{ "document_id": 16876, "page": 68, "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": 16, "items": [ { "id": "p68.1", "order": 1, "type": "table", "bbox": { "l": 50.1403, "t": 738.7361, "r": 559.7005, "b": 339.4971 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 6, "integrity": { "cells_checked": 83, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "BALCH SPRINGS GROWING COMMUNITY" } ] } }, "children": [ { "id": "p68.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.1403, "t": 738.7361, "r": 135.067, "b": 725.8574 }, "text": "BALCH SPRINGS GROWING COMMUNITY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p68.1.2", "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": "p68.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.98172, "b": 634.4854 }, "text": "Account\n100-71100-560-000-000000-00 - SALARIES REGULAR\n100-71200-560-000-000000-00 - LONGEVITY\n100-71300-560-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.699272, "b": 634.4854 }, "text": "FY 2023 Actuals\n253,803\n2,184\n6,079", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.055432, "b": 634.4854 }, "text": "FY 2024 Actuals\n293,903\n1,464\n5,052", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.42594, "b": 634.4854 }, "text": "FY 2025 Revised Budget\n422,612\n845\n9,900", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.78594, "b": 634.4854 }, "text": "FY 2025 Budget Projections\n422,612\n845\n9,900", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.14594, "b": 634.4854 }, "text": "FY 2026 Proposed Budget\n268,139\n912\n12,000", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 266.313336, "b": 623.2053000000001 }, "text": "100-71370-560-000-000000-00 - ONE TIME TENURE ADJUSTMENT", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 343.1622, "t": 633.6909, "r": 361.699272, "b": 623.2053000000001 }, "text": "2,878", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 219.9937, "t": 674.3427, "r": 304.9204, "b": 661.464 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 304.9204, "t": 674.3427, "r": 389.8471, "b": 661.464 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 389.8471, "t": 674.3427, "r": 474.7738, "b": 661.464 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 474.7738, "t": 674.3427, "r": 559.7005, "b": 661.464 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 228.392184, "b": 566.8054 }, "text": "100-71500-560-000-000000-00 - OVERTIME REGULAR\n100-71600-560-000-000000-00 - TMRS\n100-71650-560-000-000000-00 - SOCIAL SECURITY\n100-71670-560-000-000000-00 - MEDICARE\n100-71700-560-000-000000-00 - HEALTH INSURANCE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 339.0822, "t": 622.4110000000001, "r": 361.699272, "b": 566.8054 }, "text": "5,367\n38,355\n16,456\n3,849\n49,519", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 387.43836, "t": 622.4110000000001, "r": 410.055432, "b": 566.8054 }, "text": "6,668\n46,752\n17,299\n4,016\n26,472", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 435.79452, "t": 622.4110000000001, "r": 458.42604, "b": 566.8054 }, "text": "5,000\n72,823\n26,741\n6,254\n67,055", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 484.15442, "t": 622.4110000000001, "r": 506.78604, "b": 566.8054 }, "text": "5,000\n72,824\n26,742\n6,255\n67,056", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 532.51442, "t": 622.4110000000001, "r": 555.14614, "b": 566.8054 }, "text": "5,543\n46,873\n17,025\n3,982\n52,750", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 52.4022, "t": 566.011, "r": 292.471032, "b": 555.5254 }, "text": "100-71750-560-000-000000-00 - WORKERS COMPENSATION INSURANCE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 349.4022, "t": 566.0109, "r": 361.69932, "b": 555.5253 }, "text": "944", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 391.52412, "t": 566.0109, "r": 410.061192, "b": 555.5253 }, "text": "1,160", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 304.9204, "t": 597.0706, "r": 389.8471, "b": 584.192 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 389.8471, "t": 597.0706, "r": 474.7738, "b": 584.192 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 474.7738, "t": 597.0706, "r": 559.7005, "b": 584.192 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 52.4022, "t": 554.731, "r": 282.062136, "b": 544.2454 }, "text": "100-71900-560-000-000000-00 - EMPLOYMENT TEST/ASSESS/SCREEN", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 343.1622, "t": 554.731, "r": 361.699272, "b": 544.2454 }, "text": "1,223", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 397.76076, "t": 554.731, "r": 410.05788, "b": 544.2454 }, "text": "544", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 304.9204, "t": 584.192, "r": 389.8471, "b": 571.3133 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 389.8471, "t": 584.192, "r": 474.7738, "b": 571.3133 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 474.7738, "t": 584.192, "r": 559.7005, "b": 571.3133 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 52.4022, "t": 543.451, "r": 192.475128, "b": 532.9654 }, "text": "100-72000-560-000-000000-00 - SUPPLIES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 343.1622, "t": 543.451, "r": 361.699272, "b": 532.9654 }, "text": "3,096", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 391.51836, "t": 543.451, "r": 410.055432, "b": 532.9654 }, "text": "3,267", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 439.88268, "t": 543.451, "r": 458.42604, "b": 532.9654 }, "text": "3,200", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 488.24268, "t": 543.451, "r": 506.78604, "b": 532.9654 }, "text": "3,500", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 