{ "document_id": 16876, "page": 60, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 124, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 122 }, "build_ms": 13, "items": [ { "id": "p60.1", "order": 1, "type": "table", "bbox": { "l": 49.9004, "t": 738.7361, "r": 559.9404, "b": 373.3269 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 6, "integrity": { "cells_checked": 82, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "BALCH SPRINGS GROWING COMMUNITY" } ] } }, "children": [ { "id": "p60.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 49.9004, "t": 738.7361, "r": 134.9071, "b": 725.6858 }, "text": "BALCH SPRINGS GROWING COMMUNITY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p60.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 263.1222, "t": 737.1309, "r": 347.685912, "b": 704.30908 }, "text": "City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p60.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.167352, "b": 657.0454 }, "text": "Account\n100-71100-331-000-000000-00 - SALARIES REGULAR", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.699272, "b": 657.0454 }, "text": "FY 2023 Actuals\n55,250", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.055432, "b": 657.0454 }, "text": "FY 2024 Actuals\n64,420", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.41778, "b": 657.0454 }, "text": "FY 2025 Revised Budget\n408,087", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.77778, "b": 657.0454 }, "text": "FY 2025 Budget Projections\n408,088", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.13778, "b": 657.0454 }, "text": "FY 2026 Proposed Budget\n454,841", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.4022, "t": 656.251, "r": 198.263016, "b": 645.7654 }, "text": "100-71200-331-000-000000-00 - LONGEVITY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 134.9071, "t": 699.5851, "r": 219.9137, "b": 686.5348 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 219.9137, "t": 699.5851, "r": 304.9204, "b": 686.5348 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 439.88172, "t": 656.251, "r": 458.422632, "b": 645.7654 }, "text": "1,296", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 488.24172, "t": 656.251, "r": 506.77788, "b": 645.7654 }, "text": "1,524", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 536.60268, "t": 656.251, "r": 555.14594, "b": 645.7654 }, "text": "1,776", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 52.4022, "t": 644.971, "r": 225.98172, "b": 634.4854 }, "text": "100-71300-331-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 134.9071, "t": 686.5348, "r": 219.9137, "b": 673.4845 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 401.8398, "t": 644.971, "r": 410.05692, "b": 634.4854 }, "text": "32", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 304.9204, "t": 686.5348, "r": 389.9271, "b": 673.4845 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 389.9271, "t": 686.5348, "r": 474.9337, "b": 673.4845 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 532.5222, "t": 644.971, "r": 555.142432, "b": 634.4854 }, "text": "13,200", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 228.392184, "b": 578.0853 }, "text": "100-71500-331-000-000000-00 - OVERTIME REGULAR\n100-71600-331-000-000000-00 - TMRS\n100-71650-331-000-000000-00 - SOCIAL SECURITY\n100-71670-331-000-000000-00 - MEDICARE\n100-71700-331-000-000000-00 - HEALTH INSURANCE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 339.0822, "t": 633.6909, "r": 361.69932, "b": 578.0853 }, "text": "11,858\n9,613\n4,061\n950\n9,990", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 387.43836, "t": 633.6909, "r": 410.061192, "b": 578.0853 }, "text": "12,964\n11,849\n4,377\n1,024\n6,956", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 435.79452, "t": 633.6909, "r": 458.42604, "b": 578.0853 }, "text": "8,000\n69,661\n25,301\n5,917\n91,237", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 484.15442, "t": 633.6909, "r": 506.78604, "b": 578.0853 }, "text": "8,000\n69,661\n25,302\n5,918\n91,238", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 528.44268, "t": 633.6909, "r": 555.14614, "b": 578.0853 }, "text": "29,145\n82,920\n30,118\n7,044\n120,370", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 52.4022, "t": 577.291, "r": 292.471032, "b": 566.8054 }, "text": "100-71750-331-000-000000-00 - WORKERS COMPENSATION INSURANCE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 343.1622, "t": 577.291, "r": 361.699272, "b": 566.8054 }, "text": "2,548", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 391.51836, "t": 577.291, "r": 410.055432, "b": 566.8054 }, "text": "2,115", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 304.9204, "t": 608.2328, "r": 389.9271, "b": 595.1825 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 389.9271, "t": 608.2328, "r": 474.9337, "b": 595.1825 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 474.9337, "t": 608.2328, "r": 559.9404, "b": 595.1825 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 52.4022, "t": 