{ "document_id": 16876, "page": 37, "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": 51, "counts_by_type": { "table": 1, "table_cell": 50 }, "build_ms": 22, "items": [ { "id": "p37.1", "order": 1, "type": "table", "bbox": { "l": 65.04, "t": 828.24, "r": 528.72, "b": 25.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 6, "integrity": { "cells_checked": 48, "cells_flagged": 1, "flags": [ { "row": 2, "col": 0, "coverage": 0.5, "text": "100-61540-000-0000-000000-00 - MIXED\\nBEV TAX" } ] } }, "children": [ { "id": "p37.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 65.04, "t": 828.24, "r": 142.32, "b": 809.1371 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p37.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 209.996702, "t": 825.066307, "r": 264.600968, "b": 812.289906 }, "text": "HEADER HIDDEN", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p37.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 65.04, "t": 809.1371, "r": 142.32, "b": 790.0343 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 234.024402, "t": 811.416306, "r": 258.673533, "b": 792.009906 }, "text": "FY 2023\\nActuals", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 290.184402, "t": 811.416306, "r": 314.833534, "b": 792.009906 }, "text": "FY 2024\\nActuals", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 343.139383, "t": 811.416306, "r": 394.738733, "b": 792.009906 }, "text": "FY 2025 Revised\\nBudget", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 426.374353, "t": 811.416306, "r": 462.05524, "b": 792.009906 }, "text": "FY 2025\\nProjections", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 494.203544, "t": 811.416306, "r": 524.420165, "b": 792.009906 }, "text": "FY 2026\\nProposed", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 65.04, "t": 790.0343, "r": 142.32, "b": 770.9314 }, "text": "100-61540-000-0000-000000-00 - MIXED\\nBEV TAX", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 235.474592, "t": 788.016306, "r": 258.672466, "b": 775.239906 }, "text": "$11,204", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 294.797102, "t": 788.016306, "r": 314.837009, "b": 775.239906 }, "text": "$7,499", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 371.054193, "t": 788.016306, "r": 394.73801, "b": 775.239906 }, "text": "$10,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 442.015864, "t": 788.016306, "r": 462.05577, "b": 775.239906 }, "text": "$5,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 504.379204, "t": 788.016306, "r": 524.41911, "b": 775.239906 }, "text": "$4,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 72.832111, "t": 771.246306, "r": 128.908017, "b": 745.209906 }, "text": "TAXES TOTAL\nLicenses & Permits", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 222.238772, "t": 771.246306, "r": 258.674674, "b": 758.469906 }, "text": "$20,401,667", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 278.398772, "t": 771.246306, "r": 314.834675, "b": 758.469906 }, "text": "$21,932,515", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 358.300023, "t": 771.246306, "r": 394.735926, "b": 758.469906 }, "text": "$46,498,243", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 425.617533, "t": 771.246306, "r": 462.053436, "b": 758.469906 }, "text": "$23,399,601", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 487.980874, "t": 771.246306, "r": 524.416777, "b": 758.469906 }, "text": "$24,502,068", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 77.510161, "t": 744.336306, "r": 199.772234, "b": 430.869903 }, "text": "100-62050-000-000-000000-00 - ALARM\\nPERMITS\n100-62100-000-000-000000-00 - ALCOHOL PERMITS\n100-62150-000-000-000000-00 - AMUSEMENT CENTER PERMITS\n100-62200-000-000-000000-00 - AUTO\\nMECHANIC PERMITS\n100-62250-000-000-000000-00 - BUILDING PERMITS\n100-62300-000-000-000000-00 - CERTIFICATES OF OCCUPANCY\n100-62320-000-000-000000-00 - DEMOLITION PERMITS\n100-62330-000-000-000000-00 - EXCAVATION & EMBANKMENT PERMIT\n100-62350-000-000-000000-00 - ELECTRICAL PERMITS\n100-62400-000-000-000000-00 - FENCE\\nPERMITS\n100-62420-000-000-000000-00 - FOOD\\nHANDLING PERMITS\n100-62450-000-000-000000-00 - GARAGE SALE PERMITS\n100-62500-000-000-000000-00 - HEALTH\\nINSPECTION PERMITS\n100-62550-000-000-000000-00 - MECHANICAL PERMITS\n100-62560-000-000-000000-00 - BUSINESS RE-OPENING FEE\n100-62600-000-000-000000-00 - OTHER\\nINSPI, LICENSE & FEES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 231.348392, "t": 741.216306, "r": 258.676758, "b": 427.749903 }, "text": "$27,165\n$2,144\n$2,620\n$1,055\n$377,852\n$7,800\n$825\n$0\n$24,661\n$4,575\n$2,250\n$5,625\n$41,150\n$17,595\n$875\n$1,951", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 287.508392, "t": 741.216306, "r": 314.836759, "b": 427.749903 }, "text": "$18,100\n$300\n$4,490\n$45\n$422,904\n$16,650\n$700\n$148\n$12,883\n$5,325\n$1,860\n$6,423\n$41,795\n$4,005\n$950\n$3,091", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 367.409643, "t": 741.216306, "r": 394.73801, "b": 427.749903 }, "text": "$20,000\n$200\n$2,000\n$1,200\n$500,000\n$20,000\n$900\n$3,000\n$20,000\n$4,000\n$1,000\n$10,000\n$70,000\n$10,000\n$2,100\n$3,050", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 434.727153, "t": 741.216306, "r": 462.05552, "b": 427.749903 }, "text": "$13,652\n$0\n$1,000\n$1,235\n$356,587\n$16,500\n$1,050\n$2,250\n$38,364\n$2,283\n$690\n$5,000\n$41,474\n$21,457\n$1,400\n$3,125", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 497.090494, "t": 741.216306, "r": 524.418861, "b": 427.749903 }, "text": "$12,500\n$0\n$1,000\n$500\n$300,000\n$10,000\n$0\n$0\n$10,000\n$1,000\n$1,000\n$5,000\n$40,000\n$5,000\n$0\n$1,500", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 65.04, "t": 427.08, "r": 142.32, "b": 407.9771 }, "text": "100-62610-000-000-000000-00 - MULTI-FAMILY REGISTRATION", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 251.383082, "t": 420.636303, "r": 258.670902, "b": 407.85990300000003 }, "text": "$0", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 291.150992, "t": 420.636303, "r": 314.834809, "b": 407.85990300000003 }, "text": "$30,380", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 374.696403, "t": 420.636303, "r": 394.736309, "b": 407.85990300000003 }, "text": "$6,160", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 442.013914, "t": 420.636303, "r": 462.05382, "b": 407.85990300000003 }, "text": "$3,640", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 517.125574, "t": 420.636303, "r": 524.413395, "b": 407.85990300000003 }, "text": "$0", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 72.831921, "t": 403.866303, "r": 199.888827, "b": 237.43000200000006 }, "text": "100-62650-000-000-000000-00 - PLUMBING PERMITS\n100-62700-000-000-000000-00 - POOL/HOT TUB PERMITS\n100-62720-000-000-000000-00 - BLOCK\\nPARTY PERMITS\n100-62750-000-000-000000-00 - ROOF\\nPERMITS\n100-62800-000-000-000000-00 - SIGN\\nPERMITS\n100-62850-000-000-000000-00 - SOLICITORS PERMITS\n100-62900-000-000-000000-00 - ZONING\\nPERMITS\nLICENSES & PERMITS TOTAL\nIntergovernmental", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 231.348982, "t": 400.356303, "r": 258.677208, "b": 250.69000200000005 }, "text": "$27,329\n$400\n$30\n$6,300\n$900\n$750\n$24,660\n$578,512", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 287.508982, "t": 400.356303, "r": 314.837209, "b": 250.69000200000005 }, "text": "$9,087\n$0\n$0\n$7,600\n$7,569\n$700\n$38,455\n$633,460", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 367.410233, "t": 400.356303, "r": 394.738459, "b": 250.69000200000005 }, "text": "$18,000\n$300\n$0\n$8,000\n$8,400\n$1,000\n$60,000\n$769,310", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 434.727743, "t": 400.356303, "r": 462.05597, "b": 250.69000200000005 }, "text": "$25,630\n$150\n$0\n$5,150\n$8,829\n$600\n$33,508\n$583,574", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 497.091084, "t": 400.356303, "r": 524.41931, "b": 250.69000200000005 }, "text": "$15,000\n$0\n$0\n$0\n$1,000\n$500\n$4,000\n$408,000", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 72.830751, "t": 236.55640200000005, "r": 188.607992, "b": 170.35000100000002 }, "text": "100-63250-000-000-000000-00 - SRO\\nREVENUE\n100-63300-000-000-000000-00 - ICE\\nOVERTIME REIMBURSEMENT\nINTERGOVERNMENTAL TOTAL\nCharges for Services", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 234.991972, "t": 233.43640200000004, "r": 258.676568, "b": 183.610001 }, "text": "$59,863\n$4,014\n$63,877", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 291.151972, "t": 233.43640200000004, "r": 314.836569, "b": 183.610001 }, "text": "$61,414\n$0\n$61,414", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 367.409063, "t": 233.43640200000004, "r": 394.73757, "b": 183.610001 }, "text": "$120,000\n$0\n$120,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 438.370734, "t": 233.43640200000004, "r": 462.05533, "b": 183.610001 }, "text": "$60,000\n$0\n$60,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 500.734074, "t": 233.43640200000004, "r": 524.418671, "b": 183.610001 }, "text": "$60,000\n$0\n$60,000", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 77.509581, "t": 169.476401, "r": 198.439758, "b": 29.950000000000045 }, "text": "100-64040-000-000-000000-00 - ACCIDENT REPORTS\n100-64060-000-000-000000-00 - ANIMAL\\nSHELTER FEES\n100-64140-000-000-000000-00 - BALL\\nFIELD RESERVATIONS\n100-64160-000-000-000000-00 - CIVIC\\nCENTER RENTALS\n100-64190-000-000-000000-00 - EVENT\\nREVENUE\n100-64200-000-000-000000-00 - FINGERPRINT SERVICE\n100-64210-000-000-000000-00 - FIRE\\nBILLING", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 234.990412, "t": 166.356401, "r": 258.675648, "b": 33.07000000000005 }, "text": "$2,292\n$8,133\n$12,588\n$23,503\n$0\n$30\n$19,365", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 291.150412, "t": 166.356401, "r": 314.835649, "b": 33.07000000000005 }, "text": "$2,652\n$2,305\n$4,163\n$20,835\n$765\n$130\n$13,727", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 371.051663, "t": 166.356401, "r": 394.736899, "b": 33.07000000000005 }, "text": "$4,000\n$1,000\n$10,000\n$40,000\n$0\n$100\n$28,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 438.369174, "t": 166.356401, "r": 462.05441, "b": 33.07000000000005 }, "text": "$3,054\n$915\n$4,525\n$20,000\n$0\n$50\n$19,378", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p37.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 500.732514, "t": 166.356401, "r": 524.41775, "b": 33.07000000000005 }, "text": "$2,000\n$1,500\n$5,000\n$15,000\n$0\n$0\n$18,000", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }