{ "document_id": 16876, "page": 89, "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": 111, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 109 }, "build_ms": 15, "items": [ { "id": "p89.1", "order": 1, "type": "table", "bbox": { "l": 50.1403, "t": 737.0566, "r": 559.9404, "b": 351.2536 }, "text": "", "attrs": { "block_label": "table", "n_rows": 19, "n_cols": 6, "integrity": { "cells_checked": 78, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0.29, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING …" } ] } }, "children": [ { "id": "p89.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.1403, "t": 737.0566, "r": 559.9404, "b": 724.1965 }, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING COMMUNITY\\nSEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "column_header": true, "header_source": "pdf" } }, { "id": "p89.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 279.996024, "b": 623.2053000000001 }, "text": "Account\n760-64600-000-000-000000-00 - WATER SERVICE\n760-64610-000-000-000000-00 - WATER ACTIVATION FEE\n760-64620-000-000-000000-00 - WATER BACKFLOW REGIST/INSPECT\n760-64630-000-000-000000-00 - WATER CUST SERV INSPECTION FEE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 328.7622, "t": 692.6086, "r": 361.699272, "b": 623.2053000000001 }, "text": "FY 2023\\nActuals\n5,864,398\n43,275\n83,907\n5,943", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 377.11836, "t": 692.6086, "r": 410.055432, "b": 623.2053000000001 }, "text": "FY 2024\\nActuals\n5,497,945\n43,650\n84,419\n9,505", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.42594, "b": 623.2053000000001 }, "text": "FY 2025\\nRevised Budget\n5,610,000\n40,000\n75,000\n9,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.78594, "b": 623.2053000000001 }, "text": "FY 2025\\nBudget Projections\n5,610,000\n40,000\n75,000\n9,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.137832, "b": 623.2053000000001 }, "text": "FY 2026\\nProposed Budget\n6,500,000\n60,000\n75,000\n15,000", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 267.712776, "b": 611.9254000000001 }, "text": "760-64640-000-000-000000-00 - WATER FIELD COLLECTION FEES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 349.4022, "t": 622.4110000000001, "r": 361.69932, "b": 611.9254000000001 }, "text": "231", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 401.83836, "t": 622.4110000000001, "r": 410.05548, "b": 611.9254000000001 }, "text": "77", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 446.12268, "t": 622.4110000000001, "r": 458.4198, "b": 611.9254000000001 }, "text": "200", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 446.12268, "t": 588.5709, "r": 458.4198, "b": 578.0853 }, "text": "200", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 494.47884, "t": 622.4110000000001, "r": 506.77596, "b": 611.9254000000001 }, "text": "200", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 255.711864, "b": 589.3654 }, "text": "760-64650-000-000-000000-00 - WATER METER AND SET FEES\n760-64660-000-000-000000-00 - WATER METER TAMPER FEES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 339.0822, "t": 611.131, "r": 361.699272, "b": 589.3654 }, "text": "29,563\n4,850", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 387.43836, "t": 611.131, "r": 410.055432, "b": 589.3654 }, "text": "40,578\n3,300", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 435.79452, "t": 611.131, "r": 458.42604, "b": 589.3654 }, "text": "40,000\n2,000", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 484.15442, "t": 611.131, "r": 506.78604, "b": 589.3654 }, "text": "55,717\n3,500", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 532.51442, "t": 611.131, "r": 555.14614, "b": 589.3654 }, "text": "70,000\n4,000", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.4022, "t": 588.5709, "r": 264.030168, "b": 578.0853 }, "text": "760-64670-000-000-000000-00 - WATER TRANSFER SERVICE FEE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 349.4022, "t": 588.5709, "r": 361.69932, "b": 578.0853 }, "text": "150", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 397.75836, "t": 588.5709, "r": 410.05548, "b": 578.0853 }, "text": "225", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 446.12268, "t": 509.611, "r": 458.4198, "b": 499.1254 }, "text": "200", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 494.47884, "t": 588.5709, "r": 506.77596, "b": 578.0853 }, "text": "225", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 542.835, "t": 622.4110000000001, "r": 555.13212, "b": 611.9254000000001 }, "text": "200", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 52.4022, "t": 577.291, "r": 249.713448, "b": 510.4054 }, "text": "760-64680-000-000-000000-00 - WATER PENALTIES\n760-64690-000-000-000000-00 - WATER RECONNECT FEES\n760-64900-000-000-000000-00 - TAP FEES\n760-64920-000-000-000000-00 - TEMPORARY SERVICE FEES\n760-64950-000-000-000000-00 - NSF CHECK FEES\n760-66100-000-000-000000-00 - INTEREST EARNED", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 335.0022, "t": 577.291, "r": 361.699272, "b": 510.4054 }, "text": "387,201\n86,700\n16,200\n5,000\n6,650\n187,603", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 383.35836, "t": 577.291, "r": 410.055432, "b": 510.4054 }, "text": "387,046\n73,346\n25,150\n7,035\n6,055\n238,896", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 431.71452, "t": 577.291, "r": 458.42604, "b": 510.4054 }, "text": "380,000\n85,000\n25,000\n5,000\n6,000\n200,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 480.07452, "t": 577.291, "r": 506.78604, "b": 510.4054 }, "text": "380,000\n40,000\n11,150\n6,370\n4,500\n200,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 528.43452, "t": 577.291, "r": 555.14614, "b": 510.4054 }, "text": "380,000\n50,000\n15,000\n7,500\n6,000\n200,000", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 52.4022, "t": 509.611, "r": 255.354456, "b": 499.1254 }, "text": "760-67000-000-000-000000-00 - MISCELLANEOUS REVENUES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 349.4022, "t": 509.611, "r": 361.69932, "b": 499.1254 }, "text": "343", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 391.52412, "t": 509.611, "r": 410.061192, "b": 499.1254 }, "text": "1,148", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 494.487, "t": 509.611, "r": 506.78412, "b": 499.1254 }, "text": "200", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 542.84316, "t": 509.611, "r": 555.14028, "b": 499.1254 }, "text": "200", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 542.835, "t": 588.5709, "r": 555.13212, "b": 578.0853 }, "text": "200", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 52.4022, "t": 498.331, "r": 224.91684, "b": 487.84540000000004 }, "text": "760-67050-000-000-000000-00 - CASH OVER/SHORT", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 349.4022, "t": 498.331, "r": 361.69932, "b": 487.84540000000004 }, "text": "457", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 395.24508, "t": 498.331, "r": 412.485528, "b": 487.84540000000004 }, "text": "(180)", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 305.0403, "t": 518.4349, "r": 390.007, "b": 505.5748 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p89.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 390.007, "t": 518.4349, "r": 474.9737, "b": 505.5748 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p89.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 474.9737, "t": 518.4349, "r": 559.9404, "b": 505.5748 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p89.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 52.4022, "t": 487.051, "r": 224.032296, "b": 465.28540000000004 }, "text": "760-67100-000-000-000000-00 - CREDIT CARD FEES\n760-67280-000-000-000000-00 - LEASES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 335.0022, "t": 487.051, "r": 361.699272, "b": 465.28540000000004 }, "text": "222,247\n113,967", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 383.35836, "t": 487.051, "r": 410.055432, "b": 465.28540000000004 }, "text": "244,505\n107,557", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 431.71452, "t": 487.051, "r": 458.41778, "b": 465.28540000000004 }, "text": "240,000\n80,000", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 480.07442, "t": 487.051, "r": 506.77778, "b": 465.28540000000004 }, "text": "273,000\n120,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 528.43442, "t": 487.051, "r": 555.13778, "b": 465.28540000000004 }, "text": "240,000\n110,000", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 52.4022, "t": 464.491, "r": 203.874648, "b": 454.0054 }, "text": "760-67600-000-000-000000-00 - 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