566.011, "r": 244.764408, "b": 544.2454 }, "text": "100-72000-331-000-000000-00 - SUPPLIES\n100-72400-331-000-000000-00 - GASOLINE & DIESEL FUEL", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 343.1622, "t": 566.0109, "r": 361.699272, "b": 544.2454 }, "text": "3,551\n7,226", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 387.43836, "t": 566.0109, "r": 410.055432, "b": 544.2454 }, "text": "3,065\n14,553", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 435.79452, "t": 566.0109, "r": 458.42604, "b": 544.2454 }, "text": "3,500\n22,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 484.15452, "t": 566.0109, "r": 506.78604, "b": 544.2454 }, "text": "3,500\n28,000", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 532.52268, "t": 566.0108, "r": 555.14614, "b": 544.2454 }, "text": "3,500\n20,000", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 52.4022, "t": 543.451, "r": 253.953384, "b": 532.9654 }, "text": "100-72700-331-000-000000-00 - SMALL TOOLS & EQUIPMENT", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 343.1622, "t": 543.451, "r": 361.699272, "b": 532.9654 }, "text": "3,624", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 391.51836, "t": 543.451, "r": 410.055432, "b": 532.9654 }, "text": "6,308", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 439.88268, "t": 543.451, "r": 458.42604, "b": 532.9654 }, "text": "4,000", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 488.24268, "t": 543.451, "r": 506.78604, "b": 532.9654 }, "text": "4,000", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 474.9337, "t": 569.0818, "r": 559.9404, "b": 556.0315 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 52.4022, "t": 532.171, "r": 248.924376, "b": 510.4054 }, "text": "100-72750-331-000-000000-00 - STREET SIGNS\n100-72800-331-000-000000-00 - UNIFORMS & SAFETY GEAR", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 339.0822, "t": 532.171, "r": 361.699272, "b": 510.4054 }, "text": "41,665\n1,834", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 387.43836, "t": 532.171, "r": 410.055432, "b": 510.4054 }, "text": "22,773\n2,028", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 435.79452, "t": 532.171, "r": 458.42604, "b": 510.4054 }, "text": "20,000\n2,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 484.15452, "t": 532.171, "r": 506.78604, "b": 510.4054 }, "text": "20,000\n2,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 532.52268, "t": 532.171, "r": 555.14604, "b": 510.4054 }, "text": "20,000\n2,000", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p60.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 52.4022, "t": 509.611, "r": 253.596792, "b": 499.1254 }, "text": "100-73200-331-000-000000-00 - 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MAINTENANCE, STREETS", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 339.0822, "t": 475.771, "r": 361.699272, "b": 465.28540000000004 }, "text": "74,836", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 219.9137, "t": 490.7799, "r": 304.9204, "b": 477.7295 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 304.9204, "t": 490.7799, "r": 389.9271, "b": 477.7295 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 389.9271, "t": 490.7799, "r": 474.9337, "b": 477.7295 }, "text": "-", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 474.9337, "t": 490.7799, "r": 559.9404, "b": 477.7295 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 52.4022, "t": 464.491, "r": 218.072232, "b": 454.0054 }, "text": "100-73650-331-000-000000-00 - RENTAL EXPENSE", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 339.0822, "t": 464.491, "r": 361.699272, "b": 454.0054 }, "text": "66,675", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 387.43836, "t": 464.491, "r": 410.055432, "b": 454.0054 }, "text": "25,513", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 435.80268, "t": 464.491, "r": 458.42594, "b": 454.0054 }, "text": "60,000", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 484.15442, "t": 464.491, "r": 506.77788, "b": 454.0054 }, "text": "60,000", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 532.51452, "t": 464.491, "r": 555.13788, "b": 454.0054 }, "text": "70,000", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 52.4022, "t": 453.211, "r": 257.153736, "b": 442.72540000000004 }, "text": "100-74040-331-000-000000-00 - ADVERTISING / PROMOTIONS", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 134.9071, "t": 464.6792, "r": 219.9137, "b": 451.6289 }, "text": "-", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 391.52556, "t": 453.211, "r": 410.062632, "b": 442.72540000000004 }, "text": "3,480", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 304.9204, "t": 464.6792, "r": 389.9271, "b": 451.6289 }, "text": "-", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 389.9271, "t": 464.6792, "r": 474.9337, "b": 451.6289 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 474.9337, "t": 464.6792, "r": 559.9404, "b": 451.6289 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 52.4022, "t": 441.93100000000004, "r": 241.313544, "b": 431.4454 }, "text": "100-74350-331-000-000000-00 - CONTRACTED SERVICES", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 134.9071, "t": 451.6289, "r": 219.9137, "b": 438.5785 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 219.9137, "t": 451.6289, "r": 304.9204, "b": 438.5785 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 425.47932, "t": 441.93100000000004, "r": 458.420084, "b": 431.4454 }, "text": "1,150,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 473.83922, "t": 441.93100000000004, "r": 506.777732, "b": 431.4454 }, "text": "1,500,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 528.43682, "t": 441.93100000000004, "r": 555.14018, "b": 431.4454 }, "text": "450,000", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 52.4022, "t": 430.651, "r": 229.073544, "b": 420.16540000000003 }, "text": "100-74740-331-000-000000-00 - TRAINING EXPENSES", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 134.9071, "t": 438.5785, "r": 219.9137, "b": 425.5282 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 219.9137, "t": 438.5785, "r": 304.9204, "b": 425.5282 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 439.88172, "t": 430.651, "r": 458.422632, "b": 420.16540000000003 }, "text": "1,400", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 488.24988, "t": 430.651, "r": 506.78604, "b": 420.16540000000003 }, "text": "1,400", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 536.60268, "t": 430.651, "r": 555.14614, "b": 420.16540000000003 }, "text": "1,400", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 52.4022, "t": 419.37100000000004, "r": 221.393352, "b": 408.8854 }, "text": "100-74790-331-000-000000-00 - TRAVEL EXPENSES", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 357.5622, "t": 419.37100000000004, "r": 361.69932, "b": 408.8854 }, "text": "5", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 219.9137, "t": 425.5282, "r": 304.9204, "b": 412.4779 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 304.9204, "t": 425.5282, "r": 389.9271, "b": 412.4779 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 389.9271, "t": 425.5282, "r": 474.9337, "b": 412.4779 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 474.9337, "t": 425.5282, "r": 559.9404, "b": 412.4779 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 52.4022, "t": 408.091, "r": 218.781336, "b": 397.60540000000003 }, "text": "100-75050-331-000-000000-00 - UTL, ELECTRICITY", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 335.0022, "t": 408.091, "r": 361.699272, "b": 397.60540000000003 }, "text": "204,130", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 383.35836, "t": 408.091, "r": 410.055432, "b": 397.60540000000003 }, "text": "198,888", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 304.9204, "t": 412.4779, "r": 389.9271, "b": 399.4276 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 484.15884, "t": 408.091, "r": 506.782632, "b": 397.60540000000003 }, "text": "22,156", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 474.9337, "t": 412.4779, "r": 559.9404, "b": 399.4276 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 52.4022, "t": 397.051, "r": 269.628744, "b": 386.5654 }, "text": "100-75200-331-000-000000-00 - UTL, CELL PHONE & DATA CARDS", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 349.4022, "t": 397.051, "r": 361.69932, "b": 386.5654 }, "text": "684", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 391.52412, "t": 397.051, "r": 410.061192, "b": 386.5654 }, "text": "1,433", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 304.9204, "t": 399.4276, "r": 389.9271, "b": 386.3772 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 389.9271, "t": 399.4276, "r": 474.9337, "b": 386.3772 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 474.9337, "t": 399.4276, "r": 559.9404, "b": 386.3772 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p60.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 250.5222, "t": 385.291, "r": 315.854424, "b": 374.78908 }, "text": "331 - STREETS Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 335.0022, "t": 385.291, "r": 361.699272, "b": 374.78908 }, "text": "510,197", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 383.35836, "t": 385.291, "r": 410.055432, "b": 374.78908 }, "text": "404,699", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 425.48028, "t": 385.291, "r": 458.423592, "b": 374.78908 }, "text": "1,872,400", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 473.84028, "t": 385.291, "r": 506.777832, "b": 374.78908 }, "text": "2,250,787", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p60.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 522.19452, "t": 385.291, "r": 555.137832, "b": 374.78908 }, "text": "1,306,314", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p60.2", "order": 124, "type": "footer", "bbox": { "l": 280.45, "t": 33.5898, "r": 331.0702, "b": 24.2327 }, "text": "Page 25 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }