{
    "document_id": 16876,
    "page": 65,
    "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": 93,
    "counts_by_type": {
        "footer": 1,
        "table": 1,
        "table_cell": 91
    },
    "build_ms": 8,
    "items": [
        {
            "id": "p65.1",
            "order": 1,
            "type": "table",
            "bbox": {
                "l": 49.9004,
                "t": 737.5365,
                "r": 559.4606,
                "b": 475.5359
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 16,
                "n_cols": 6,
                "integrity": {
                    "cells_checked": 66,
                    "cells_flagged": 1,
                    "flags": [
                        {
                            "row": 0,
                            "col": 0,
                            "coverage": 0.33,
                            "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…"
                        }
                    ]
                }
            },
            "children": [
                {
                    "id": "p65.1.1",
                    "order": 2,
                    "type": "table_cell",
                    "bbox": {
                        "l": 49.9004,
                        "t": 737.5365,
                        "r": 559.4606,
                        "b": 723.747
                    },
                    "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER 8, 2025",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 6,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p65.1.2",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 170.4822,
                        "t": 680.491,
                        "r": 198.63828,
                        "b": 669.9890800000001
                    },
                    "text": "Account",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.3",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 328.88412,
                        "t": 692.6086,
                        "r": 355.457976,
                        "b": 670.82956
                    },
                    "text": "FY 2023 Actuals",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.4",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 377.24844,
                        "t": 692.6086,
                        "r": 403.822296,
                        "b": 670.82956
                    },
                    "text": "FY 2024 Actuals",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.5",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 425.1222,
                        "t": 703.8910000000001,
                        "r": 452.178936,
                        "b": 670.83196
                    },
                    "text": "FY 2025 Revised Budget",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.6",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 467.48028,
                        "t": 703.8910000000001,
                        "r": 506.030568,
                        "b": 670.83196
                    },
                    "text": "FY 2025 Budget Projections",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.7",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.1222,
                        "t": 725.851,
                        "r": 347.685912,
                        "b": 715.34908
                    },
                    "text": "FY 2026 Proposed Budget",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "pdf"
                    }
                },
                {
                    "id": "p65.1.8",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 667.5310000000001,
                        "r": 225.167352,
                        "b": 657.0454
                    },
                    "text": "100-71100-435-000-000000-00 - SALARIES REGULAR",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.9",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 349.4022,
                        "t": 667.5310000000001,
                        "r": 361.69932,
                        "b": 657.0454
                    },
                    "text": "874",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.10",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 387.44412,
                        "t": 667.5310000000001,
                        "r": 410.061192,
                        "b": 657.0454
                    },
                    "text": "74,725",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.11",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.72028,
                        "t": 667.5310000000001,
                        "r": 458.41778,
                        "b": 657.0454
                    },
                    "text": "125,116",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.12",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 480.07442,
                        "t": 667.5310000000001,
                        "r": 506.77778,
                        "b": 657.0454
                    },
                    "text": "125,116",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.13",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.43442,
                        "t": 667.5310000000001,
                        "r": 555.13778,
                        "b": 657.0454
                    },
                    "text": "124,007",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.14",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 656.251,
                        "r": 198.263016,
                        "b": 645.7654
                    },
                    "text": "100-71200-435-000-000000-00 - LONGEVITY",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.15",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 696.168,
                        "r": 219.7538,
                        "b": 682.3785
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.16",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 219.7538,
                        "t": 696.168,
                        "r": 304.6805,
                        "b": 682.3785
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.17",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.19596,
                        "t": 656.251,
                        "r": 458.41308,
                        "b": 645.7654
                    },
                    "text": "48",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.18",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 498.55212,
                        "t": 656.251,
                        "r": 506.76924,
                        "b": 645.7654
                    },
                    "text": "48",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.19",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 546.91644,
                        "t": 656.251,
                        "r": 555.13356,
                        "b": 645.7654
                    },
                    "text": "96",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.20",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 644.971,
                        "r": 227.807112,
                        "b": 634.4854
                    },
                    "text": "100-71500-435-000-000000-00 - OVERTIME REGULAR",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.21",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 682.3785,
                        "r": 219.7538,
                        "b": 668.589
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.22",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 397.7598,
                        "t": 644.971,
                        "r": 410.05692,
                        "b": 634.4854
                    },
                    "text": "453",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.23",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.88172,
                        "t": 644.971,
                        "r": 458.42354,
                        "b": 634.4854
                    },
                    "text": "1,000",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.24",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 488.24834,
                        "t": 644.971,
                        "r": 506.78594,
                        "b": 634.4854
                    },
                    "text": "1,000",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.25",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 542.83682,
                        "t": 644.971,
                        "r": 555.13394,
                        "b": 634.4854
                    },
                    "text": "909",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.26",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 633.6909,
                        "r": 228.392184,
                        "b": 589.3654
                    },
                    "text": "100-71600-435-000-000000-00 - TMRS\n100-71650-435-000-000000-00 - SOCIAL SECURITY\n100-71670-435-000-000000-00 - MEDICARE\n100-71700-435-000-000000-00 - HEALTH INSURANCE",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.27",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.4822,
                        "t": 633.6909,
                        "r": 361.69932,
                        "b": 589.3654
                    },
                    "text": "63\n27\n6\n1",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.28",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 387.44412,
                        "t": 633.6909,
                        "r": 410.061192,
                        "b": 589.3654
                    },
                    "text": "11,535\n4,074\n953\n12,756",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.29",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 435.80028,
                        "t": 633.6909,
                        "r": 458.42604,
                        "b": 589.3654
                    },
                    "text": "21,357\n7,757\n1,814\n25,978",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.30",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 484.15442,
                        "t": 633.6909,
                        "r": 506.78604,
                        "b": 589.3654
                    },
                    "text": "21,358\n7,758\n1,815\n25,979",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.31",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 532.51442,
                        "t": 633.6909,
                        "r": 555.14594,
                        "b": 589.3654
                    },
                    "text": "21,340\n7,751\n1,813\n29,030",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p65.1.32",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 588.5709,
                        "r": 292.471032,
                        "b": 578.0853
                    },
                    "text": "100-71750-435-000-000000-00 - WORKERS COMPENSATION INSURANCE",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.33",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.5622,
                        "t": 588.5709,
                        "r": 361.69932,
                        "b": 578.0853
                    },
                    "text": "1",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.34",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.83836,
                        "t": 588.5709,
                        "r": 410.05548,
                        "b": 578.0853
                    },
                    "text": "76",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.35",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 613.431,
                        "r": 389.6072,
                        "b": 599.6414
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.36",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 613.431,
                        "r": 474.5339,
                        "b": 599.6414
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.37",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.5339,
                        "t": 613.431,
                        "r": 559.4606,
                        "b": 599.6414
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.38",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 577.291,
                        "r": 192.475128,
                        "b": 566.8054
                    },
                    "text": "100-72000-435-000-000000-00 - SUPPLIES",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.39",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.1622,
                        "t": 577.291,
                        "r": 361.699272,
                        "b": 566.8054
                    },
                    "text": "2,800",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.40",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.84076,
                        "t": 577.291,
                        "r": 410.05788,
                        "b": 566.8054
                    },
                    "text": "64",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.41",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.88268,
                        "t": 577.291,
                        "r": 458.42364,
                        "b": 566.8054
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.42",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 488.24844,
                        "t": 577.291,
                        "r": 506.78604,
                        "b": 566.8054
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.43",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 536.60268,
                        "t": 577.291,
                        "r": 555.14614,
                        "b": 566.8054
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.44",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 566.011,
                        "r": 253.953384,
                        "b": 555.5254
                    },
                    "text": "100-72700-435-000-000000-00 - SMALL TOOLS & EQUIPMENT",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.45",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 585.8519,
                        "r": 219.7538,
                        "b": 572.0624
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.46",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 391.52556,
                        "t": 566.0109,
                        "r": 410.062632,
                        "b": 555.5253
                    },
                    "text": "2,464",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.47",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 585.8519,
                        "r": 389.6072,
                        "b": 572.0624
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.48",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 435.80268,
                        "t": 532.171,
                        "r": 458.422632,
                        "b": 521.6854000000001
                    },
                    "text": "12,017",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.49",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 536.60172,
                        "t": 566.0108,
                        "r": 555.13798,
                        "b": 555.5252
                    },
                    "text": "5,000",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.50",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 554.731,
                        "r": 248.924376,
                        "b": 544.2454
                    },
                    "text": "100-72800-435-000-000000-00 - UNIFORMS & SAFETY GEAR",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.51",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 572.0624,
                        "r": 219.7538,
                        "b": 558.2729
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.52",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 397.7598,
                        "t": 554.731,
                        "r": 410.05692,
                        "b": 544.2454
                    },
                    "text": "100",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.53",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 572.0624,
                        "r": 389.6072,
                        "b": 558.2729
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.54",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 572.0624,
                        "r": 474.5339,
                        "b": 558.2729
                    },
                    "text": "-",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.55",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 542.83644,
                        "t": 554.731,
                        "r": 555.13356,
                        "b": 544.2454
                    },
                    "text": "200",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.56",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 543.451,
                        "r": 250.472328,
                        "b": 532.9654
                    },
                    "text": "100-73450-435-000-000000-00 - MAINTENANCE, SOFTWARE",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.57",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.1622,
                        "t": 543.451,
                        "r": 361.699272,
                        "b": 532.9654
                    },
                    "text": "5,610",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.58",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 391.51836,
                        "t": 543.451,
                        "r": 410.055432,
                        "b": 532.9654
                    },
                    "text": "9,816",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.59",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 558.2729,
                        "r": 389.6072,
                        "b": 544.4834
