text": "Fund Revenues",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p34.10",
            "order": 10,
            "type": "table",
            "bbox": {
                "l": 66.72,
                "t": 356.4,
                "r": 528.96,
                "b": 152.4
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 3,
                "n_cols": 6,
                "integrity": {
                    "cells_checked": 12,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p34.10.1",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 66.72,
                        "t": 356.4,
                        "r": 143.76,
                        "b": 342.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.2",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 176.950301,
                        "t": 355.116603,
                        "r": 226.843042,
                        "b": 342.34020300000003
                    },
                    "text": "FY 2023 Actuals",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p34.10.3",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 239.112792,
                        "t": 355.116603,
                        "r": 289.005533,
                        "b": 342.34020300000003
                    },
                    "text": "FY 2024 Actuals",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p34.10.4",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 303.450702,
                        "t": 355.116603,
                        "r": 379.434498,
                        "b": 342.34020300000003
                    },
                    "text": "FY 2025 Revised Budget",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p34.10.5",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.718193,
                        "t": 355.116603,
                        "r": 454.868567,
                        "b": 342.34020300000003
                    },
                    "text": "FY 2025 Projections",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p34.10.6",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 467.738204,
                        "t": 355.116603,
                        "r": 524.424312,
                        "b": 342.34020300000003
                    },
                    "text": "FY 2026 Proposed",
                    "attrs": {
                        "row": 0,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p34.10.7",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.832501,
                        "t": 341.856603,
                        "r": 103.788141,
                        "b": 329.080203
                    },
                    "text": "Revenues",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p34.10.8",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 143.76,
                        "t": 342.8,
                        "r": 220.8,
                        "b": 329.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.9",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 220.8,
                        "t": 342.8,
                        "r": 297.84,
                        "b": 329.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.10",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 297.84,
                        "t": 342.8,
                        "r": 374.88,
                        "b": 329.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.11",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 374.88,
                        "t": 342.8,
                        "r": 451.92,
                        "b": 329.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.12",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.92,
                        "t": 342.8,
                        "r": 528.96,
                        "b": 329.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p34.10.13",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.831721,
                        "t": 328.206603,
                        "r": 156.952369,
                        "b": 153.580201
                    },
                    "text": "Property Taxes\nSales Tax\nFranchise Fees\nOther Taxes\nLicenses & Permits\nIntergovernmental\nCharges for Services\nFines & Forfeitures\nInvestment Earnings\nMiscellaneous Revenue\nOther Finance Sources/Uses\nTransfer From Other Funds\nREVENUES TOTAL",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.10.14",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 190.404632,
                        "t": 328.206603,
                        "r": 226.843788,
                        "b": 153.580201
                    },
                    "text": "$12,154,511\n$7,512,774\n$581,413\n$152,969\n$578,512\n$63,877\n$128,337\n$338,232\n$145,563\n$52,352\n$892,597\n$1,218,760\n$23,819,897",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.10.15",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 252.567122,
                        "t": 328.206603,
                        "r": 289.006279,
                        "b": 153.580201
                    },
                    "text": "$13,360,326\n$7,409,850\n$1,001,660\n$160,678\n$633,460\n$61,414\n$94,124\n$333,227\n$201,819\n$52,355\n$1,402,797\n$26,157,048\n$50,868,759",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.10.16",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 342.986283,
                        "t": 328.206603,
                        "r": 379.426357,
                        "b": 153.580201
                    },
                    "text": "$29,028,976\n$14,749,999\n$2,429,268\n$290,000\n$769,310\n$120,000\n$163,100\n$749,000\n$600,000\n$112,500\n$7,562,552\n$3,966,992\n$60,541,697",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.10.17",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.426713,
                        "t": 328.206603,
                        "r": 454.866788,
                        "b": 153.580201
                    },
                    "text": "$14,800,001\n$7,375,100\n$1,069,500\n$155,000\n$583,574\n$60,000\n$104,097\n$540,962\n$300,000\n$119,226\n$17,935,276\n$1,797,509\n$44,840,245",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p34.10.18",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 487.980874,
                        "t": 328.206603,
                        "r": 524.420031,
                        "b": 153.580201
                    },
                    "text": "$16,082,068\n$7,200,000\n$1,076,000\n$144,000\n$408,000\n$60,000\n$122,380\n$468,500\n$800,000\n$30,750\n$2,800,000\n$1,797,509\n$30,989,207",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                }
            ]
        },
        {
            "id": "p34.11",
            "order": 29,
            "type": "footnote",
            "bbox": {
                "l": 65.52,
                "t": 470.64,
                "r": 151.44,
                "b": 462.72
            },
            "text": "Data Updated: Sep 08, 2025, 10:15 PM",
            "attrs": {
                "block_label": "vision_footnote"
            }
        },
        {
            "id": "p34.12",
            "order": 30,
            "type": "footer",
            "bbox": {
                "l": 292.56,
                "t": 36.48,
                "r": 303.6,
                "b": 27.6
            },
            "text": "33",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}