{ "document_id": 16876, "page": 35, "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": 54, "counts_by_type": { "caption": 1, "figure": 2, "footnote": 2, "header": 1, "heading": 2, "link": 2, "table": 2, "table_cell": 42 }, "build_ms": 14, "items": [ { "id": "p35.1", "order": 1, "type": "header", "bbox": { "l": 69.84, "t": 822.48, "r": 155.28, "b": 810.96 }, "text": "General Fund Expenditures", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p35.2", "order": 2, "type": "figure", "bbox": { "l": 514.8, "t": 818.4, "r": 524.88, "b": 809.52 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p35.3", "order": 3, "type": "figure", "bbox": { "l": 174.72, "t": 809.28, "r": 525.6, "b": 683.28 }, "text": "", "attrs": { "kind": "chart", "block_label": "chart", "embedded_text": "General Government:\n$976,951\nCapital: $13,892,230 Operations: $7,303,717 General Government\nOperations\nAdministration:\n$3,623,910 Administration\nPublic Safety\nNon-Departmental: SPARTE\n$617,316 Non-Departmental\nSPARTE: Public Safety: Debt\n$953,514 $13,147,080 Capital\nTransfers Out\nFY 2026 Proposed" } }, { "id": "p35.4", "order": 4, "type": "heading", "bbox": { "l": 65.76, "t": 598.32, "r": 194.16, "b": 582.24 }, "text": "Fund Expenditures", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p35.5", "order": 5, "type": "table", "bbox": { "l": 66.72, "t": 565.68, "r": 528.24, "b": 400.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 6, "integrity": { "cells_checked": 12, "cells_flagged": 0 } }, "children": [ { "id": "p35.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 66.72, "t": 565.68, "r": 143.64, "b": 551.94 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p35.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 159.967001, "t": 564.156605, "r": 209.859742, "b": 551.380204 }, "text": "FY 2023 Actuals", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 225.675762, "t": 564.156605, "r": 275.568503, "b": 551.380204 }, "text": "FY 2024 Actuals", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 295.174932, "t": 564.156605, "r": 371.158728, "b": 551.380204 }, "text": "FY 2025 Revised Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 388.744513, "t": 564.156605, "r": 450.894887, "b": 551.380204 }, "text": "FY 2025 Projections", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 467.737844, "t": 564.156605, "r": 524.423952, "b": 551.380204 }, "text": "FY 2026 Proposed", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 72.832501, "t": 550.5066039999999, "r": 103.42663, "b": 537.730204 }, "text": "Expenses", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 143.64, "t": 551.94, "r": 220.56, "b": 538.2 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 220.56, "t": 551.94, "r": 297.48, "b": 538.2 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 297.48, "t": 551.94, "r": 374.4, "b": 538.2 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 374.4, "t": 551.94, "r": 451.32, "b": 538.2 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 451.32, "t": 551.94, "r": 528.24, "b": 538.2 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 72.830161, "t": 537.2466039999999, "r": 134.01436, "b": 402.790203 }, "text": "General Government\nOperations\nAdministration\nPublic Safety\nSPARTE\nNon-Departmental\nDebt\nCapital\nTransfers Out\nEXPENSES TOTAL", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 173.419741, "t": 537.2466039999999, "r": 209.861376, "b": 402.790203 }, "text": "$682,110\n$4,200,843\n$2,004,872\n$11,236,527\n$414,531\n$432,224\n$283,541\n$771,096\n$5,606,926\n$25,632,668", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 239.128502, "t": 537.2466039999999, "r": 275.567799, "b": 402.790203 }, "text": "$1,001,871\n$4,631,279\n$2,227,663\n$11,470,028\n$307,466\n$643,565\n$487,604\n$1,118,318\n$26,646,279\n$48,534,075", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.5.16", "order": 21, "type": "table_cell", "bbox": { "l": 334.708923, "t": 537.2466039999999, "r": 371.14822, "b": 402.790203 }, "text": "$1,869,160\n$15,457,262\n$6,660,519\n$26,693,410\n$854,455\n$1,566,960\n$975,210\n$8,713,143\n$864,436\n$63,654,553", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.5.17", "order": 22, "type": "table_cell", "bbox": { "l": 414.451833, "t": 537.2466039999999, "r": 450.89191, "b": 402.790203 }, "text": "$957,386\n$8,559,516\n$4,030,454\n$13,345,000\n$449,537\n$861,277\n$487,606\n$4,518,823\n$583,241\n$33,792,840", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.5.18", "order": 23, "type": "table_cell", "bbox": { "l": 487.978924, "t": 537.2466039999999, "r": 524.419001, "b": 402.790203 }, "text": "$976,951\n$7,303,717\n$3,623,910\n$13,147,080\n$953,514\n$617,316\n$494,667\n$13,892,230\n$397,511\n$41,406,896", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p35.6", "order": 24, "type": "heading", "bbox": { "l": 65.52, "t": 342, "r": 413.76, "b": 324.24 }, "text": "Financial Summary (Rev by Rev Type & Exp by Dept)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p35.7", "order": 25, "type": "caption", "bbox": { "l": 69.12, "t": 303.6, "r": 113.52, "b": 294 }, "text": "General Fund", "attrs": { "block_label": "figure_title" } }, { "id": "p35.8", "order": 26, "type": "table", "bbox": { "l": 66.48, "t": 292.8, "r": 528.96, "b": 20.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 6, "integrity": { "cells_checked": 18, "cells_flagged": 0 } }, "children": [ { "id": "p35.8.1", "order": 27, "type": "table_cell", "bbox": { "l": 66.48, "t": 292.8, "r": 143.56, "b": 279.18 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.2", "order": 28, "type": "table_cell", "bbox": { "l": 197.595902, "t": 290.76660200000003, "r": 247.488643, "b": 277.99020199999995 }, "text": "FY 2023 Actuals", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.8.3", "order": 29, "type": "table_cell", "bbox": { "l": 255.450062, "t": 290.76660200000003, "r": 305.342803, "b": 277.99020199999995 }, "text": "FY 2024 Actuals", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.8.4", "order": 30, "type": "table_cell", "bbox": { "l": 313.523403, "t": 290.76660200000003, "r": 389.507199, "b": 277.99020199999995 }, "text": "FY 2025 Revised Budget", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.8.5", "order": 31, "type": "table_cell", "bbox": { "l": 397.562163, "t": 290.76660200000003, "r": 459.712537, "b": 277.99020199999995 }, "text": "FY 2025 Projections", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.8.6", "order": 32, "type": "table_cell", "bbox": { "l": 467.737594, "t": 290.76660200000003, "r": 524.423702, "b": 277.99020199999995 }, "text": "FY 2026 Proposed", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.8.7", "order": 33, "type": "table_cell", "bbox": { "l": 72.832501, "t": 277.11660200000006, "r": 103.788141, "b": 264.340202 }, "text": "Revenues", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.8.8", "order": 34, "type": "table_cell", "bbox": { "l": 143.56, "t": 279.18, "r": 220.64, "b": 265.56 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.9", "order": 35, "type": "table_cell", "bbox": { "l": 220.64, "t": 279.18, "r": 297.72, "b": 265.56 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.10", "order": 36, "type": "table_cell", "bbox": { "l": 297.72, "t": 279.18, "r": 374.8, "b": 265.56 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.11", "order": 37, "type": "table_cell", "bbox": { "l": 374.8, "t": 279.18, "r": 451.88, "b": 265.56 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.12", "order": 38, "type": "table_cell", "bbox": { "l": 451.88, "t": 279.18, "r": 528.96, "b": 265.56 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p35.8.13", "order": 39, "type": "table_cell", "bbox": { "l": 72.831331, "t": 263.46660199999997, "r": 156.951589, "b": 116.14020100000005 }, "text": "Taxes\nLicenses & Permits\nIntergovernmental\nCharges for Services\nFines & Forfeitures\nInvestment Earnings\nMiscellaneous Revenue\nOther Finance Sources/Uses\nTransfer From Other Funds\nREVENUES TOTAL\nExpenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.14", "order": 40, "type": "table_cell", "bbox": { "l": 211.049672, "t": 263.46660199999997, "r": 247.488969, "b": 129.40020100000004 }, "text": "$20,401,667\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": "p35.8.15", "order": 41, "type": "table_cell", "bbox": { "l": 268.903832, "t": 263.46660199999997, "r": 305.343129, "b": 129.40020100000004 }, "text": "$21,932,515\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": "p35.8.16", "order": 42, "type": "table_cell", "bbox": { "l": 353.058423, "t": 263.46660199999997, "r": 389.498107, "b": 129.40020100000004 }, "text": "$46,498,243\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": "p35.8.17", "order": 43, "type": "table_cell", "bbox": { "l": 423.270513, "t": 263.46660199999997, "r": 459.710198, "b": 129.40020100000004 }, "text": "$23,399,601\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": "p35.8.18", "order": 44, "type": "table_cell", "bbox": { "l": 487.980094, "t": 263.46660199999997, "r": 524.419391, "b": 129.40020100000004 }, "text": "$24,502,068\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": "p35.8.19", "order": 45, "type": "table_cell", "bbox": { "l": 72.831331, "t": 115.26660100000004, "r": 131.819478, "b": 21.760200000000054 }, "text": "CITY MANAGER\nCITY SECRETARY\nCITY ATTORNEY\nCITY COUNCIL\nCITY MARSHAL\nANIMAL SERVICES\nSTREETS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.20", "order": 46, "type": "table_cell", "bbox": { "l": 220.160072, "t": 115.26660100000004, "r": 247.488189, "b": 21.760200000000054 }, "text": "$0\n$260,834\n$256,129\n$165,148\n$568,371\n$178,059\n$510,197", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.21", "order": 47, "type": "table_cell", "bbox": { "l": 278.014232, "t": 115.26660100000004, "r": 305.342349, "b": 21.760200000000054 }, "text": "$304,825\n$338,054\n$210,568\n$148,424\n$676,548\n$250,146\n$404,699", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.22", "order": 48, "type": "table_cell", "bbox": { "l": 356.702973, "t": 115.26660100000004, "r": 389.49694, "b": 21.760200000000054 }, "text": "$758,479\n$672,808\n$0\n$437,873\n$2,218,944\n$729,764\n$3,744,799", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.23", "order": 49, "type": "table_cell", "bbox": { "l": 426.915063, "t": 115.26660100000004, "r": 459.710198, "b": 21.760200000000054 }, "text": "$384,240\n$342,032\n$0\n$231,114\n$1,185,855\n$385,003\n$2,250,787", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.8.24", "order": 50, "type": "table_cell", "bbox": { "l": 491.624644, "t": 115.26660100000004, "r": 524.418611, "b": 21.760200000000054 }, "text": "$383,085\n$366,805\n$0\n$227,061\n$1,161,082\n$340,740\n$1,306,314", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p35.9", "order": 51, "type": "footnote", "bbox": { "l": 65.76, "t": 665.76, "r": 151.2, "b": 656.88 }, "text": "Data Updated: Sep 08, 2025, 10:15 PM", "attrs": { "block_label": "vision_footnote" } }, { "id": "p35.10", "order": 52, "type": "footnote", "bbox": { "l": 493.68, "t": 665.76, "r": 528.96, "b": 656.88 }, "text": "View Report", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p35.10.1", "order": 53, "type": "link", "bbox": { "l": 495.69, "t": 664.02, "r": 528.45, "b": 658.56 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/1b87f92f-e5c8-49b5-87f6-335dea5eb588/d12dea18-a9a3-46ca-9c70-255209028013?savedViewId=52e636b6-fb05-4000-8dc5-00b0544eeabf", "action_type": "/URI" } }, { "id": "p35.10.2", "order": 54, "type": "link", "bbox": { "l": 522.21, "t": 664.02, "r": 528.45, "b": 659.34 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/1b87f92f-e5c8-49b5-87f6-335dea5eb588/d12dea18-a9a3-46ca-9c70-255209028013?savedViewId=52e636b6-fb05-4000-8dc5-00b0544eeabf", "action_type": "/URI" } } ] } ], "excluded_furniture": { "first": [], "last": [] } }