536.60268, "t": 543.4508000000001, "r": 555.14614, "b": 532.9652000000001 }, "text": "3,200", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 52.4022, "t": 532.171, "r": 251.602488, "b": 521.6854000000001 }, "text": "100-72330-560-000-000000-00 - COMPUTERS PRINTERS ETC", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 343.1622, "t": 532.171, "r": 361.699272, "b": 521.6854000000001 }, "text": "2,118", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 219.9937, "t": 558.4346, "r": 304.9204, "b": 545.5559 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 304.9204, "t": 558.4346, "r": 389.8471, "b": 545.5559 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 389.8471, "t": 558.4346, "r": 474.7738, "b": 545.5559 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 474.7738, "t": 558.4346, "r": 559.7005, "b": 545.5559 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 52.4022, "t": 520.8910000000001, "r": 253.953384, "b": 487.84540000000004 }, "text": "100-72400-560-000-000000-00 - GASOLINE & DIESEL FUEL\n100-72700-560-000-000000-00 - SMALL TOOLS & EQUIPMENT\n100-72800-560-000-000000-00 - UNIFORMS & SAFETY GEAR", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 343.1622, "t": 520.8910000000001, "r": 361.69932, "b": 487.84540000000004 }, "text": "3,764\n2,466\n821", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 391.51836, "t": 520.8910000000001, "r": 410.061192, "b": 487.84540000000004 }, "text": "6,283\n2,716\n1,691", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 439.88268, "t": 520.8910000000001, "r": 458.42604, "b": 487.84540000000004 }, "text": "4,500\n3,000\n2,500", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 488.23452, "t": 520.8910000000001, "r": 506.78604, "b": 487.8455 }, "text": "7,000\n3,000\n2,500", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 536.60268, "t": 520.8910000000001, "r": 555.14604, "b": 487.84540000000004 }, "text": "7,500\n1,500\n2,500", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 52.4022, "t": 487.051, "r": 209.913864, "b": 476.5654 }, "text": "100-73000-560-000-000000-00 - MAINTENANCE", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 135.067, "t": 506.9199, "r": 219.9937, "b": 494.0412 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 219.9937, "t": 506.9199, "r": 304.9204, "b": 494.0412 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 304.9204, "t": 506.9199, "r": 389.8471, "b": 494.0412 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 484.15788, "t": 487.051, "r": 506.782632, "b": 476.5654 }, "text": "28,000", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 474.7738, "t": 506.9199, "r": 559.7005, "b": 494.0412 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 52.4022, "t": 475.771, "r": 253.596792, "b": 465.28540000000004 }, "text": "100-73200-560-000-000000-00 - 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MAINTENANCE, SOFTWARE", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 343.1622, "t": 464.491, "r": 361.699272, "b": 454.0054 }, "text": "4,206", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 391.51836, "t": 464.491, "r": 410.055432, "b": 454.0054 }, "text": "4,206", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 304.9204, "t": 481.1626, "r": 389.8471, "b": 468.2839 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 389.8471, "t": 481.1626, "r": 474.7738, "b": 468.2839 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 474.7738, "t": 481.1626, "r": 559.7005, "b": 468.2839 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 52.4022, "t": 453.211, "r": 227.872392, "b": 442.72540000000004 }, "text": "100-73600-560-000-000000-00 - LICENSES AND FEES", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 135.067, "t": 468.2839, "r": 219.9937, "b": 455.4052 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 397.7598, "t": 453.211, "r": 410.05692, "b": 442.72540000000004 }, "text": "398", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 343.1622, "t": 408.091, "r": 361.699272, "b": 397.60540000000003 }, "text": "1,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 439.88172, "t": 453.211, "r": 458.42354, "b": 442.72540000000004 }, "text": "1,000", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 488.24834, "t": 453.211, "r": 506.78594, "b": 442.72540000000004 }, "text": "1,000", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 52.4022, "t": 441.93100000000004, "r": 245.436792, "b": 431.4454 }, "text": "100-74150-560-000-000000-00 - EMPLOYEE ENGAGEMENT", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 135.067, "t": 455.4052, "r": 219.9937, "b": 442.5265 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 219.9937, "t": 455.4052, "r": 304.9204, "b": 442.5265 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 304.9204, "t": 455.4052, "r": 389.8471, "b": 442.5265 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 494.47212, "t": 441.93100000000004, "r": 506.76924, "b": 431.4454 }, "text": "500", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 474.7738, "t": 455.4052, "r": 559.7005, "b": 442.5265 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 52.4022, "t": 430.651, "r": 241.313544, "b": 408.8854 }, "text": "100-74180-560-000-000000-00 - BANK FEES\n100-74350-560-000-000000-00 - CONTRACTED SERVICES", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 339.0822, "t": 430.651, "r": 361.699272, "b": 408.8854 }, "text": "4,038\n25,860", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 387.43836, "t": 430.651, "r": 410.055432, "b": 408.8854 }, "text": "4,585\n67,542", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 435.80268, "t": 430.651, "r": 458.42604, "b": 408.8854 }, "text": "4,500\n60,000", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 484.15452, "t": 430.651, "r": 506.78604, "b": 408.8854 }, "text": "12,600\n60,000", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 532.52278, "t": 430.651, "r": 555.14614, "b": 408.8854 }, "text": "9,500\n25,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p68.