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.60",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 558.2729,
                        "r": 474.5339,
                        "b": 544.4834
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.61",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.5339,
                        "t": 558.2729,
                        "r": 559.4606,
                        "b": 544.4834
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.62",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 532.171,
                        "r": 241.313544,
                        "b": 521.6854000000001
                    },
                    "text": "100-74350-435-000-000000-00 - CONTRACTED SERVICES",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.63",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.1622,
                        "t": 532.171,
                        "r": 361.699272,
                        "b": 521.6854000000001
                    },
                    "text": "6,965",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.64",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 219.7538,
                        "t": 544.4834,
                        "r": 304.6805,
                        "b": 530.6939
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.65",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 484.16604,
                        "t": 566.0109,
                        "r": 506.782632,
                        "b": 555.5253
                    },
                    "text": "12,017",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.66",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 544.4834,
                        "r": 474.5339,
                        "b": 530.6939
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.67",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 536.60604,
                        "t": 532.171,
                        "r": 555.142632,
                        "b": 521.6854000000001
                    },
                    "text": "9,000",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.68",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 520.8910000000001,
                        "r": 241.552632,
                        "b": 510.4054
                    },
                    "text": "100-74440-435-000-000000-00 - DUES & SUBSCRIPTIONS",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.69",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 530.6939,
                        "r": 219.7538,
                        "b": 516.9044
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.70",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 219.7538,
                        "t": 530.6939,
                        "r": 304.6805,
                        "b": 516.9044
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.71",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 530.6939,
                        "r": 389.6072,
                        "b": 516.9044
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.72",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 530.6939,
                        "r": 474.5339,
                        "b": 516.9044
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.73",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 542.82828,
                        "t": 520.8910000000001,
                        "r": 555.1254,
                        "b": 510.4054
                    },
                    "text": "200",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.74",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 509.611,
                        "r": 229.073544,
                        "b": 499.1254
                    },
                    "text": "100-74740-435-000-000000-00 - TRAINING EXPENSES",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.75",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 134.8271,
                        "t": 516.9044,
                        "r": 219.7538,
                        "b": 503.1149
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.76",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 219.7538,
                        "t": 516.9044,
                        "r": 304.6805,
                        "b": 503.1149
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.77",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 446.11596,
                        "t": 509.611,
                        "r": 458.41308,
                        "b": 499.1254
                    },
                    "text": "100",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.78",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 494.48028,
                        "t": 509.611,
                        "r": 506.7774,
                        "b": 499.1254
                    },
                    "text": "100",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.79",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 536.59404,
                        "t": 509.611,
                        "r": 555.14364,
                        "b": 499.1254
                    },
                    "text": "3,000",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.80",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.4022,
                        "t": 498.571,
                        "r": 236.996088,
                        "b": 488.0854
                    },
                    "text": "100-75250-435-000-000000-00 - UTL, TELEPHONE & FAX",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.81",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 349.4022,
                        "t": 498.571,
                        "r": 361.69932,
                        "b": 488.0854
                    },
                    "text": "554",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.82",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 397.75836,
                        "t": 498.571,
                        "r": 410.05548,
                        "b": 488.0854
                    },
                    "text": "543",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.83",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 304.6805,
                        "t": 503.1149,
                        "r": 389.6072,
                        "b": 489.3254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.84",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 389.6072,
                        "t": 503.1149,
                        "r": 474.5339,
                        "b": 489.3254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.85",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.5339,
                        "t": 503.1149,
                        "r": 559.4606,
                        "b": 489.3254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p65.1.86",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 181.8822,
                        "t": 486.81100000000004,
                        "r": 315.852264,
                        "b": 476.30908
                    },
                    "text": "435 - GIS (GEOGRAPHIC INFO SYS) Total",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.87",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 339.0822,
                        "t": 486.81100000000004,
                        "r": 361.699272,
                        "b": 476.30908
                    },
                    "text": "16,902",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.88",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 383.35836,
                        "t": 486.81100000000004,
                        "r": 410.055432,
                        "b": 476.30908
                    },
                    "text": "117,559",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.89",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.71452,
                        "t": 486.81100000000004,
                        "r": 458.41778,
                        "b": 476.30908
                    },
                    "text": "197,188",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.90",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 480.07442,
                        "t": 486.81100000000004,
                        "r": 506.77778,
                        "b": 476.30908
                    },
                    "text": "197,191",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p65.1.91",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.43442,
                        "t": 486.8109,
                        "r": 555.13778,
                        "b": 476.30898
                    },
                    "text": "207,346",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p65.2",
            "order": 93,
            "type": "footer",
            "bbox": {
                "l": 280.45,
                "t": 33.5898,
                "r": 330.8303,
                "b": 24.2327
            },
            "text": "Page 30 of 127",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}