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 52.4022, "t": 408.091, "r": 241.552632, "b": 397.60540000000003 }, "text": "100-74440-560-000-000000-00 - DUES & SUBSCRIPTIONS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 536.60258, "t": 453.211, "r": 555.14594, "b": 442.72540000000004 }, "text": "1,000", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 401.84076, "t": 408.091, "r": 410.05788, "b": 397.60540000000003 }, "text": "83", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 439.88268, "t": 408.091, "r": 458.42364, "b": 397.60540000000003 }, "text": "1,200", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 488.24844, "t": 408.091, "r": 506.78604, "b": 397.60540000000003 }, "text": "1,200", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 536.60268, "t": 408.09090000000003, "r": 555.14614, "b": 397.6053 }, "text": "1,200", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 52.4022, "t": 396.81100000000004, "r": 229.073544, "b": 386.3254 }, "text": "100-74740-560-000-000000-00 - TRAINING EXPENSES", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 349.4022, "t": 396.81100000000004, "r": 361.69932, "b": 386.3254 }, "text": "805", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 391.52412, "t": 396.81100000000004, "r": 410.061192, "b": 386.3254 }, "text": "4,207", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 439.88844, "t": 396.81100000000004, "r": 458.42604, "b": 386.3254 }, "text": "6,500", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 488.24268, "t": 396.81100000000004, "r": 506.78604, "b": 386.3254 }, "text": "6,500", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 536.60268, "t": 396.81100000000004, "r": 555.14614, "b": 386.3254 }, "text": "5,500", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 52.4022, "t": 385.531, "r": 234.548088, "b": 375.04540000000003 }, "text": "100-74800-560-000-000000-00 - TRAVEL FOR TRAINING", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 135.067, "t": 391.0118, "r": 219.9937, "b": 378.1331 }, "text": "-", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 397.7598, "t": 385.531, "r": 410.05692, "b": 375.04540000000003 }, "text": "894", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 304.9204, "t": 391.0118, "r": 389.8471, "b": 378.1331 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 494.48028, "t": 385.531, "r": 506.7774, "b": 375.04540000000003 }, "text": "150", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 474.7738, "t": 391.0118, "r": 559.7005, "b": 378.1331 }, "text": "-", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 52.4022, "t": 374.25100000000003, "r": 269.628744, "b": 363.7654 }, "text": "100-75200-560-000-000000-00 - UTL, CELL PHONE & DATA CARDS", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 343.1622, "t": 374.25100000000003, "r": 361.699272, "b": 363.7654 }, "text": "2,794", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 391.51836, "t": 374.25100000000003, "r": 410.055432, "b": 363.7654 }, "text": "3,048", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 304.9204, "t": 378.1331, "r": 389.8471, "b": 365.2545 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 389.8471, "t": 378.1331, "r": 474.7738, "b": 365.2545 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 474.7738, "t": 378.1331, "r": 559.7005, "b": 365.2545 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 52.4022, "t": 363.211, "r": 236.996088, "b": 352.72540000000004 }, "text": "100-75250-560-000-000000-00 - UTL, TELEPHONE & FAX", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 343.1622, "t": 363.211, "r": 361.699272, "b": 352.72540000000004 }, "text": "2,217", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 391.51836, "t": 363.211, "r": 410.055432, "b": 352.72540000000004 }, "text": "2,174", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 304.9204, "t": 365.2545, "r": 389.8471, "b": 352.3758 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 389.8471, "t": 365.2545, "r": 474.7738, "b": 352.3758 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 474.7738, "t": 365.2545, "r": 559.7005, "b": 352.3758 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p68.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 197.9622, "t": 351.451, "r": 315.852168, "b": 340.94908000000004 }, "text": "560 - BUILDING INSPECTIONS Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 335.0022, "t": 351.451, "r": 361.699272, "b": 340.94908000000004 }, "text": "433,860", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 383.35836, "t": 351.451, "r": 410.055432, "b": 340.94908000000004 }, "text": "504,422", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 431.71452, "t": 351.451, "r": 458.41788, "b": 340.94908000000004 }, "text": "697,631", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 480.07452, "t": 351.451, "r": 506.77788, "b": 340.94908000000004 }, "text": "737,184", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p68.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 528.43452, "t": 351.451, "r": 555.13788, "b": 340.94908000000004 }, "text": "464,124", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p68.2", "order": 124, "type": "footer", "bbox": { "l": 280.45, "t": 33.5898, "r": 331.0702, "b": 24.2327 }, "text": "Page 33 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }