[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 94.56, "t": 972.24, "r": 487.2, "b": 937.68 }, "text": "ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2013 (UNAUDITED)", "reading_order": 0, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 130.8, "t": 927.6, "r": 481.68, "b": 887.28 }, "text": "POPULATION LAST CENSUS 54,856\nNET VALUATION TAXABLE 2013 6,663,145,020\nMUNICODE 1511", "reading_order": 1 }, { "page": 1, "type": "TITLE", "location": { "l": 137.28, "t": 880.56, "r": 437.52, "b": 837.6 }, "text": "FIVE DOLLARS PER DAY PENALTY IF NOT FILED BY: COUNTIES - JANUARY 26, 2014 MUNICIPALITIES - FEBRUARY 10, 2014", "reading_order": 2, "level": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 45.84, "t": 827.28, "r": 492.72, "b": 777.6 }, "text": "ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES\nANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO\nCERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT\nSERVICES.", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 159.36, "t": 762.24, "r": 476.88, "b": 747.6 }, "text": "TOWNSHIP of JACKSON, County of OCEAN", "reading_order": 4 }, { "page": 1, "type": "TITLE", "location": { "l": 162.48, "t": 734.88, "r": 406.8, "b": 709.2 }, "text": "SEE BACK COVER FOR INDEX AND INSTRUCTIONS.\nDO NOT USE THESE SPACES", "reading_order": 5, "level": 6 }, { "page": 1, "type": "TEXT", "location": { "l": 127.2, "t": 694.32, "r": 504.96, "b": 662.08 }, "text": "Date Examined By:", "reading_order": 6 }, { "page": 1, "type": "TEXT", "location": { "l": 127.2, "t": 662.08, "r": 504.96, "b": 629.84 }, "text": "1 Preliminary Check", "reading_order": 7 }, { "page": 1, "type": "TEXT", "location": { "l": 127.2, "t": 629.84, "r": 504.96, "b": 597.6 }, "text": "2 Examined", "reading_order": 8 }, { "page": 1, "type": "TEXT", "location": { "l": 46.32, "t": 575.04, "r": 516.24, "b": 547.68 }, "text": "I hereby certify that the debt shown on Sheets 31 to 34a, 49 to 51a and 63 to 65a are complete, were computed by me and can be supported upon demand by a register or other detailed analysis.", "reading_order": 9 }, { "page": 1, "type": "TEXT", "location": { "l": 240, "t": 549.12, "r": 531.6, "b": 522.96 }, "text": "Signature", "reading_order": 10 }, { "page": 1, "type": "TEXT", "location": { "l": 255.6, "t": 515.76, "r": 530.16, "b": 502.8 }, "text": "Title Chief Financial Officer", "reading_order": 11 }, { "page": 1, "type": "TEXT", "location": { "l": 46.32, "t": 493.92, "r": 466.56, "b": 480.72 }, "text": "(This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)", "reading_order": 12 }, { "page": 1, "type": "TITLE", "location": { "l": 45.6, "t": 456.96, "r": 388.08, "b": 444.24 }, "text": "REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:", "reading_order": 13, "level": 6 }, { "page": 1, "type": "TEXT", "location": { "l": 45.36, "t": 433.2, "r": 503.76, "b": 359.76 }, "text": "I hereby certify that I am responsible for filing this verified Annual Financial Statement, (which I have prepared) or (which I have not prepared) [eliminate one] and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein are in proof; I further certify that this statement is correct insofar as I can determine from all the books and records kept and maintained in the Local Unit.", "reading_order": 14 }, { "page": 1, "type": "TEXT", "location": { "l": 44.88, "t": 347.04, "r": 531.36, "b": 265.2 }, "text": "Further, I do hereby certify that I, Officer, License # N-0725 , of the Township of Jackson , County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2013, completely in compliance with N.J.S. 40A:5-12, as amended. I also give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director of Local Government Services, including the verification of cash balances as of December 31, 2013.", "reading_order": 15 }, { "page": 1, "type": "TEXT", "location": { "l": 125.28, "t": 262.8, "r": 482.4, "b": 241.92 }, "text": "(Glass) π(π)", "reading_order": 16 }, { "page": 1, "type": "TABLE", "location": { "l": 125.76, "t": 252.96, "r": 481.44, "b": 163.2 }, "text": "
Signature
TitleChief Financial Officer
Address95 West Veterans Highway, Jackson, NJ 08527
Phone Number(732) 928-1200
Fax Number(732) 928-6109
Emailspinkava@jacksontwpnj.net
", "rows": [ { "row_index": 0, "location": [ 125.76, 238, 481.44, 252.96 ], "cells": [ { "location": [ 125.76, 238, 303.6, 252.96 ], "text": "Signature", "html_text": "Signature", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 238, 481.44, 252.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 125.76, 223.04, 481.44, 238 ], "cells": [ { "location": [ 125.76, 223.04, 303.6, 238 ], "text": "Title", "html_text": "Title", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 223.04, 481.44, 238 ], "text": "Chief Financial Officer", "html_text": "Chief Financial Officer", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 125.76, 208.08, 481.44, 223.04 ], "cells": [ { "location": [ 125.76, 208.08, 303.6, 223.04 ], "text": "Address", "html_text": "Address", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 208.08, 481.44, 223.04 ], "text": "95 West Veterans Highway, Jackson, NJ 08527", "html_text": "95 West Veterans Highway, Jackson, NJ 08527", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 125.76, 193.12, 481.44, 208.08 ], "cells": [ { "location": [ 125.76, 193.12, 303.6, 208.08 ], "text": "Phone Number", "html_text": "Phone Number", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 193.12, 481.44, 208.08 ], "text": "(732) 928-1200", "html_text": "(732) 928-1200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 125.76, 178.16, 481.44, 193.12 ], "cells": [ { "location": [ 125.76, 178.16, 303.6, 193.12 ], "text": "Fax Number", "html_text": "Fax Number", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 178.16, 481.44, 193.12 ], "text": "(732) 928-6109", "html_text": "(732) 928-6109", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 125.76, 163.2, 481.44, 178.16 ], "cells": [ { "location": [ 125.76, 163.2, 303.6, 178.16 ], "text": "Email", "html_text": "Email", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 303.6, 163.2, 481.44, 178.16 ], "text": "spinkava@jacksontwpnj.net", "html_text": "spinkava@jacksontwpnj.net", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 6, "n_cols": 2, "ref": "#/tables/1", "reading_order": 17 }, { "page": 1, "type": "TEXT", "location": { "l": 125.28, "t": 121.92, "r": 532.08, "b": 72.48 }, "text": "IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND INSERTIONS MADE HEREIN.", "reading_order": 18 }, { "page": 1, "type": "TEXT", "location": { "l": 299.76, "t": 49.68, "r": 328.56, "b": 39.6 }, "text": "Sheet 1", "reading_order": 19 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 177.6, "t": 970.08, "r": 348.48, "b": 950.4 }, "text": "NOT APPLICABLE", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TITLE", "location": { "l": 35.04, "t": 930.96, "r": 443.28, "b": 916.08 }, "text": "THE REQUIRED CERTIFICATION BY AN RMA IS AS FOLLOWS:", "reading_order": 1, "level": 5 }, { "page": 2, "type": "TITLE", "location": { "l": 34.8, "t": 900, "r": 467.04, "b": 885.84 }, "text": "Preparation by Registered Municipal Accountant (Statement of Statutory Auditor Only)", "reading_order": 2, "level": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 35.28, "t": 870.96, "r": 516.72, "b": 770.4 }, "text": "I have prepared the post-closing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the ___ of ___ as of December 31, 20 ___ and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S. 40A:5-12, as amended.", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 35.52, "t": 756.48, "r": 516.48, "b": 570 }, "text": "Because the agreed-upon procedures do not constitute an examination of accounts made in accordance with generally accepted auditing standards, I do not express an opinion on any of the post-closing trial balances, related statements and analyses. In connection with the agreed-upon procedures, (except for circumstances as set forth below, no matters) or (no matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended ___ is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the municipality/county, taken as a whole.", "reading_order": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 36.48, "t": 556.8, "r": 483.12, "b": 528.72 }, "text": "Listing of agreed-upon procedures not performed and/or matters coming to my attention of which the Director should be informed:", "reading_order": 5 }, { "page": 2, "type": "TEXT", "location": { "l": 133.92, "t": 513.6, "r": 157.92, "b": 501.6 }, "text": "N/A", "reading_order": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 338.64, "t": 239.04, "r": 474.72, "b": 225.84 }, "text": "(Registered Municipal Accountant)", "reading_order": 7 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 219.6, "r": 505.92, "b": 193.96 }, "text": "(Firm Name)", "reading_order": 8 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 193.96, "r": 505.92, "b": 168.32 }, "text": "(Address)", "reading_order": 9 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 168.32, "r": 505.92, "b": 142.68 }, "text": "(Address)", "reading_order": 10 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 142.68, "r": 505.92, "b": 117.04 }, "text": "(Phone Number)", "reading_order": 11 }, { "page": 2, "type": "TEXT", "location": { "l": 37.2, "t": 117.36, "r": 112.32, "b": 103.68 }, "text": "Certified by me", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 117.04, "r": 505.92, "b": 91.4 }, "text": "(Email)", "reading_order": 13 }, { "page": 2, "type": "TEXT", "location": { "l": 79.2, "t": 89.04, "r": 273.6, "b": 73.44 }, "text": "This ___ day of _____, 2013", "reading_order": 14 }, { "page": 2, "type": "TEXT", "location": { "l": 301.2, "t": 91.4, "r": 505.92, "b": 65.76 }, "text": "(Fax Number)", "reading_order": 15 }, { "page": 2, "type": "TEXT", "location": { "l": 377.52, "t": 72.72, "r": 434.16, "b": 60 }, "text": "(Fax Number)", "reading_order": 16 }, { "page": 2, "type": "TEXT", "location": { "l": 286.56, "t": 52.56, "r": 328.8, "b": 39.36 }, "text": "Sheet 1a", "reading_order": 17 }, { "page": 2, "type": "TEXT", "location": { "l": 24.24, "t": 5.52, "r": 366.48, "b": 0 }, "text": "
ஈவாஷு. ஐஞ்ஞு. ஐஞ்ஞு. ஐஞ்
", "reading_order": 18 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 115.2, "t": 707.76, "r": 499.2, "b": 669.12 }, "text": "UNIFORM CONSTRUCTION CODE CERTIFICATION\nBY CONSTRUCTION CODE OFFICIAL", "reading_order": 0, "level": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 235.44, "t": 617.28, "r": 376.56, "b": 601.68 }, "text": "
\"Image\"
\n", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 126.24, "t": 576.48, "r": 562.8, "b": 489.12 }, "text": "The undersigned certifies that the municipality has compiled with the regulations governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2013 as required under N.J.A.C. 5:23-4.17.", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 127.44, "t": 442.8, "r": 411.84, "b": 422.88 }, "text": "Printed Name: Barry G. Olejarz", "reading_order": 3 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 126.72, "t": 420.48, "r": 421.68, "b": 378.96 }, "text": "Signature: ___", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 126.48, "t": 376.32, "r": 421.68, "b": 355.92 }, "text": "Certificate #: 002816", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 126.24, "t": 345.36, "r": 421.44, "b": 323.04 }, "text": "Date: 1-29-14", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 121.68, "t": 300.72, "r": 567.6, "b": 273.84 }, "text": "
\"Image\"
\n\n\n
\"Image\"
\n", "reading_order": 7 }, { "page": 3, "type": "TEXT", "location": { "l": 288.96, "t": 50.16, "r": 323.52, "b": 38.88 }, "text": "Sheet 1b", "reading_order": 8 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 101.9605, "t": 955.68, "r": 525.6364, "b": 916.56 }, "text": "MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY\nCHIEF FINANCIAL OFFICER", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 62.8557, "t": 903.84, "r": 431.8328, "b": 873.36 }, "text": "One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination.", "reading_order": 1 }, { "page": 4, "type": "TITLE", "location": { "l": 148.7424, "t": 853.92, "r": 456.5432, "b": 838.56 }, "text": "CERTIFICATION OF QUALIFYING MUNICIPALITY", "reading_order": 2, "level": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.535, "t": 827.52, "r": 450.7854, "b": 812.4 }, "text": "The outstanding indebtedness of the previous fiscal year is not in excess of 3.5%", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 3 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.2951, "t": 803.04, "r": 477.1752, "b": 773.28 }, "text": "All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations;", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.7749, "t": 764.4, "r": 264.3776, "b": 749.76 }, "text": "The tax collection rate exceeded 90%", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.2951, "t": 739.68, "r": 421.2768, "b": 724.56 }, "text": "Total deferred charges did not equal or exceed 4% of the total tax levy;", "marker": "4.", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.535, "t": 715.2, "r": 451.0253, "b": 685.68 }, "text": "There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet 1a of the Annual Financial Statement; and", "marker": "5.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.535, "t": 676.8, "r": 397.7659, "b": 661.44 }, "text": "There was no operating deficit for the previous fiscal year.", "marker": "6.", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.0148, "t": 652.56, "r": 489.4105, "b": 636.96 }, "text": "The municipality did not conduct an accelerated tax sale for less than 3 consecutive years.", "marker": "7.", "list_id": "L2", "level": 0, "reading_order": 9 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.7749, "t": 630.96, "r": 502.3654, "b": 601.92 }, "text": "The municipality did not conduct a tax levy sale the previous fiscal year and does not plan to conduct one in the current year.", "marker": "8.", "list_id": "L2", "level": 0, "reading_order": 10 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.7749, "t": 593.04, "r": 466.6193, "b": 577.68 }, "text": "The current year budget does not contain a levy or appropriation \"CAP\" referendum.", "marker": "9.", "list_id": "L2", "level": 0, "reading_order": 11 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.4946, "t": 567.6, "r": 367.5377, "b": 552.48 }, "text": "The municipality will not apply for Transitional Aid for 2014.", "marker": "10.", "list_id": "L2", "level": 0, "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 68.3735, "t": 545.76, "r": 545.0689, "b": 457.56 }, "text": "The undersigned certifies that of the above criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. this municipality has complied in full in meeting ALL", "reading_order": 13 }, { "page": 4, "type": "TEXT", "location": { "l": 68.3735, "t": 457.56, "r": 545.0689, "b": 369.36 }, "text": "Municipality: Chief Financial Officer: Signature: Certificate #: Township of Jackson", "reading_order": 14 }, { "page": 4, "type": "TITLE", "location": { "l": 133.1484, "t": 331.2, "r": 474.5362, "b": 315.36 }, "text": "CERTIFICATION OF NON-QUALIFYING MUNICIPALITY", "reading_order": 15, "level": 5 }, { "page": 4, "type": "TABLE", "location": { "l": 64.535, "t": 296.64, "r": 493.7288, "b": 121.2 }, "text": "
The undersigned certifies that above and therefore does not qualify with N.J.A.C. 5:30-7.5.this municipality does not meet Item(s)# of the criteria for local examination of its Budget in accordance
Municipality:
Chief Financial Officer:
Signature:
Certificate #:
Date:
", "rows": [ { "row_index": 0, "location": [ 64.535, 267.4, 493.7288, 296.64 ], "cells": [ { "location": [ 64.535, 267.4, 279.1319, 296.64 ], "text": "The undersigned certifies that above and therefore does not qualify with N.J.A.C. 5:30-7.5.", "html_text": "The undersigned certifies that above and therefore does not qualify with N.J.A.C. 5:30-7.5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 267.4, 493.7288, 296.64 ], "text": "this municipality does not meet Item(s)# of the criteria for local examination of its Budget in accordance", "html_text": "this municipality does not meet Item(s)# of the criteria for local examination of its Budget in accordance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 64.535, 238.16, 493.7288, 267.4 ], "cells": [ { "location": [ 64.535, 238.16, 279.1319, 267.4 ], "text": "Municipality:", "html_text": "Municipality:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 238.16, 493.7288, 267.4 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 64.535, 208.92, 493.7288, 238.16 ], "cells": [ { "location": [ 64.535, 208.92, 279.1319, 238.16 ], "text": "Chief Financial Officer:", "html_text": "Chief Financial Officer:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 208.92, 493.7288, 238.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 64.535, 179.68, 493.7288, 208.92 ], "cells": [ { "location": [ 64.535, 179.68, 279.1319, 208.92 ], "text": "Signature:", "html_text": "Signature:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 179.68, 493.7288, 208.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 64.535, 150.44, 493.7288, 179.68 ], "cells": [ { "location": [ 64.535, 150.44, 279.1319, 179.68 ], "text": "Certificate #:", "html_text": "Certificate #:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 150.44, 493.7288, 179.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 64.535, 121.2, 493.7288, 150.44 ], "cells": [ { "location": [ 64.535, 121.2, 279.1319, 150.44 ], "text": "Date:", "html_text": "Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.1319, 121.2, 493.7288, 150.44 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 6, "n_cols": 2, "ref": "#/tables/1", "reading_order": 16 }, { "page": 4, "type": "TEXT", "location": { "l": 290.0477, "t": 52.56, "r": 329.6323, "b": 39.6 }, "text": "Sheet 1c", "reading_order": 17 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 962.64, "r": 192, "b": 937.76 }, "text": "21-6004702", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 937.76, "r": 192, "b": 912.88 }, "text": "Fed I.D. #", "reading_order": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 912.88, "r": 192, "b": 888 }, "text": "Township of Jackson", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 888, "r": 192, "b": 863.12 }, "text": "Municipality", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 863.12, "r": 192, "b": 838.24 }, "text": "Ocean", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 32.64, "t": 838.24, "r": 192, "b": 813.36 }, "text": "County", "reading_order": 5 }, { "page": 5, "type": "TITLE", "location": { "l": 149.76, "t": 779.04, "r": 432.72, "b": 735.12 }, "text": "Report of Federal and State Financial Assistance\nExpenditures of Awards", "reading_order": 6, "level": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 129.84, "t": 538.32, "r": 275.76, "b": 521.76 }, "text": "TOTAL 0 \\underline{429,621}", "reading_order": 7 }, { "page": 5, "type": "TEXT", "location": { "l": 183.36, "t": 689.76, "r": 279.84, "b": 674.64 }, "text": "Fiscal Year Ending:\n 12/31/2013\n(2)", "reading_order": 8 }, { "page": 5, "type": "TEXT", "location": { "l": 302.88, "t": 690, "r": 392.88, "b": 641.28 }, "text": "; 12/31/2013 hline (2)", "reading_order": 9 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 222.72, "t": 657.6, "r": 490.32, "b": 642 }, "text": "(2) (3)", "marker": "(1)", "list_id": "L3", "level": 0, "reading_order": 10 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 189.12, "t": 631.2, "r": 274.8, "b": 572.16 }, "text": "Federal Programs\nExpended\n(administered by\nthe State)", "list_id": "L3", "level": 0, "reading_order": 11 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 324, "t": 617.76, "r": 516.24, "b": 572.4 }, "text": "State\nPrograms\nExpended\nOther Federal\nPrograms\nExpended", "list_id": "L3", "level": 0, "reading_order": 12 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 296.4, "t": 537.6, "r": 393.12, "b": 521.76 }, "text": "429,621", "list_id": "L3", "level": 0, "reading_order": 13 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 436.32, "t": 537.84, "r": 518.64, "b": 522 }, "text": "162,651", "list_id": "L3", "level": 0, "reading_order": 14 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 188.64, "t": 487.2, "r": 457.44, "b": 471.6 }, "text": "Type of Audit required by OMB A-133 and OMB 04-04:", "list_id": "L3", "level": 0, "reading_order": 15 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 187.44, "t": 460.56, "r": 337.68, "b": 442.8 }, "text": "___ Single Audit", "list_id": "L3", "level": 0, "reading_order": 16 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 186.96, "t": 433.92, "r": 388.56, "b": 416.64 }, "text": "Program Specific Audit", "list_id": "L3", "level": 0, "reading_order": 17 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 186.48, "t": 407.04, "r": 526.08, "b": 376.08 }, "text": "X____ Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book)", "list_id": "L3", "level": 0, "reading_order": 18 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 35.28, "t": 336, "r": 551.28, "b": 262.32 }, "text": "Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised 6/27/03) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with fiscal year ending 12/31/03. Expenditures are defined in Section 205 of OMB A-133.", "list_id": "L3", "level": 0, "reading_order": 19 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 251.04, "r": 540.72, "b": 205.92 }, "text": "Report expenditures from federal pass-through programs received directly from state governments. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements.", "marker": "(1)", "list_id": "L3", "level": 0, "reading_order": 20 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 36.72, "t": 195.12, "r": 545.52, "b": 150.24 }, "text": "Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (I.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.", "marker": "(2)", "list_id": "L3", "level": 0, "reading_order": 21 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 36.96, "t": 138.48, "r": 513.12, "b": 109.92 }, "text": "Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state governments.", "marker": "(3)", "list_id": "L3", "level": 0, "reading_order": 22 }, { "page": 5, "type": "FIGURE", "location": { "l": 37.2, "t": 109.92, "r": 196.32, "b": 59.04 }, "text": "", "reading_order": 23 }, { "page": 5, "type": "FIGURE", "location": { "l": 391.68, "t": 101.52, "r": 521.04, "b": 58.08 }, "text": "", "reading_order": 24 }, { "page": 5, "type": "TEXT", "location": { "l": 432.48, "t": 57.84, "r": 457.44, "b": 46.8 }, "text": "Date", "reading_order": 25 }, { "page": 5, "type": "TEXT", "location": { "l": 77.52, "t": 58.32, "r": 251.76, "b": 45.12 }, "text": "Signature Of Chief Financial Officer", "reading_order": 26 }, { "page": 5, "type": "TEXT", "location": { "l": 286.32, "t": 52.56, "r": 329.76, "b": 39.12 }, "text": "Sheet 1d", "reading_order": 27 }, { "page": 5, "type": "TEXT", "location": { "l": 1.44, "t": 5.04, "r": 132.24, "b": 0 }, "text": "
项目名称患者姓名患者民族患者地址患者联系电话患者住址患者联系电话
<ecel>
", "reading_order": 28 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TITLE", "location": { "l": 182.3294, "t": 971.76, "r": 421.2768, "b": 900.96 }, "text": "IMPORTANT!\nREAD INSTRUCTIONS", "reading_order": 0, "level": 1 }, { "page": 6, "type": "TITLE", "location": { "l": 41.5039, "t": 881.52, "r": 162.4171, "b": 865.2 }, "text": "INSTRUCTION", "reading_order": 1, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 40.0645, "t": 852, "r": 499.2466, "b": 812.4 }, "text": "The following certification is to be used ONLY in the event there is NO municipality operated utility.", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 40.3044, "t": 791.28, "r": 502.6053, "b": 725.28 }, "text": "If there is a utility operated by the municipality or if a \"utility fund\" existed on the books of account, do not sign this statement and do not remove any of the UTILITY sheets from the document.", "reading_order": 3 }, { "page": 6, "type": "TITLE", "location": { "l": 41.5039, "t": 714, "r": 180.8899, "b": 697.68 }, "text": "CERTIFICATION", "reading_order": 4, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 40.5443, "t": 682.8, "r": 560.183, "b": 594.72 }, "text": "I hereby certify that there was no \"utility fund\" on the books of account and there was no\nutility owned and operated by the Township of Jackson____,\nCounty of Ocean____ during the year 2013 and that sheets 40 to 68 are unnec-\nessary.", "reading_order": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 90.445, "t": 581.52, "r": 460.8615, "b": 568.32 }, "text": "I have therefore removed from this statement the sheets pertaining only to utilities", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 309.72, "t": 561.84, "r": 556.5844, "b": 540.96 }, "text": "Name _____", "reading_order": 7 }, { "page": 6, "type": "TEXT", "location": { "l": 314.998, "t": 530.64, "r": 556.8243, "b": 515.52 }, "text": "Title Chief Financial Officer", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 38.8649, "t": 504.24, "r": 489.1705, "b": 463.68 }, "text": "(This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)", "reading_order": 9 }, { "page": 6, "type": "TEXT", "location": { "l": 40.0645, "t": 444, "r": 76.7703, "b": 431.28 }, "text": "NOTE:", "reading_order": 10 }, { "page": 6, "type": "TEXT", "location": { "l": 38.8649, "t": 418.8, "r": 577.6963, "b": 331.44 }, "text": "When removing the utility sheets, please be sure to refasten the \"index\" sheet (the last sheet in the statement) in order to provide a protective cover sheet to the back of the document.", "reading_order": 11 }, { "page": 6, "type": "TITLE", "location": { "l": 59.0171, "t": 316.56, "r": 563.0619, "b": 302.4 }, "text": "MUNICIPAL CERTIFICATION OF TAXABLE PROPERTY AS OF OCTOBER 1, 2013", "reading_order": 12, "level": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 40.3044, "t": 270.24, "r": 507.1636, "b": 231.6 }, "text": "Certification is hereby made that the Net Valuation Taxable of property liable to taxation for the tax year 2014 and filed with the County Board of Taxation on January 10, 2014 in accordance", "reading_order": 13 }, { "page": 6, "type": "TEXT", "location": { "l": 32.6274, "t": 219.36, "r": 510.2824, "b": 205.92 }, "text": "with the requirement of N.J.S.A. 54:4-35, was in the amount of", "reading_order": 14 }, { "page": 6, "type": "TEXT", "location": { "l": 350.0244, "t": 219.36, "r": 507.6434, "b": 205.92 }, "text": "6,647,971,720 .", "reading_order": 15 }, { "page": 6, "type": "FIGURE", "location": { "l": 338.269, "t": 192.96, "r": 503.8049, "b": 169.92 }, "text": "", "reading_order": 16 }, { "page": 6, "type": "TEXT", "location": { "l": 350.2643, "t": 169.92, "r": 516.0401, "b": 157.92 }, "text": "SIGNATURE OF TAX ASSESSOR", "reading_order": 17 }, { "page": 6, "type": "TEXT", "location": { "l": 337.3094, "t": 135.12, "r": 503.0852, "b": 112.32 }, "text": "Jackson\nMUNICIPALITY", "reading_order": 18 }, { "page": 6, "type": "TEXT", "location": { "l": 402.3242, "t": 87.12, "r": 503.565, "b": 61.92 }, "text": "Ocean\nCOUNTY", "reading_order": 19 }, { "page": 6, "type": "TEXT", "location": { "l": 292.6866, "t": 50.88, "r": 327.4732, "b": 39.6 }, "text": "Sheet 2", "reading_order": 20 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 107.3091, "t": 940.9278, "r": 436.9606, "b": 913.3663 }, "text": "TRIALBALANCE-CURRENTFUND", "reading_order": 0, "level": 3 }, { "page": 7, "type": "TOC", "location": { "l": 39.4915, "t": 940.9278, "r": 481.0378, "b": 105.1372 }, "text": "", "items": [], "reading_order": 1 }, { "page": 7, "type": "TABLE", "location": { "l": 35.04, "t": 866.16, "r": 491.28, "b": 77.76 }, "text": "
Title of AccountDebitCredit
Cash and Cash Equivalents9,987,327.68
Due from NJ - Ch. 128, P.L. 197619,694.40
Subtotal10,007,022.08
Taxes Receivable1,876,074.60
Tax Title Liens2,055,182.22
Property Acquired for Taxes6,318,700.00
Revenue Accounts Receivable30,432.15
Interfunds:
Trust-Other9,027.66
Subtotal10,289,416.63
Deferred Charges:
Special Emergency Authorizations1,536,078.00
Overexpenditure of Appropriation Reserves10,063.80
Appropriation Reserves1,248,825.58C
Reserve for Encumbrances933,654.28C
Tax Overpayments29,471.43C
Prepaid Taxes627,662.80C
Interfund-Grant Fund380,367.19C
Interfund-Other380,624.00C
Due to State of New Jersey:
Other Fees15,501.00C
County Taxes Payable68,550.42C
Accounts Payable404,529.80C
Note Payable1,524,000.00
Reserve for Master Plan26,577.23C
Reserve for Police Cars56,910.00C
Reserve for Revaluation5,743.40C
Reserve for Tax Appeals313,782.95C
Reserve for Skate Park2,118.00C
Reserve for Garden State Trust Fund0.95C
Reserve-2013 COAH State Plan915,250.00C
Reserve-FEMA Reimbursements584,764.44C
Subtotal7,518,333.47
", "rows": [ { "row_index": 0, "location": [ 35.04, 842.9718, 491.28, 866.16 ], "cells": [ { "location": [ 35.04, 842.9718, 149.1, 866.16 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 842.9718, 263.16, 866.16 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 842.9718, 491.28, 866.16 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 35.04, 819.7835, 491.28, 842.9718 ], "cells": [ { "location": [ 35.04, 819.7835, 149.1, 842.9718 ], "text": "Cash and Cash Equivalents", "html_text": "Cash and Cash Equivalents", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 819.7835, 263.16, 842.9718 ], "text": "9,987,327.68", "html_text": "9,987,327.68", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 819.7835, 377.22, 842.9718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 819.7835, 491.28, 842.9718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 35.04, 796.5953, 491.28, 819.7835 ], "cells": [ { "location": [ 35.04, 796.5953, 149.1, 819.7835 ], "text": "Due from NJ - Ch. 128, P.L. 1976", "html_text": "Due from NJ - Ch. 128, P.L. 1976", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 796.5953, 263.16, 819.7835 ], "text": "19,694.40", "html_text": "19,694.40", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 796.5953, 377.22, 819.7835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 796.5953, 491.28, 819.7835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 35.04, 773.4071, 491.28, 796.5953 ], "cells": [ { "location": [ 35.04, 773.4071, 149.1, 796.5953 ], "text": "Subtotal", "html_text": "Subtotal", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 773.4071, 263.16, 796.5953 ], "text": "10,007,022.08", "html_text": "10,007,022.08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 773.4071, 377.22, 796.5953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 773.4071, 491.28, 796.5953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 35.04, 750.2188, 491.28, 773.4071 ], "cells": [ { "location": [ 35.04, 750.2188, 149.1, 773.4071 ], "text": "Taxes Receivable", "html_text": "Taxes Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 750.2188, 263.16, 773.4071 ], "text": "1,876,074.60", "html_text": "1,876,074.60", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 750.2188, 377.22, 773.4071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 750.2188, 491.28, 773.4071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 35.04, 727.0306, 491.28, 750.2188 ], "cells": [ { "location": [ 35.04, 727.0306, 149.1, 750.2188 ], "text": "Tax Title Liens", "html_text": "Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 727.0306, 263.16, 750.2188 ], "text": "2,055,182.22", "html_text": "2,055,182.22", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 727.0306, 377.22, 750.2188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 727.0306, 491.28, 750.2188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 35.04, 703.8424, 491.28, 727.0306 ], "cells": [ { "location": [ 35.04, 703.8424, 149.1, 727.0306 ], "text": "Property Acquired for Taxes", "html_text": "Property Acquired for Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 703.8424, 263.16, 727.0306 ], "text": "6,318,700.00", "html_text": "6,318,700.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 703.8424, 377.22, 727.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 703.8424, 491.28, 727.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 35.04, 680.6541, 491.28, 703.8424 ], "cells": [ { "location": [ 35.04, 680.6541, 149.1, 703.8424 ], "text": "Revenue Accounts Receivable", "html_text": "Revenue Accounts Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 680.6541, 263.16, 703.8424 ], "text": "30,432.15", "html_text": "30,432.15", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 680.6541, 377.22, 703.8424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 680.6541, 491.28, 703.8424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 35.04, 657.4659, 491.28, 680.6541 ], "cells": [ { "location": [ 35.04, 657.4659, 149.1, 680.6541 ], "text": "Interfunds:", "html_text": "Interfunds:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 657.4659, 263.16, 680.6541 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 657.4659, 377.22, 680.6541 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 657.4659, 491.28, 680.6541 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 35.04, 634.2776, 491.28, 657.4659 ], "cells": [ { "location": [ 35.04, 634.2776, 149.1, 657.4659 ], "text": "Trust-Other", "html_text": "Trust-Other", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 634.2776, 263.16, 657.4659 ], "text": "9,027.66", "html_text": "9,027.66", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 634.2776, 377.22, 657.4659 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 634.2776, 491.28, 657.4659 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 35.04, 611.0894, 491.28, 634.2776 ], "cells": [ { "location": [ 35.04, 611.0894, 149.1, 634.2776 ], "text": "Subtotal", "html_text": "Subtotal", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 611.0894, 263.16, 634.2776 ], "text": "10,289,416.63", "html_text": "10,289,416.63", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 611.0894, 377.22, 634.2776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 611.0894, 491.28, 634.2776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 35.04, 587.9012, 491.28, 611.0894 ], "cells": [ { "location": [ 35.04, 587.9012, 149.1, 611.0894 ], "text": "Deferred Charges:", "html_text": "Deferred Charges:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 587.9012, 263.16, 611.0894 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 587.9012, 377.22, 611.0894 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 587.9012, 491.28, 611.0894 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 35.04, 564.7129, 491.28, 587.9012 ], "cells": [ { "location": [ 35.04, 564.7129, 149.1, 587.9012 ], "text": "Special Emergency Authorizations", "html_text": "Special Emergency Authorizations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 564.7129, 263.16, 587.9012 ], "text": "1,536,078.00", "html_text": "1,536,078.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 564.7129, 377.22, 587.9012 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 564.7129, 491.28, 587.9012 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 35.04, 541.5247, 491.28, 564.7129 ], "cells": [ { "location": [ 35.04, 541.5247, 149.1, 564.7129 ], "text": "Overexpenditure of Appropriation Reserves", "html_text": "Overexpenditure of Appropriation Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 541.5247, 263.16, 564.7129 ], "text": "10,063.80", "html_text": "10,063.80", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 541.5247, 377.22, 564.7129 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 541.5247, 491.28, 564.7129 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 35.04, 518.3365, 491.28, 541.5247 ], "cells": [ { "location": [ 35.04, 518.3365, 149.1, 541.5247 ], "text": "Appropriation Reserves", "html_text": "Appropriation Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 518.3365, 263.16, 541.5247 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 518.3365, 377.22, 541.5247 ], "text": "1,248,825.58", "html_text": "1,248,825.58", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 518.3365, 491.28, 541.5247 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 35.04, 495.1482, 491.28, 518.3365 ], "cells": [ { "location": [ 35.04, 495.1482, 149.1, 518.3365 ], "text": "Reserve for Encumbrances", "html_text": "Reserve for Encumbrances", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 495.1482, 263.16, 518.3365 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 495.1482, 377.22, 518.3365 ], "text": "933,654.28", "html_text": "933,654.28", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 495.1482, 491.28, 518.3365 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 35.04, 471.96, 491.28, 495.1482 ], "cells": [ { "location": [ 35.04, 471.96, 149.1, 495.1482 ], "text": "Tax Overpayments", "html_text": "Tax Overpayments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 471.96, 263.16, 495.1482 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 471.96, 377.22, 495.1482 ], "text": "29,471.43", "html_text": "29,471.43", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 471.96, 491.28, 495.1482 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 35.04, 448.7718, 491.28, 471.96 ], "cells": [ { "location": [ 35.04, 448.7718, 149.1, 471.96 ], "text": "Prepaid Taxes", "html_text": "Prepaid Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 448.7718, 263.16, 471.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 448.7718, 377.22, 471.96 ], "text": "627,662.80", "html_text": "627,662.80", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 448.7718, 491.28, 471.96 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 35.04, 425.5835, 491.28, 448.7718 ], "cells": [ { "location": [ 35.04, 425.5835, 149.1, 448.7718 ], "text": "Interfund-Grant Fund", "html_text": "Interfund-Grant Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 425.5835, 263.16, 448.7718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 425.5835, 377.22, 448.7718 ], "text": "380,367.19", "html_text": "380,367.19", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 425.5835, 491.28, 448.7718 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 35.04, 402.3953, 491.28, 425.5835 ], "cells": [ { "location": [ 35.04, 402.3953, 149.1, 425.5835 ], "text": "Interfund-Other", "html_text": "Interfund-Other", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 402.3953, 263.16, 425.5835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 402.3953, 377.22, 425.5835 ], "text": "380,624.00", "html_text": "380,624.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 402.3953, 491.28, 425.5835 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 35.04, 379.2071, 491.28, 402.3953 ], "cells": [ { "location": [ 35.04, 379.2071, 149.1, 402.3953 ], "text": "Due to State of New Jersey:", "html_text": "Due to State of New Jersey:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 379.2071, 263.16, 402.3953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 379.2071, 377.22, 402.3953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 379.2071, 491.28, 402.3953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 35.04, 356.0188, 491.28, 379.2071 ], "cells": [ { "location": [ 35.04, 356.0188, 149.1, 379.2071 ], "text": "Other Fees", "html_text": "Other Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 356.0188, 263.16, 379.2071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 356.0188, 377.22, 379.2071 ], "text": "15,501.00", "html_text": "15,501.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 356.0188, 491.28, 379.2071 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 35.04, 332.8306, 491.28, 356.0188 ], "cells": [ { "location": [ 35.04, 332.8306, 149.1, 356.0188 ], "text": "County Taxes Payable", "html_text": "County Taxes Payable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 332.8306, 263.16, 356.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 332.8306, 377.22, 356.0188 ], "text": "68,550.42", "html_text": "68,550.42", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 332.8306, 491.28, 356.0188 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 35.04, 309.6424, 491.28, 332.8306 ], "cells": [ { "location": [ 35.04, 309.6424, 149.1, 332.8306 ], "text": "Accounts Payable", "html_text": "Accounts Payable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 309.6424, 263.16, 332.8306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 309.6424, 377.22, 332.8306 ], "text": "404,529.80", "html_text": "404,529.80", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 309.6424, 491.28, 332.8306 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 35.04, 286.4541, 491.28, 309.6424 ], "cells": [ { "location": [ 35.04, 286.4541, 149.1, 309.6424 ], "text": "Note Payable", "html_text": "Note Payable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 286.4541, 263.16, 309.6424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 286.4541, 377.22, 309.6424 ], "text": "1,524,000.00", "html_text": "1,524,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 286.4541, 491.28, 309.6424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 35.04, 263.2659, 491.28, 286.4541 ], "cells": [ { "location": [ 35.04, 263.2659, 149.1, 286.4541 ], "text": "Reserve for Master Plan", "html_text": "Reserve for Master Plan", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 263.2659, 263.16, 286.4541 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 263.2659, 377.22, 286.4541 ], "text": "26,577.23", "html_text": "26,577.23", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 263.2659, 491.28, 286.4541 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 35.04, 240.0776, 491.28, 263.2659 ], "cells": [ { "location": [ 35.04, 240.0776, 149.1, 263.2659 ], "text": "Reserve for Police Cars", "html_text": "Reserve for Police Cars", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 240.0776, 263.16, 263.2659 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 240.0776, 377.22, 263.2659 ], "text": "56,910.00", "html_text": "56,910.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 240.0776, 491.28, 263.2659 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 35.04, 216.8894, 491.28, 240.0776 ], "cells": [ { "location": [ 35.04, 216.8894, 149.1, 240.0776 ], "text": "Reserve for Revaluation", "html_text": "Reserve for Revaluation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 216.8894, 263.16, 240.0776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 216.8894, 377.22, 240.0776 ], "text": "5,743.40", "html_text": "5,743.40", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 216.8894, 491.28, 240.0776 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 35.04, 193.7012, 491.28, 216.8894 ], "cells": [ { "location": [ 35.04, 193.7012, 149.1, 216.8894 ], "text": "Reserve for Tax Appeals", "html_text": "Reserve for Tax Appeals", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 193.7012, 263.16, 216.8894 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 193.7012, 377.22, 216.8894 ], "text": "313,782.95", "html_text": "313,782.95", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 193.7012, 491.28, 216.8894 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 35.04, 170.5129, 491.28, 193.7012 ], "cells": [ { "location": [ 35.04, 170.5129, 149.1, 193.7012 ], "text": "Reserve for Skate Park", "html_text": "Reserve for Skate Park", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 170.5129, 263.16, 193.7012 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 170.5129, 377.22, 193.7012 ], "text": "2,118.00", "html_text": "2,118.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 170.5129, 491.28, 193.7012 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 35.04, 147.3247, 491.28, 170.5129 ], "cells": [ { "location": [ 35.04, 147.3247, 149.1, 170.5129 ], "text": "Reserve for Garden State Trust Fund", "html_text": "Reserve for Garden State Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 147.3247, 263.16, 170.5129 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 147.3247, 377.22, 170.5129 ], "text": "0.95", "html_text": "0.95", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 147.3247, 491.28, 170.5129 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 35.04, 124.1365, 491.28, 147.3247 ], "cells": [ { "location": [ 35.04, 124.1365, 149.1, 147.3247 ], "text": "Reserve-2013 COAH State Plan", "html_text": "Reserve-2013 COAH State Plan", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 124.1365, 263.16, 147.3247 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 124.1365, 377.22, 147.3247 ], "text": "915,250.00", "html_text": "915,250.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 124.1365, 491.28, 147.3247 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 35.04, 100.9482, 491.28, 124.1365 ], "cells": [ { "location": [ 35.04, 100.9482, 149.1, 124.1365 ], "text": "Reserve-FEMA Reimbursements", "html_text": "Reserve-FEMA Reimbursements", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 100.9482, 263.16, 124.1365 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 100.9482, 377.22, 124.1365 ], "text": "584,764.44", "html_text": "584,764.44", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 100.9482, 491.28, 124.1365 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 35.04, 77.76, 491.28, 100.9482 ], "cells": [ { "location": [ 35.04, 77.76, 149.1, 100.9482 ], "text": "Subtotal", "html_text": "Subtotal", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.1, 77.76, 263.16, 100.9482 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.16, 77.76, 377.22, 100.9482 ], "text": "7,518,333.47", "html_text": "7,518,333.47", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 377.22, 77.76, 491.28, 100.9482 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 34, "n_cols": 4, "ref": "#/tables/0", "reading_order": 2 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.5752, "t": 518.3586, "r": 480.3301, "b": 505.4688 }, "text": "Appropriation Reserves 1,248,825.58", "value": "C", "reading_order": 3 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.538, "t": 495.7968, "r": 480.3208, "b": 483.1489 }, "text": "Reserve for Encumbrances 933,654.28", "value": "C", "reading_order": 4 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.4915, "t": 473.7186, "r": 480.3208, "b": 460.8288 }, "text": "Tax Overpayments 29,471.43", "value": "C", "reading_order": 5 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.5287, "t": 451.3986, "r": 480.3208, "b": 438.5089 }, "text": "Prepaid Taxes 627,662.80", "value": "C", "reading_order": 6 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.5101, "t": 429.0786, "r": 480.3208, "b": 416.1889 }, "text": "Interfund-Grant Fund 380,367.19", "value": "C", "reading_order": 7 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.7519, "t": 406.7587, "r": 480.3208, "b": 393.6271 }, "text": "Interfund-Other 380,624.00", "value": "C", "reading_order": 8 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 47.1835, "t": 362.1147, "r": 480.3403, "b": 349.2249 }, "text": "Other Fees 15,501.00", "value": "C", "reading_order": 9 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.976, "t": 339.7947, "r": 480.5729, "b": 326.905 }, "text": "County Taxes Payable 68,550.42", "value": "C", "reading_order": 10 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.8086, "t": 317.4747, "r": 480.5728, "b": 304.585 }, "text": "Accounts Payable 404,529.80", "value": "C", "reading_order": 11 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0225, "t": 272.8348, "r": 480.8147, "b": 259.945 }, "text": "Reserve for Master Plan 26,577.23", "value": "C", "reading_order": 12 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0225, "t": 250.5148, "r": 480.8053, "b": 237.8668 }, "text": "Reserve for Police Cars 56,910.00", "value": "C", "reading_order": 13 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0132, "t": 227.953, "r": 480.5635, "b": 215.305 }, "text": "Reserve for Revaluation 5,743.40", "value": "C", "reading_order": 14 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0132, "t": 205.8748, "r": 480.8053, "b": 193.2268 }, "text": "Reserve for Tax Appeals 313,782.95", "value": "C", "reading_order": 15 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0132, "t": 183.7966, "r": 480.7867, "b": 170.9068 }, "text": "Reserve for Skate Park 2,118.00", "value": "C", "reading_order": 16 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 39.9946, "t": 161.4766, "r": 480.7959, "b": 148.5868 }, "text": "Reserve for Garden State Trust Fund 0.95", "value": "C", "reading_order": 17 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.2456, "t": 139.3891, "r": 481.0378, "b": 126.4993 }, "text": "Reserve-2013 COAH State Plan 915,250.00", "value": "C", "reading_order": 18 }, { "page": 7, "type": "TOC_ITEM", "location": { "l": 40.0038, "t": 118.027, "r": 480.796, "b": 105.1372 }, "text": "Reserve-FEMA Reimbursements 584,764.44", "value": "C", "reading_order": 19 }, { "page": 7, "type": "TEXT", "location": { "l": 198.72, "t": 72.72, "r": 373.92, "b": 58.32 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 20 }, { "page": 7, "type": "TEXT", "location": { "l": 293.04, "t": 49.92, "r": 324, "b": 38.16 }, "text": "Sheet 3", "reading_order": 21 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TITLE", "location": { "l": 53.76, "t": 973.68, "r": 510, "b": 899.04 }, "text": "NOTE THAT A TRIAL BALANCE IS REQUIRED AND NOT A BALANCE SHEET POST CLOSING\nTRIAL BALANCE - CURRENT FUND (CONT'D)\nAS AT DECEMBER 31, 2013", "reading_order": 0, "level": 1 }, { "page": 8, "type": "TITLE", "location": { "l": 215.28, "t": 907.92, "r": 367.2, "b": 893.76 }, "text": "AS AT DECEMBER 31, 2013", "reading_order": 1, "level": 6 }, { "page": 8, "type": "TEXT", "location": { "l": 43.92, "t": 882.72, "r": 525.12, "b": 869.04 }, "text": "Cash Liabilities Must be Subtotaled and Subtotal Must be Marked With \"C\" - Taxes Receivable Must Be Subtotaled", "reading_order": 2 }, { "page": 8, "type": "TABLE", "location": { "l": 34.32, "t": 855.6, "r": 525.84, "b": 83.04 }, "text": "
Title of AccountDebitCredit
Reserve-Hurricane Sandy1,105,527.57C
Reserve-'13 SCIBAL Reimb-Hurricane Sandy-DPW26,461.58C
Reserve-'13 SCIBAL Reimb-Hurricane Sandy-Police30,249.00C
Reserve for Receivables10,289,416.63
Fund Balance2,872,592.26
21,842,580.5121,842,580.51
", "rows": [ { "row_index": 0, "location": [ 34.32, 778.344, 525.84, 855.6 ], "cells": [ { "location": [ 34.32, 778.344, 132.624, 855.6 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 778.344, 329.232, 855.6 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 778.344, 525.84, 855.6 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.32, 701.088, 525.84, 778.344 ], "cells": [ { "location": [ 34.32, 701.088, 132.624, 778.344 ], "text": "Reserve-Hurricane Sandy", "html_text": "Reserve-Hurricane Sandy", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 701.088, 230.928, 778.344 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 701.088, 329.232, 778.344 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 701.088, 427.536, 778.344 ], "text": "1,105,527.57", "html_text": "1,105,527.57", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 701.088, 525.84, 778.344 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.32, 623.832, 525.84, 701.088 ], "cells": [ { "location": [ 34.32, 623.832, 132.624, 701.088 ], "text": "Reserve-'13 SCIBAL Reimb-Hurricane Sandy-DPW", "html_text": "Reserve-'13 SCIBAL Reimb-Hurricane Sandy-DPW", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 623.832, 230.928, 701.088 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 623.832, 329.232, 701.088 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 623.832, 427.536, 701.088 ], "text": "26,461.58", "html_text": "26,461.58", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 623.832, 525.84, 701.088 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.32, 546.576, 525.84, 623.832 ], "cells": [ { "location": [ 34.32, 546.576, 132.624, 623.832 ], "text": "Reserve-'13 SCIBAL Reimb-Hurricane Sandy-Police", "html_text": "Reserve-'13 SCIBAL Reimb-Hurricane Sandy-Police", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 546.576, 230.928, 623.832 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 546.576, 329.232, 623.832 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 546.576, 427.536, 623.832 ], "text": "30,249.00", "html_text": "30,249.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 546.576, 525.84, 623.832 ], "text": "C", "html_text": "C", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.32, 469.32, 525.84, 546.576 ], "cells": [ { "location": [ 34.32, 469.32, 132.624, 546.576 ], "text": "Reserve for Receivables", "html_text": "Reserve for Receivables", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 469.32, 230.928, 546.576 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 469.32, 329.232, 546.576 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 469.32, 427.536, 546.576 ], "text": "10,289,416.63", "html_text": "10,289,416.63", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 469.32, 525.84, 546.576 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.32, 392.064, 525.84, 469.32 ], "cells": [ { "location": [ 34.32, 392.064, 132.624, 469.32 ], "text": "Fund Balance", "html_text": "Fund Balance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 392.064, 230.928, 469.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 392.064, 329.232, 469.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 392.064, 427.536, 469.32 ], "text": "2,872,592.26", "html_text": "2,872,592.26", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 392.064, 525.84, 469.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.32, 314.808, 525.84, 392.064 ], "cells": [ { "location": [ 34.32, 314.808, 132.624, 392.064 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 314.808, 230.928, 392.064 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 314.808, 329.232, 392.064 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 314.808, 427.536, 392.064 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 314.808, 525.84, 392.064 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.32, 237.552, 525.84, 314.808 ], "cells": [ { "location": [ 34.32, 237.552, 132.624, 314.808 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 237.552, 230.928, 314.808 ], "text": "21,842,580.51", "html_text": "21,842,580.51", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 237.552, 329.232, 314.808 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 237.552, 427.536, 314.808 ], "text": "21,842,580.51", "html_text": "21,842,580.51", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 237.552, 525.84, 314.808 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.32, 160.296, 525.84, 237.552 ], "cells": [ { "location": [ 34.32, 160.296, 132.624, 237.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 160.296, 230.928, 237.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 160.296, 329.232, 237.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 160.296, 427.536, 237.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 160.296, 525.84, 237.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.32, 83.04, 525.84, 160.296 ], "cells": [ { "location": [ 34.32, 83.04, 132.624, 160.296 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 132.624, 83.04, 230.928, 160.296 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 230.928, 83.04, 329.232, 160.296 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.232, 83.04, 427.536, 160.296 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 427.536, 83.04, 525.84, 160.296 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 10, "n_cols": 5, "ref": "#/tables/0", "reading_order": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 210.72, "t": 74.88, "r": 398.4, "b": 60 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 289.2, "t": 51.12, "r": 326.88, "b": 39.12 }, "text": "Sheet 3a", "reading_order": 5 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TEXT", "location": { "l": 41.28, "t": 968.16, "r": 506.88, "b": 887.28 }, "text": "POST CLOSING\nTRIAL BALANCE - PUBLIC ASSISTANCE FUND\nAccounts #1 and #2*\nAS AT DECEMBER 31, 2013", "reading_order": 0 }, { "page": 9, "type": "TABLE", "location": { "l": 34.8, "t": 878.4, "r": 516.48, "b": 111.12 }, "text": "
Title of AccountDebitCredit
Public Assistance Trust Fund 1
Cash29,729.81
Reserve for Public Assistance29,729.81
29,729.8129,729.81
", "rows": [ { "row_index": 0, "location": [ 34.8, 858.7262, 516.48, 878.4 ], "cells": [ { "location": [ 34.8, 858.7262, 131.136, 878.4 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 858.7262, 323.808, 878.4 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 858.7262, 516.48, 878.4 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.8, 839.0523, 516.48, 858.7262 ], "cells": [ { "location": [ 34.8, 839.0523, 131.136, 858.7262 ], "text": "Public Assistance Trust Fund 1", "html_text": "Public Assistance Trust Fund 1", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 839.0523, 227.472, 858.7262 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 839.0523, 323.808, 858.7262 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 839.0523, 420.144, 858.7262 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 839.0523, 516.48, 858.7262 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.8, 819.3785, 516.48, 839.0523 ], "cells": [ { "location": [ 34.8, 819.3785, 131.136, 839.0523 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 819.3785, 227.472, 839.0523 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 819.3785, 323.808, 839.0523 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 819.3785, 420.144, 839.0523 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 819.3785, 516.48, 839.0523 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.8, 799.7046, 516.48, 819.3785 ], "cells": [ { "location": [ 34.8, 799.7046, 131.136, 819.3785 ], "text": "Reserve for Public Assistance", "html_text": "Reserve for Public Assistance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 799.7046, 227.472, 819.3785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 799.7046, 323.808, 819.3785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 799.7046, 420.144, 819.3785 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 799.7046, 516.48, 819.3785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.8, 780.0308, 516.48, 799.7046 ], "cells": [ { "location": [ 34.8, 780.0308, 131.136, 799.7046 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 780.0308, 227.472, 799.7046 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 780.0308, 323.808, 799.7046 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 780.0308, 420.144, 799.7046 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 780.0308, 516.48, 799.7046 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.8, 760.3569, 516.48, 780.0308 ], "cells": [ { "location": [ 34.8, 760.3569, 131.136, 780.0308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 760.3569, 227.472, 780.0308 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 760.3569, 323.808, 780.0308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 760.3569, 420.144, 780.0308 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 760.3569, 516.48, 780.0308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.8, 740.6831, 516.48, 760.3569 ], "cells": [ { "location": [ 34.8, 740.6831, 131.136, 760.3569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 740.6831, 227.472, 760.3569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 740.6831, 323.808, 760.3569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 740.6831, 420.144, 760.3569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 740.6831, 516.48, 760.3569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.8, 721.0092, 516.48, 740.6831 ], "cells": [ { "location": [ 34.8, 721.0092, 131.136, 740.6831 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 721.0092, 227.472, 740.6831 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 721.0092, 323.808, 740.6831 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 721.0092, 420.144, 740.6831 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 721.0092, 516.48, 740.6831 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.8, 701.3354, 516.48, 721.0092 ], "cells": [ { "location": [ 34.8, 701.3354, 131.136, 721.0092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 701.3354, 227.472, 721.0092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 701.3354, 323.808, 721.0092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 701.3354, 420.144, 721.0092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 701.3354, 516.48, 721.0092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.8, 681.6615, 516.48, 701.3354 ], "cells": [ { "location": [ 34.8, 681.6615, 131.136, 701.3354 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 681.6615, 227.472, 701.3354 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 681.6615, 323.808, 701.3354 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 681.6615, 420.144, 701.3354 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 681.6615, 516.48, 701.3354 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 34.8, 661.9877, 516.48, 681.6615 ], "cells": [ { "location": [ 34.8, 661.9877, 131.136, 681.6615 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 661.9877, 227.472, 681.6615 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 661.9877, 323.808, 681.6615 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 661.9877, 420.144, 681.6615 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 661.9877, 516.48, 681.6615 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 34.8, 642.3138, 516.48, 661.9877 ], "cells": [ { "location": [ 34.8, 642.3138, 131.136, 661.9877 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 642.3138, 227.472, 661.9877 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 642.3138, 323.808, 661.9877 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 642.3138, 420.144, 661.9877 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 642.3138, 516.48, 661.9877 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 34.8, 622.64, 516.48, 642.3138 ], "cells": [ { "location": [ 34.8, 622.64, 131.136, 642.3138 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 622.64, 227.472, 642.3138 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 622.64, 323.808, 642.3138 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 622.64, 420.144, 642.3138 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 622.64, 516.48, 642.3138 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 34.8, 602.9662, 516.48, 622.64 ], "cells": [ { "location": [ 34.8, 602.9662, 131.136, 622.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 602.9662, 227.472, 622.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 602.9662, 323.808, 622.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 602.9662, 420.144, 622.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 602.9662, 516.48, 622.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 34.8, 583.2923, 516.48, 602.9662 ], "cells": [ { "location": [ 34.8, 583.2923, 131.136, 602.9662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 583.2923, 227.472, 602.9662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 583.2923, 323.808, 602.9662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 583.2923, 420.144, 602.9662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 583.2923, 516.48, 602.9662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 34.8, 563.6185, 516.48, 583.2923 ], "cells": [ { "location": [ 34.8, 563.6185, 131.136, 583.2923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 563.6185, 227.472, 583.2923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 563.6185, 323.808, 583.2923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 563.6185, 420.144, 583.2923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 563.6185, 516.48, 583.2923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 34.8, 543.9446, 516.48, 563.6185 ], "cells": [ { "location": [ 34.8, 543.9446, 131.136, 563.6185 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 543.9446, 227.472, 563.6185 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 543.9446, 323.808, 563.6185 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 543.9446, 420.144, 563.6185 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 543.9446, 516.48, 563.6185 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 34.8, 524.2708, 516.48, 543.9446 ], "cells": [ { "location": [ 34.8, 524.2708, 131.136, 543.9446 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 524.2708, 227.472, 543.9446 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 524.2708, 323.808, 543.9446 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 524.2708, 420.144, 543.9446 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 524.2708, 516.48, 543.9446 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 34.8, 504.5969, 516.48, 524.2708 ], "cells": [ { "location": [ 34.8, 504.5969, 131.136, 524.2708 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 504.5969, 227.472, 524.2708 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 504.5969, 323.808, 524.2708 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 504.5969, 420.144, 524.2708 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 504.5969, 516.48, 524.2708 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 34.8, 484.9231, 516.48, 504.5969 ], "cells": [ { "location": [ 34.8, 484.9231, 131.136, 504.5969 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 484.9231, 227.472, 504.5969 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 484.9231, 323.808, 504.5969 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 484.9231, 420.144, 504.5969 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 484.9231, 516.48, 504.5969 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 34.8, 465.2492, 516.48, 484.9231 ], "cells": [ { "location": [ 34.8, 465.2492, 131.136, 484.9231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 465.2492, 227.472, 484.9231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 465.2492, 323.808, 484.9231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 465.2492, 420.144, 484.9231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 465.2492, 516.48, 484.9231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 34.8, 445.5754, 516.48, 465.2492 ], "cells": [ { "location": [ 34.8, 445.5754, 131.136, 465.2492 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 445.5754, 227.472, 465.2492 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 445.5754, 323.808, 465.2492 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 445.5754, 420.144, 465.2492 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 445.5754, 516.48, 465.2492 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 34.8, 425.9015, 516.48, 445.5754 ], "cells": [ { "location": [ 34.8, 425.9015, 131.136, 445.5754 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 425.9015, 227.472, 445.5754 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 425.9015, 323.808, 445.5754 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 425.9015, 420.144, 445.5754 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 425.9015, 516.48, 445.5754 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 34.8, 406.2277, 516.48, 425.9015 ], "cells": [ { "location": [ 34.8, 406.2277, 131.136, 425.9015 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 406.2277, 227.472, 425.9015 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 406.2277, 323.808, 425.9015 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 406.2277, 420.144, 425.9015 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 406.2277, 516.48, 425.9015 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 34.8, 386.5538, 516.48, 406.2277 ], "cells": [ { "location": [ 34.8, 386.5538, 131.136, 406.2277 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 386.5538, 227.472, 406.2277 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 386.5538, 323.808, 406.2277 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 386.5538, 420.144, 406.2277 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 386.5538, 516.48, 406.2277 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 34.8, 366.88, 516.48, 386.5538 ], "cells": [ { "location": [ 34.8, 366.88, 131.136, 386.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 366.88, 227.472, 386.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 366.88, 323.808, 386.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 366.88, 420.144, 386.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 366.88, 516.48, 386.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 34.8, 347.2062, 516.48, 366.88 ], "cells": [ { "location": [ 34.8, 347.2062, 131.136, 366.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 347.2062, 227.472, 366.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 347.2062, 323.808, 366.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 347.2062, 420.144, 366.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 347.2062, 516.48, 366.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 34.8, 327.5323, 516.48, 347.2062 ], "cells": [ { "location": [ 34.8, 327.5323, 131.136, 347.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 327.5323, 227.472, 347.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 327.5323, 323.808, 347.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 327.5323, 420.144, 347.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 327.5323, 516.48, 347.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 34.8, 307.8585, 516.48, 327.5323 ], "cells": [ { "location": [ 34.8, 307.8585, 131.136, 327.5323 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 307.8585, 227.472, 327.5323 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 307.8585, 323.808, 327.5323 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 307.8585, 420.144, 327.5323 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 307.8585, 516.48, 327.5323 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 34.8, 288.1846, 516.48, 307.8585 ], "cells": [ { "location": [ 34.8, 288.1846, 131.136, 307.8585 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 288.1846, 227.472, 307.8585 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 288.1846, 323.808, 307.8585 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 288.1846, 420.144, 307.8585 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 288.1846, 516.48, 307.8585 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 34.8, 268.5108, 516.48, 288.1846 ], "cells": [ { "location": [ 34.8, 268.5108, 131.136, 288.1846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 268.5108, 227.472, 288.1846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 268.5108, 323.808, 288.1846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 268.5108, 420.144, 288.1846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 268.5108, 516.48, 288.1846 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 34.8, 248.8369, 516.48, 268.5108 ], "cells": [ { "location": [ 34.8, 248.8369, 131.136, 268.5108 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 248.8369, 227.472, 268.5108 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 248.8369, 323.808, 268.5108 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 248.8369, 420.144, 268.5108 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 248.8369, 516.48, 268.5108 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 34.8, 229.1631, 516.48, 248.8369 ], "cells": [ { "location": [ 34.8, 229.1631, 131.136, 248.8369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 229.1631, 227.472, 248.8369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 229.1631, 323.808, 248.8369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 229.1631, 420.144, 248.8369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 229.1631, 516.48, 248.8369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 34.8, 209.4892, 516.48, 229.1631 ], "cells": [ { "location": [ 34.8, 209.4892, 131.136, 229.1631 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 209.4892, 227.472, 229.1631 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 209.4892, 323.808, 229.1631 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 209.4892, 420.144, 229.1631 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 209.4892, 516.48, 229.1631 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 34.8, 189.8154, 516.48, 209.4892 ], "cells": [ { "location": [ 34.8, 189.8154, 131.136, 209.4892 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 189.8154, 227.472, 209.4892 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 189.8154, 323.808, 209.4892 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 189.8154, 420.144, 209.4892 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 189.8154, 516.48, 209.4892 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 35, "location": [ 34.8, 170.1415, 516.48, 189.8154 ], "cells": [ { "location": [ 34.8, 170.1415, 131.136, 189.8154 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 170.1415, 227.472, 189.8154 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 170.1415, 323.808, 189.8154 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 170.1415, 420.144, 189.8154 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 170.1415, 516.48, 189.8154 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 36, "location": [ 34.8, 150.4677, 516.48, 170.1415 ], "cells": [ { "location": [ 34.8, 150.4677, 131.136, 170.1415 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 150.4677, 227.472, 170.1415 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 150.4677, 323.808, 170.1415 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 150.4677, 420.144, 170.1415 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 150.4677, 516.48, 170.1415 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 37, "location": [ 34.8, 130.7938, 516.48, 150.4677 ], "cells": [ { "location": [ 34.8, 130.7938, 131.136, 150.4677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 130.7938, 227.472, 150.4677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 130.7938, 323.808, 150.4677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 130.7938, 420.144, 150.4677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 130.7938, 516.48, 150.4677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 38, "location": [ 34.8, 111.12, 516.48, 130.7938 ], "cells": [ { "location": [ 34.8, 111.12, 131.136, 130.7938 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.136, 111.12, 227.472, 130.7938 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 227.472, 111.12, 323.808, 130.7938 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 323.808, 111.12, 420.144, 130.7938 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 420.144, 111.12, 516.48, 130.7938 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 39, "n_cols": 5, "ref": "#/tables/0", "reading_order": 1 }, { "page": 9, "type": "TEXT", "location": { "l": 206.88, "t": 106.08, "r": 396.48, "b": 90.96 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 2 }, { "page": 9, "type": "TEXT", "location": { "l": 37.2, "t": 88.08, "r": 361.68, "b": 61.44 }, "text": "* To be prepared in compliance with Department of Human Services Municipal Audit Guide, Public Welfare, General Assistance Program.", "reading_order": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 290.16, "t": 52.8, "r": 324.48, "b": 40.32 }, "text": "Sheet 4", "reading_order": 4 }, { "page": 9, "type": "TEXT", "location": { "l": 556.32, "t": 225.12, "r": 564, "b": 212.4 }, "text": "・\n・", "reading_order": 5 }, { "page": 9, "type": "TEXT", "location": { "l": 2.88, "t": 7.68, "r": 152.4, "b": 0 }, "text": "ཨཡགལསཤསཀསགལགལམའརངལགསཡངནདདངགཡགལགགངགགཤགགགགཡདདངཡགལགགཡདལགསགསནཞངཡངནངནགཤགགཡདདགཞངགཞངགཡདཔདང", "reading_order": 6 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TITLE", "location": { "l": 115.68, "t": 966.24, "r": 457.92, "b": 919.44 }, "text": "POST CLOSING TRIAL BALANCE - FEDERAL AND STATE GRANTS", "reading_order": 0, "level": 2 }, { "page": 10, "type": "TITLE", "location": { "l": 210.48, "t": 903.6, "r": 360.48, "b": 888.72 }, "text": "AS AT DECEMBER 31, 2013", "reading_order": 1, "level": 5 }, { "page": 10, "type": "TABLE", "location": { "l": 34.56, "t": 877.44, "r": 511.92, "b": 84.48 }, "text": "
Title of AccountDebitCredit
Grants Receivable67,108.55
Interfund-Current380,367.19
Reserve for Encumbrances1,425.56
Appropriated Reserve364,681.39
Unappropriated Reserves81,368.79
447,475.74447,475.74
", "rows": [ { "row_index": 0, "location": [ 34.56, 798.144, 511.92, 877.44 ], "cells": [ { "location": [ 34.56, 798.144, 153.9, 877.44 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 798.144, 273.24, 877.44 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 798.144, 511.92, 877.44 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.56, 718.848, 511.92, 798.144 ], "cells": [ { "location": [ 34.56, 718.848, 153.9, 798.144 ], "text": "Grants Receivable", "html_text": "Grants Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 718.848, 273.24, 798.144 ], "text": "67,108.55", "html_text": "67,108.55", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 718.848, 392.58, 798.144 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 718.848, 511.92, 798.144 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.56, 639.552, 511.92, 718.848 ], "cells": [ { "location": [ 34.56, 639.552, 153.9, 718.848 ], "text": "Interfund-Current", "html_text": "Interfund-Current", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 639.552, 273.24, 718.848 ], "text": "380,367.19", "html_text": "380,367.19", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 639.552, 392.58, 718.848 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 639.552, 511.92, 718.848 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.56, 560.256, 511.92, 639.552 ], "cells": [ { "location": [ 34.56, 560.256, 153.9, 639.552 ], "text": "Reserve for Encumbrances", "html_text": "Reserve for Encumbrances", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 560.256, 273.24, 639.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 560.256, 392.58, 639.552 ], "text": "1,425.56", "html_text": "1,425.56", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 560.256, 511.92, 639.552 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.56, 480.96, 511.92, 560.256 ], "cells": [ { "location": [ 34.56, 480.96, 153.9, 560.256 ], "text": "Appropriated Reserve", "html_text": "Appropriated Reserve", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 480.96, 273.24, 560.256 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 480.96, 392.58, 560.256 ], "text": "364,681.39", "html_text": "364,681.39", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 480.96, 511.92, 560.256 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.56, 401.664, 511.92, 480.96 ], "cells": [ { "location": [ 34.56, 401.664, 153.9, 480.96 ], "text": "Unappropriated Reserves", "html_text": "Unappropriated Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 401.664, 273.24, 480.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 401.664, 392.58, 480.96 ], "text": "81,368.79", "html_text": "81,368.79", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 401.664, 511.92, 480.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.56, 322.368, 511.92, 401.664 ], "cells": [ { "location": [ 34.56, 322.368, 153.9, 401.664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 322.368, 273.24, 401.664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 322.368, 392.58, 401.664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 322.368, 511.92, 401.664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.56, 243.072, 511.92, 322.368 ], "cells": [ { "location": [ 34.56, 243.072, 153.9, 322.368 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 243.072, 273.24, 322.368 ], "text": "447,475.74", "html_text": "447,475.74", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 243.072, 392.58, 322.368 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 243.072, 511.92, 322.368 ], "text": "447,475.74", "html_text": "447,475.74", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.56, 163.776, 511.92, 243.072 ], "cells": [ { "location": [ 34.56, 163.776, 153.9, 243.072 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 163.776, 273.24, 243.072 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 163.776, 392.58, 243.072 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 163.776, 511.92, 243.072 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.56, 84.48, 511.92, 163.776 ], "cells": [ { "location": [ 34.56, 84.48, 153.9, 163.776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 153.9, 84.48, 273.24, 163.776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 273.24, 84.48, 392.58, 163.776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.58, 84.48, 511.92, 163.776 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 10, "n_cols": 4, "ref": "#/tables/0", "reading_order": 2 }, { "page": 10, "type": "TEXT", "location": { "l": 208.32, "t": 82.32, "r": 396, "b": 67.2 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 3 }, { "page": 10, "type": "TEXT", "location": { "l": 291.6, "t": 51.6, "r": 324.48, "b": 39.6 }, "text": "Sheet 5", "reading_order": 4 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TITLE", "location": { "l": 114.48, "t": 965.76, "r": 439.68, "b": 887.04 }, "text": "POST CLOSING\nTRIAL BALANCE - TRUST FUNDS\n(Assessment Section Must be Separately Stated)\nAS AT DECEMBER 31, 2013", "reading_order": 0, "level": 4 }, { "page": 11, "type": "TABLE", "location": { "l": 34.8, "t": 876.96, "r": 510.24, "b": 74.64 }, "text": "
Title of AccountDebitCredit
Trust - Other Funds
Cash14,973,721.30
Due from County of Ocean-CDBG177,460.24
Interfund-Current Fund9,027.66
Various Reserves15,142,153.88
15,151,181.5415,151,181.54
Dog Trust Fund
Cash139,042.75
Due State of New Jersey4.80
Reserve for Dog Fund Expenditures139,037.95
139,042.75139,042.75
", "rows": [ { "row_index": 0, "location": [ 34.8, 853.3624, 510.24, 876.96 ], "cells": [ { "location": [ 34.8, 853.3624, 129.888, 876.96 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 853.3624, 320.064, 876.96 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 853.3624, 510.24, 876.96 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.8, 829.7647, 510.24, 853.3624 ], "cells": [ { "location": [ 34.8, 829.7647, 129.888, 853.3624 ], "text": "Trust - Other Funds", "html_text": "Trust - Other Funds", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 829.7647, 224.976, 853.3624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 829.7647, 320.064, 853.3624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 829.7647, 415.152, 853.3624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 829.7647, 510.24, 853.3624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.8, 806.1671, 510.24, 829.7647 ], "cells": [ { "location": [ 34.8, 806.1671, 129.888, 829.7647 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 806.1671, 224.976, 829.7647 ], "text": "14,973,721.30", "html_text": "14,973,721.30", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 806.1671, 320.064, 829.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 806.1671, 415.152, 829.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 806.1671, 510.24, 829.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.8, 782.5694, 510.24, 806.1671 ], "cells": [ { "location": [ 34.8, 782.5694, 129.888, 806.1671 ], "text": "Due from County of Ocean-CDBG", "html_text": "Due from County of Ocean-CDBG", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 782.5694, 224.976, 806.1671 ], "text": "177,460.24", "html_text": "177,460.24", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 782.5694, 320.064, 806.1671 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 782.5694, 415.152, 806.1671 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 782.5694, 510.24, 806.1671 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.8, 758.9718, 510.24, 782.5694 ], "cells": [ { "location": [ 34.8, 758.9718, 129.888, 782.5694 ], "text": "Interfund-Current Fund", "html_text": "Interfund-Current Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 758.9718, 224.976, 782.5694 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 758.9718, 320.064, 782.5694 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 758.9718, 415.152, 782.5694 ], "text": "9,027.66", "html_text": "9,027.66", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 758.9718, 510.24, 782.5694 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.8, 735.3741, 510.24, 758.9718 ], "cells": [ { "location": [ 34.8, 735.3741, 129.888, 758.9718 ], "text": "Various Reserves", "html_text": "Various Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 735.3741, 224.976, 758.9718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 735.3741, 320.064, 758.9718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 735.3741, 415.152, 758.9718 ], "text": "15,142,153.88", "html_text": "15,142,153.88", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 735.3741, 510.24, 758.9718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.8, 711.7765, 510.24, 735.3741 ], "cells": [ { "location": [ 34.8, 711.7765, 129.888, 735.3741 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 711.7765, 224.976, 735.3741 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 711.7765, 320.064, 735.3741 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 711.7765, 415.152, 735.3741 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 711.7765, 510.24, 735.3741 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.8, 688.1788, 510.24, 711.7765 ], "cells": [ { "location": [ 34.8, 688.1788, 129.888, 711.7765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 688.1788, 224.976, 711.7765 ], "text": "15,151,181.54", "html_text": "15,151,181.54", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 688.1788, 320.064, 711.7765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 688.1788, 415.152, 711.7765 ], "text": "15,151,181.54", "html_text": "15,151,181.54", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 688.1788, 510.24, 711.7765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.8, 664.5812, 510.24, 688.1788 ], "cells": [ { "location": [ 34.8, 664.5812, 129.888, 688.1788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 664.5812, 224.976, 688.1788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 664.5812, 320.064, 688.1788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 664.5812, 415.152, 688.1788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 664.5812, 510.24, 688.1788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.8, 640.9835, 510.24, 664.5812 ], "cells": [ { "location": [ 34.8, 640.9835, 129.888, 664.5812 ], "text": "Dog Trust Fund", "html_text": "Dog Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 640.9835, 224.976, 664.5812 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 640.9835, 320.064, 664.5812 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 640.9835, 415.152, 664.5812 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 640.9835, 510.24, 664.5812 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 34.8, 617.3859, 510.24, 640.9835 ], "cells": [ { "location": [ 34.8, 617.3859, 129.888, 640.9835 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 617.3859, 224.976, 640.9835 ], "text": "139,042.75", "html_text": "139,042.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 617.3859, 320.064, 640.9835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 617.3859, 415.152, 640.9835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 617.3859, 510.24, 640.9835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 34.8, 593.7882, 510.24, 617.3859 ], "cells": [ { "location": [ 34.8, 593.7882, 129.888, 617.3859 ], "text": "Due State of New Jersey", "html_text": "Due State of New Jersey", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 593.7882, 224.976, 617.3859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 593.7882, 320.064, 617.3859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 593.7882, 415.152, 617.3859 ], "text": "4.80", "html_text": "4.80", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 593.7882, 510.24, 617.3859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 34.8, 570.1906, 510.24, 593.7882 ], "cells": [ { "location": [ 34.8, 570.1906, 129.888, 593.7882 ], "text": "Reserve for Dog Fund Expenditures", "html_text": "Reserve for Dog Fund Expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 570.1906, 224.976, 593.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 570.1906, 320.064, 593.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 570.1906, 415.152, 593.7882 ], "text": "139,037.95", "html_text": "139,037.95", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 570.1906, 510.24, 593.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 34.8, 546.5929, 510.24, 570.1906 ], "cells": [ { "location": [ 34.8, 546.5929, 129.888, 570.1906 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 546.5929, 224.976, 570.1906 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 546.5929, 320.064, 570.1906 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 546.5929, 415.152, 570.1906 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 546.5929, 510.24, 570.1906 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 34.8, 522.9953, 510.24, 546.5929 ], "cells": [ { "location": [ 34.8, 522.9953, 129.888, 546.5929 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 522.9953, 224.976, 546.5929 ], "text": "139,042.75", "html_text": "139,042.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 522.9953, 320.064, 546.5929 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 522.9953, 415.152, 546.5929 ], "text": "139,042.75", "html_text": "139,042.75", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 522.9953, 510.24, 546.5929 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 34.8, 499.3976, 510.24, 522.9953 ], "cells": [ { "location": [ 34.8, 499.3976, 129.888, 522.9953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 499.3976, 224.976, 522.9953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 499.3976, 320.064, 522.9953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 499.3976, 415.152, 522.9953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 499.3976, 510.24, 522.9953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 34.8, 475.8, 510.24, 499.3976 ], "cells": [ { "location": [ 34.8, 475.8, 129.888, 499.3976 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 475.8, 224.976, 499.3976 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 475.8, 320.064, 499.3976 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 475.8, 415.152, 499.3976 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 475.8, 510.24, 499.3976 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 34.8, 452.2024, 510.24, 475.8 ], "cells": [ { "location": [ 34.8, 452.2024, 129.888, 475.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 452.2024, 224.976, 475.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 452.2024, 320.064, 475.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 452.2024, 415.152, 475.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 452.2024, 510.24, 475.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 34.8, 428.6047, 510.24, 452.2024 ], "cells": [ { "location": [ 34.8, 428.6047, 129.888, 452.2024 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 428.6047, 224.976, 452.2024 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 428.6047, 320.064, 452.2024 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 428.6047, 415.152, 452.2024 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 428.6047, 510.24, 452.2024 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 34.8, 405.0071, 510.24, 428.6047 ], "cells": [ { "location": [ 34.8, 405.0071, 129.888, 428.6047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 405.0071, 224.976, 428.6047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 405.0071, 320.064, 428.6047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 405.0071, 415.152, 428.6047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 405.0071, 510.24, 428.6047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 34.8, 381.4094, 510.24, 405.0071 ], "cells": [ { "location": [ 34.8, 381.4094, 129.888, 405.0071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 381.4094, 224.976, 405.0071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 381.4094, 320.064, 405.0071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 381.4094, 415.152, 405.0071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 381.4094, 510.24, 405.0071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 34.8, 357.8118, 510.24, 381.4094 ], "cells": [ { "location": [ 34.8, 357.8118, 129.888, 381.4094 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 357.8118, 224.976, 381.4094 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 357.8118, 320.064, 381.4094 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 357.8118, 415.152, 381.4094 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 357.8118, 510.24, 381.4094 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 34.8, 334.2141, 510.24, 357.8118 ], "cells": [ { "location": [ 34.8, 334.2141, 129.888, 357.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 334.2141, 224.976, 357.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 334.2141, 320.064, 357.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 334.2141, 415.152, 357.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 334.2141, 510.24, 357.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 34.8, 310.6165, 510.24, 334.2141 ], "cells": [ { "location": [ 34.8, 310.6165, 129.888, 334.2141 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 310.6165, 224.976, 334.2141 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 310.6165, 320.064, 334.2141 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 310.6165, 415.152, 334.2141 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 310.6165, 510.24, 334.2141 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 34.8, 287.0188, 510.24, 310.6165 ], "cells": [ { "location": [ 34.8, 287.0188, 129.888, 310.6165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 287.0188, 224.976, 310.6165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 287.0188, 320.064, 310.6165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 287.0188, 415.152, 310.6165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 287.0188, 510.24, 310.6165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 34.8, 263.4212, 510.24, 287.0188 ], "cells": [ { "location": [ 34.8, 263.4212, 129.888, 287.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 263.4212, 224.976, 287.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 263.4212, 320.064, 287.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 263.4212, 415.152, 287.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 263.4212, 510.24, 287.0188 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 34.8, 239.8235, 510.24, 263.4212 ], "cells": [ { "location": [ 34.8, 239.8235, 129.888, 263.4212 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 239.8235, 224.976, 263.4212 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 239.8235, 320.064, 263.4212 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 239.8235, 415.152, 263.4212 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 239.8235, 510.24, 263.4212 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 34.8, 216.2259, 510.24, 239.8235 ], "cells": [ { "location": [ 34.8, 216.2259, 129.888, 239.8235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 216.2259, 224.976, 239.8235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 216.2259, 320.064, 239.8235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 216.2259, 415.152, 239.8235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 216.2259, 510.24, 239.8235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 34.8, 192.6282, 510.24, 216.2259 ], "cells": [ { "location": [ 34.8, 192.6282, 129.888, 216.2259 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 192.6282, 224.976, 216.2259 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 192.6282, 320.064, 216.2259 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 192.6282, 415.152, 216.2259 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 192.6282, 510.24, 216.2259 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 34.8, 169.0306, 510.24, 192.6282 ], "cells": [ { "location": [ 34.8, 169.0306, 129.888, 192.6282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 169.0306, 224.976, 192.6282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 169.0306, 320.064, 192.6282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 169.0306, 415.152, 192.6282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 169.0306, 510.24, 192.6282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 34.8, 145.4329, 510.24, 169.0306 ], "cells": [ { "location": [ 34.8, 145.4329, 129.888, 169.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 145.4329, 224.976, 169.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 145.4329, 320.064, 169.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 145.4329, 415.152, 169.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 145.4329, 510.24, 169.0306 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 34.8, 121.8353, 510.24, 145.4329 ], "cells": [ { "location": [ 34.8, 121.8353, 129.888, 145.4329 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 121.8353, 224.976, 145.4329 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 121.8353, 320.064, 145.4329 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 121.8353, 415.152, 145.4329 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 121.8353, 510.24, 145.4329 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 34.8, 98.2376, 510.24, 121.8353 ], "cells": [ { "location": [ 34.8, 98.2376, 129.888, 121.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 98.2376, 224.976, 121.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 98.2376, 320.064, 121.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 98.2376, 415.152, 121.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 98.2376, 510.24, 121.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 34.8, 74.64, 510.24, 98.2376 ], "cells": [ { "location": [ 34.8, 74.64, 129.888, 98.2376 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 129.888, 74.64, 224.976, 98.2376 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.976, 74.64, 320.064, 98.2376 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 320.064, 74.64, 415.152, 98.2376 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 415.152, 74.64, 510.24, 98.2376 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 34, "n_cols": 5, "ref": "#/tables/0", "reading_order": 1 }, { "page": 11, "type": "TEXT", "location": { "l": 204, "t": 76.08, "r": 387.36, "b": 60.96 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 2 }, { "page": 11, "type": "TEXT", "location": { "l": 292.56, "t": 51.36, "r": 325.2, "b": 39.6 }, "text": "Sheet 6", "reading_order": 3 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TITLE", "location": { "l": 126.72, "t": 914.64, "r": 366.96, "b": 863.52 }, "text": "MUNICIPAL PUBLIC DEFENDER\nCERTIFICATION\nPublic Law 1998, C. 256", "reading_order": 0, "level": 1 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 397.2937, "t": 833.3382, "r": 427.6713, "b": 820.7986 }, "text": "$", "marker": "(1)", "list_id": "L4", "level": 0, "reading_order": 1 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 397.2908, "t": 810.7023, "r": 427.5261, "b": 798.5629 }, "text": "$", "marker": "(2)", "list_id": "L4", "level": 0, "reading_order": 2 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 54.96, "t": 767.04, "r": 512.88, "b": 753.6 }, "text": "Municipal Public Defender Trust Cash Balance December 31, 2013: ..... (3) $ _____ 19,862", "marker": "(3)", "list_id": "L4", "level": 0, "reading_order": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 54.72, "t": 733.44, "r": 526.56, "b": 686.64 }, "text": "Note: If the amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board (P.O. Box 084, Trenton, N.J. 08625).", "reading_order": 4 }, { "page": 12, "type": "TEXT", "location": { "l": 54.72, "t": 658.08, "r": 515.28, "b": 643.2 }, "text": "Amount in excess of the amount expended:3 - (1 +2) = $ ___ 0", "reading_order": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 54.48, "t": 612.96, "r": 467.76, "b": 588.72 }, "text": "The undersigned certifies that the municipality has complied with the regulations governing Municipal Public Defender as required under Public Law 1998, C. 256.", "reading_order": 6 }, { "page": 12, "type": "TEXT", "location": { "l": 222.96, "t": 572.4, "r": 515.04, "b": 538.56 }, "text": "Chief Financial Officer: Sharon Pinkava\nSignature:", "reading_order": 7 }, { "page": 12, "type": "TEXT", "location": { "l": 224.64, "t": 532.56, "r": 514.32, "b": 498.96 }, "text": "Certificate #: N-0725\nDate:", "reading_order": 8 }, { "page": 12, "type": "TEXT", "location": { "l": 288.96, "t": 47.28, "r": 321.84, "b": 36.24 }, "text": "Sheet 6a", "reading_order": 9 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TEXT", "location": { "l": 212.16, "t": 940.08, "r": 397.44, "b": 923.76 }, "text": "Schedule of Trust Fund Reserves", "reading_order": 0 }, { "page": 13, "type": "TABLE", "location": { "l": 51.84, "t": 909.36, "r": 560.4, "b": 170.16 }, "text": "
PurposeAmount\\nDec. 31, 2013\\nper Audit\\nReportReceiptsDisbursementsBalance\\nas at\\nDec. 31, 2013
1.Special Law Enforcement Fund$ 81,846.69$ 54,720.37$ 86,798.35$ 49,768.71
2.Recycling Trust$ 463,610.33$ 124,782.58$ 126,267.17$ 462,125.74
3.Parking Offense Adjudication Act$ 1,688.00$ 176.00$ 0.00$ 1,864.00
4.CDBG$ 193,887.47$ 160,000.00$ 191,526.86$ 162,360.61
5.Unemployment Trust$ 271,578.77$ 22,180.36$ 28,995.93$ 264,763.20
6.Municipal Alliance$ 844.27$ 300.00$ 0.00$ 1,144.27
7.Sick Leave Trust$ 159,975.28$ 150,000.00$ 53,180.85$ 256,794.43
8.Harmony Trust$ 474.00$ 0.00$ 0.00$ 474.00
9.Public Defender Fees$ 10,316.26$ 38,345.50$ 28,800.00$ 19,861.76
10.Tree Escrow$ 543,379.01$ 272,391.28$ 164,039.55$ 651,730.74
11.Snow Removal$ 200,348.91$ 100,000.00$ 0.00$ 300,348.91
12.Developers Contrib SW/Curbs$ 54,525.00$ 49,395.00$ 0.00$ 103,920.00
13.Detention Basin$ 745,916.96$ 114,156.38$ 0.00$ 860,073.34
14.Youth Advisory$ 71.87$ 0.00$ 0.00$ 71.87
15.Management of Feral Cats$ 47.44$ 0.00$ 0.00$ 47.44
16.Clean Communities$ 2,418.60$ 32,875.00$ 16,104.10$ 19,189.50
17.Recreation Trust$ 180,585.55$ 108,135.76$ 73,976.10$ 214,745.21
18.Handicapped Commission$ 15,011.46$ 19,299.25$ 22,629.66$ 11,681.05
19.Developer Escrow$ 4,586,667.29$ 1,895,417.37$ 1,657,228.73$ 4,824,855.93
20.Off Duty Police$ 130,449.69$ 568,937.20$ 618,992.20$ 80,394.69
21.Industrial Commission$ 0.00$ 0.00
22.Municipal Open Space$ 2,842,134.05$ 2,016,907.41$ 797,208.77$ 4,061,832.69
23.Reserve for COAH$ 1,634,108.67$ 123,551.62$ 51,082.47$ 1,706,577.82
24.TTL/Premiums/Redemptions$ 568,315.58$ 2,368,256.18$ 1,849,207.42$ 1,087,364.34
25.Section 125 Flexible Spending$ 156.31$ 1,970.05$ 1,962.73$ 163.63
26.
27.
28.
29.
30.
Totals:$ 12,688,357.46$ 8,221,797.31$ 5,768,000.89$ 15,142,153.88
", "rows": [ { "row_index": 0, "location": [ 51.84, 886.26, 560.4, 909.36 ], "cells": [ { "location": [ 51.84, 886.26, 136.6, 909.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 886.26, 221.36, 909.36 ], "text": "Purpose", "html_text": "Purpose", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 886.26, 306.12, 909.36 ], "text": "Amount\nDec. 31, 2013\nper Audit\nReport", "html_text": "Amount\nDec. 31, 2013\nper Audit\nReport", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 886.26, 390.88, 909.36 ], "text": "Receipts", "html_text": "Receipts", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 886.26, 475.64, 909.36 ], "text": "Disbursements", "html_text": "Disbursements", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 886.26, 560.4, 909.36 ], "text": "Balance\nas at\nDec. 31, 2013", "html_text": "Balance\nas at\nDec. 31, 2013", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 51.84, 863.16, 560.4, 886.26 ], "cells": [ { "location": [ 51.84, 863.16, 136.6, 886.26 ], "text": "1.", "html_text": "1.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 863.16, 221.36, 886.26 ], "text": "Special Law Enforcement Fund", "html_text": "Special Law Enforcement Fund", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 863.16, 306.12, 886.26 ], "text": "$ 81,846.69", "html_text": "$ 81,846.69", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 863.16, 390.88, 886.26 ], "text": "$ 54,720.37", "html_text": "$ 54,720.37", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 863.16, 475.64, 886.26 ], "text": "$ 86,798.35", "html_text": "$ 86,798.35", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 863.16, 560.4, 886.26 ], "text": "$ 49,768.71", "html_text": "$ 49,768.71", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 51.84, 840.06, 560.4, 863.16 ], "cells": [ { "location": [ 51.84, 840.06, 136.6, 863.16 ], "text": "2.", "html_text": "2.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 840.06, 221.36, 863.16 ], "text": "Recycling Trust", "html_text": "Recycling Trust", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 840.06, 306.12, 863.16 ], "text": "$ 463,610.33", "html_text": "$ 463,610.33", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 840.06, 390.88, 863.16 ], "text": "$ 124,782.58", "html_text": "$ 124,782.58", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 840.06, 475.64, 863.16 ], "text": "$ 126,267.17", "html_text": "$ 126,267.17", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 840.06, 560.4, 863.16 ], "text": "$ 462,125.74", "html_text": "$ 462,125.74", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 51.84, 816.96, 560.4, 840.06 ], "cells": [ { "location": [ 51.84, 816.96, 136.6, 840.06 ], "text": "3.", "html_text": "3.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 816.96, 221.36, 840.06 ], "text": "Parking Offense Adjudication Act", "html_text": "Parking Offense Adjudication Act", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 816.96, 306.12, 840.06 ], "text": "$ 1,688.00", "html_text": "$ 1,688.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 816.96, 390.88, 840.06 ], "text": "$ 176.00", "html_text": "$ 176.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 816.96, 475.64, 840.06 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 816.96, 560.4, 840.06 ], "text": "$ 1,864.00", "html_text": "$ 1,864.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 51.84, 793.86, 560.4, 816.96 ], "cells": [ { "location": [ 51.84, 793.86, 136.6, 816.96 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 793.86, 221.36, 816.96 ], "text": "CDBG", "html_text": "CDBG", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 793.86, 306.12, 816.96 ], "text": "$ 193,887.47", "html_text": "$ 193,887.47", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 793.86, 390.88, 816.96 ], "text": "$ 160,000.00", "html_text": "$ 160,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 793.86, 475.64, 816.96 ], "text": "$ 191,526.86", "html_text": "$ 191,526.86", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 793.86, 560.4, 816.96 ], "text": "$ 162,360.61", "html_text": "$ 162,360.61", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 51.84, 770.76, 560.4, 793.86 ], "cells": [ { "location": [ 51.84, 770.76, 136.6, 793.86 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 770.76, 221.36, 793.86 ], "text": "Unemployment Trust", "html_text": "Unemployment Trust", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 770.76, 306.12, 793.86 ], "text": "$ 271,578.77", "html_text": "$ 271,578.77", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 770.76, 390.88, 793.86 ], "text": "$ 22,180.36", "html_text": "$ 22,180.36", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 770.76, 475.64, 793.86 ], "text": "$ 28,995.93", "html_text": "$ 28,995.93", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 770.76, 560.4, 793.86 ], "text": "$ 264,763.20", "html_text": "$ 264,763.20", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 51.84, 747.66, 560.4, 770.76 ], "cells": [ { "location": [ 51.84, 747.66, 136.6, 770.76 ], "text": "6.", "html_text": "6.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 747.66, 221.36, 770.76 ], "text": "Municipal Alliance", "html_text": "Municipal Alliance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 747.66, 306.12, 770.76 ], "text": "$ 844.27", "html_text": "$ 844.27", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 747.66, 390.88, 770.76 ], "text": "$ 300.00", "html_text": "$ 300.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 747.66, 475.64, 770.76 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 747.66, 560.4, 770.76 ], "text": "$ 1,144.27", "html_text": "$ 1,144.27", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 51.84, 724.56, 560.4, 747.66 ], "cells": [ { "location": [ 51.84, 724.56, 136.6, 747.66 ], "text": "7.", "html_text": "7.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 724.56, 221.36, 747.66 ], "text": "Sick Leave Trust", "html_text": "Sick Leave Trust", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 724.56, 306.12, 747.66 ], "text": "$ 159,975.28", "html_text": "$ 159,975.28", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 724.56, 390.88, 747.66 ], "text": "$ 150,000.00", "html_text": "$ 150,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 724.56, 475.64, 747.66 ], "text": "$ 53,180.85", "html_text": "$ 53,180.85", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 724.56, 560.4, 747.66 ], "text": "$ 256,794.43", "html_text": "$ 256,794.43", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 51.84, 701.46, 560.4, 724.56 ], "cells": [ { "location": [ 51.84, 701.46, 136.6, 724.56 ], "text": "8.", "html_text": "8.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 701.46, 221.36, 724.56 ], "text": "Harmony Trust", "html_text": "Harmony Trust", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 701.46, 306.12, 724.56 ], "text": "$ 474.00", "html_text": "$ 474.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 701.46, 390.88, 724.56 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 701.46, 475.64, 724.56 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 701.46, 560.4, 724.56 ], "text": "$ 474.00", "html_text": "$ 474.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 51.84, 678.36, 560.4, 701.46 ], "cells": [ { "location": [ 51.84, 678.36, 136.6, 701.46 ], "text": "9.", "html_text": "9.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 678.36, 221.36, 701.46 ], "text": "Public Defender Fees", "html_text": "Public Defender Fees", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 678.36, 306.12, 701.46 ], "text": "$ 10,316.26", "html_text": "$ 10,316.26", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 678.36, 390.88, 701.46 ], "text": "$ 38,345.50", "html_text": "$ 38,345.50", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 678.36, 475.64, 701.46 ], "text": "$ 28,800.00", "html_text": "$ 28,800.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 678.36, 560.4, 701.46 ], "text": "$ 19,861.76", "html_text": "$ 19,861.76", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 51.84, 655.26, 560.4, 678.36 ], "cells": [ { "location": [ 51.84, 655.26, 136.6, 678.36 ], "text": "10.", "html_text": "10.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 655.26, 221.36, 678.36 ], "text": "Tree Escrow", "html_text": "Tree Escrow", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 655.26, 306.12, 678.36 ], "text": "$ 543,379.01", "html_text": "$ 543,379.01", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 655.26, 390.88, 678.36 ], "text": "$ 272,391.28", "html_text": "$ 272,391.28", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 655.26, 475.64, 678.36 ], "text": "$ 164,039.55", "html_text": "$ 164,039.55", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 655.26, 560.4, 678.36 ], "text": "$ 651,730.74", "html_text": "$ 651,730.74", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 51.84, 632.16, 560.4, 655.26 ], "cells": [ { "location": [ 51.84, 632.16, 136.6, 655.26 ], "text": "11.", "html_text": "11.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 632.16, 221.36, 655.26 ], "text": "Snow Removal", "html_text": "Snow Removal", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 632.16, 306.12, 655.26 ], "text": "$ 200,348.91", "html_text": "$ 200,348.91", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 632.16, 390.88, 655.26 ], "text": "$ 100,000.00", "html_text": "$ 100,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 632.16, 475.64, 655.26 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 632.16, 560.4, 655.26 ], "text": "$ 300,348.91", "html_text": "$ 300,348.91", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 51.84, 609.06, 560.4, 632.16 ], "cells": [ { "location": [ 51.84, 609.06, 136.6, 632.16 ], "text": "12.", "html_text": "12.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 609.06, 221.36, 632.16 ], "text": "Developers Contrib SW/Curbs", "html_text": "Developers Contrib SW/Curbs", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 609.06, 306.12, 632.16 ], "text": "$ 54,525.00", "html_text": "$ 54,525.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 609.06, 390.88, 632.16 ], "text": "$ 49,395.00", "html_text": "$ 49,395.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 609.06, 475.64, 632.16 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 609.06, 560.4, 632.16 ], "text": "$ 103,920.00", "html_text": "$ 103,920.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 51.84, 585.96, 560.4, 609.06 ], "cells": [ { "location": [ 51.84, 585.96, 136.6, 609.06 ], "text": "13.", "html_text": "13.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 585.96, 221.36, 609.06 ], "text": "Detention Basin", "html_text": "Detention Basin", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 585.96, 306.12, 609.06 ], "text": "$ 745,916.96", "html_text": "$ 745,916.96", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 585.96, 390.88, 609.06 ], "text": "$ 114,156.38", "html_text": "$ 114,156.38", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 585.96, 475.64, 609.06 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 585.96, 560.4, 609.06 ], "text": "$ 860,073.34", "html_text": "$ 860,073.34", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 51.84, 562.86, 560.4, 585.96 ], "cells": [ { "location": [ 51.84, 562.86, 136.6, 585.96 ], "text": "14.", "html_text": "14.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 562.86, 221.36, 585.96 ], "text": "Youth Advisory", "html_text": "Youth Advisory", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 562.86, 306.12, 585.96 ], "text": "$ 71.87", "html_text": "$ 71.87", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 562.86, 390.88, 585.96 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 562.86, 475.64, 585.96 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 562.86, 560.4, 585.96 ], "text": "$ 71.87", "html_text": "$ 71.87", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 51.84, 539.76, 560.4, 562.86 ], "cells": [ { "location": [ 51.84, 539.76, 136.6, 562.86 ], "text": "15.", "html_text": "15.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 539.76, 221.36, 562.86 ], "text": "Management of Feral Cats", "html_text": "Management of Feral Cats", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 539.76, 306.12, 562.86 ], "text": "$ 47.44", "html_text": "$ 47.44", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 539.76, 390.88, 562.86 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 539.76, 475.64, 562.86 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 539.76, 560.4, 562.86 ], "text": "$ 47.44", "html_text": "$ 47.44", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 51.84, 516.66, 560.4, 539.76 ], "cells": [ { "location": [ 51.84, 516.66, 136.6, 539.76 ], "text": "16.", "html_text": "16.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 516.66, 221.36, 539.76 ], "text": "Clean Communities", "html_text": "Clean Communities", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 516.66, 306.12, 539.76 ], "text": "$ 2,418.60", "html_text": "$ 2,418.60", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 516.66, 390.88, 539.76 ], "text": "$ 32,875.00", "html_text": "$ 32,875.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 516.66, 475.64, 539.76 ], "text": "$ 16,104.10", "html_text": "$ 16,104.10", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 516.66, 560.4, 539.76 ], "text": "$ 19,189.50", "html_text": "$ 19,189.50", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 51.84, 493.56, 560.4, 516.66 ], "cells": [ { "location": [ 51.84, 493.56, 136.6, 516.66 ], "text": "17.", "html_text": "17.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 493.56, 221.36, 516.66 ], "text": "Recreation Trust", "html_text": "Recreation Trust", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 493.56, 306.12, 516.66 ], "text": "$ 180,585.55", "html_text": "$ 180,585.55", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 493.56, 390.88, 516.66 ], "text": "$ 108,135.76", "html_text": "$ 108,135.76", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 493.56, 475.64, 516.66 ], "text": "$ 73,976.10", "html_text": "$ 73,976.10", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 493.56, 560.4, 516.66 ], "text": "$ 214,745.21", "html_text": "$ 214,745.21", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 51.84, 470.46, 560.4, 493.56 ], "cells": [ { "location": [ 51.84, 470.46, 136.6, 493.56 ], "text": "18.", "html_text": "18.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 470.46, 221.36, 493.56 ], "text": "Handicapped Commission", "html_text": "Handicapped Commission", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 470.46, 306.12, 493.56 ], "text": "$ 15,011.46", "html_text": "$ 15,011.46", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 470.46, 390.88, 493.56 ], "text": "$ 19,299.25", "html_text": "$ 19,299.25", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 470.46, 475.64, 493.56 ], "text": "$ 22,629.66", "html_text": "$ 22,629.66", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 470.46, 560.4, 493.56 ], "text": "$ 11,681.05", "html_text": "$ 11,681.05", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 51.84, 447.36, 560.4, 470.46 ], "cells": [ { "location": [ 51.84, 447.36, 136.6, 470.46 ], "text": "19.", "html_text": "19.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 447.36, 221.36, 470.46 ], "text": "Developer Escrow", "html_text": "Developer Escrow", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 447.36, 306.12, 470.46 ], "text": "$ 4,586,667.29", "html_text": "$ 4,586,667.29", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 447.36, 390.88, 470.46 ], "text": "$ 1,895,417.37", "html_text": "$ 1,895,417.37", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 447.36, 475.64, 470.46 ], "text": "$ 1,657,228.73", "html_text": "$ 1,657,228.73", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 447.36, 560.4, 470.46 ], "text": "$ 4,824,855.93", "html_text": "$ 4,824,855.93", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 51.84, 424.26, 560.4, 447.36 ], "cells": [ { "location": [ 51.84, 424.26, 136.6, 447.36 ], "text": "20.", "html_text": "20.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 424.26, 221.36, 447.36 ], "text": "Off Duty Police", "html_text": "Off Duty Police", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 424.26, 306.12, 447.36 ], "text": "$ 130,449.69", "html_text": "$ 130,449.69", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 424.26, 390.88, 447.36 ], "text": "$ 568,937.20", "html_text": "$ 568,937.20", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 424.26, 475.64, 447.36 ], "text": "$ 618,992.20", "html_text": "$ 618,992.20", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 424.26, 560.4, 447.36 ], "text": "$ 80,394.69", "html_text": "$ 80,394.69", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 51.84, 401.16, 560.4, 424.26 ], "cells": [ { "location": [ 51.84, 401.16, 136.6, 424.26 ], "text": "21.", "html_text": "21.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 401.16, 221.36, 424.26 ], "text": "Industrial Commission", "html_text": "Industrial Commission", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 401.16, 306.12, 424.26 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 401.16, 390.88, 424.26 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 401.16, 475.64, 424.26 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 401.16, 560.4, 424.26 ], "text": "$ 0.00", "html_text": "$ 0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 51.84, 378.06, 560.4, 401.16 ], "cells": [ { "location": [ 51.84, 378.06, 136.6, 401.16 ], "text": "22.", "html_text": "22.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 378.06, 221.36, 401.16 ], "text": "Municipal Open Space", "html_text": "Municipal Open Space", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 378.06, 306.12, 401.16 ], "text": "$ 2,842,134.05", "html_text": "$ 2,842,134.05", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 378.06, 390.88, 401.16 ], "text": "$ 2,016,907.41", "html_text": "$ 2,016,907.41", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 378.06, 475.64, 401.16 ], "text": "$ 797,208.77", "html_text": "$ 797,208.77", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 378.06, 560.4, 401.16 ], "text": "$ 4,061,832.69", "html_text": "$ 4,061,832.69", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 51.84, 354.96, 560.4, 378.06 ], "cells": [ { "location": [ 51.84, 354.96, 136.6, 378.06 ], "text": "23.", "html_text": "23.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 354.96, 221.36, 378.06 ], "text": "Reserve for COAH", "html_text": "Reserve for COAH", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 354.96, 306.12, 378.06 ], "text": "$ 1,634,108.67", "html_text": "$ 1,634,108.67", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 354.96, 390.88, 378.06 ], "text": "$ 123,551.62", "html_text": "$ 123,551.62", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 354.96, 475.64, 378.06 ], "text": "$ 51,082.47", "html_text": "$ 51,082.47", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 354.96, 560.4, 378.06 ], "text": "$ 1,706,577.82", "html_text": "$ 1,706,577.82", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 51.84, 331.86, 560.4, 354.96 ], "cells": [ { "location": [ 51.84, 331.86, 136.6, 354.96 ], "text": "24.", "html_text": "24.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 331.86, 221.36, 354.96 ], "text": "TTL/Premiums/Redemptions", "html_text": "TTL/Premiums/Redemptions", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 331.86, 306.12, 354.96 ], "text": "$ 568,315.58", "html_text": "$ 568,315.58", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 331.86, 390.88, 354.96 ], "text": "$ 2,368,256.18", "html_text": "$ 2,368,256.18", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 331.86, 475.64, 354.96 ], "text": "$ 1,849,207.42", "html_text": "$ 1,849,207.42", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 331.86, 560.4, 354.96 ], "text": "$ 1,087,364.34", "html_text": "$ 1,087,364.34", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 51.84, 308.76, 560.4, 331.86 ], "cells": [ { "location": [ 51.84, 308.76, 136.6, 331.86 ], "text": "25.", "html_text": "25.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 308.76, 221.36, 331.86 ], "text": "Section 125 Flexible Spending", "html_text": "Section 125 Flexible Spending", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 308.76, 306.12, 331.86 ], "text": "$ 156.31", "html_text": "$ 156.31", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 308.76, 390.88, 331.86 ], "text": "$ 1,970.05", "html_text": "$ 1,970.05", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 308.76, 475.64, 331.86 ], "text": "$ 1,962.73", "html_text": "$ 1,962.73", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 308.76, 560.4, 331.86 ], "text": "$ 163.63", "html_text": "$ 163.63", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 51.84, 285.66, 560.4, 308.76 ], "cells": [ { "location": [ 51.84, 285.66, 136.6, 308.76 ], "text": "26.", "html_text": "26.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 285.66, 221.36, 308.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 285.66, 306.12, 308.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 285.66, 390.88, 308.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 285.66, 475.64, 308.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 285.66, 560.4, 308.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 51.84, 262.56, 560.4, 285.66 ], "cells": [ { "location": [ 51.84, 262.56, 136.6, 285.66 ], "text": "27.", "html_text": "27.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 262.56, 221.36, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 262.56, 306.12, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 262.56, 390.88, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 262.56, 475.64, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 262.56, 560.4, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 51.84, 239.46, 560.4, 262.56 ], "cells": [ { "location": [ 51.84, 239.46, 136.6, 262.56 ], "text": "28.", "html_text": "28.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 239.46, 221.36, 262.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 239.46, 306.12, 262.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 239.46, 390.88, 262.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 239.46, 475.64, 262.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 239.46, 560.4, 262.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 51.84, 216.36, 560.4, 239.46 ], "cells": [ { "location": [ 51.84, 216.36, 136.6, 239.46 ], "text": "29.", "html_text": "29.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 216.36, 221.36, 239.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 216.36, 306.12, 239.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 216.36, 390.88, 239.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 216.36, 475.64, 239.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 216.36, 560.4, 239.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 51.84, 193.26, 560.4, 216.36 ], "cells": [ { "location": [ 51.84, 193.26, 136.6, 216.36 ], "text": "30.", "html_text": "30.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 193.26, 221.36, 216.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 193.26, 306.12, 216.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 193.26, 390.88, 216.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 193.26, 475.64, 216.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 193.26, 560.4, 216.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 51.84, 170.16, 560.4, 193.26 ], "cells": [ { "location": [ 51.84, 170.16, 136.6, 193.26 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 136.6, 170.16, 221.36, 193.26 ], "text": "Totals:", "html_text": "Totals:", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.36, 170.16, 306.12, 193.26 ], "text": "$ 12,688,357.46", "html_text": "$ 12,688,357.46", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.12, 170.16, 390.88, 193.26 ], "text": "$ 8,221,797.31", "html_text": "$ 8,221,797.31", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.88, 170.16, 475.64, 193.26 ], "text": "$ 5,768,000.89", "html_text": "$ 5,768,000.89", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 475.64, 170.16, 560.4, 193.26 ], "text": "$ 15,142,153.88", "html_text": "$ 15,142,153.88", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 6, "ref": "#/tables/0", "reading_order": 1 }, { "page": 13, "type": "TEXT", "location": { "l": 287.76, "t": 51.36, "r": 328.8, "b": 38.16 }, "text": "Sheet 6b", "reading_order": 2 } ] }, { "page": 14, "items": [ { "page": 14, "type": "TEXT", "location": { "l": 0, "t": 69.8127, "r": 8.4, "b": 4.5582 }, "text": "晉書", "reading_order": 0 }, { "page": 14, "type": "TITLE", "location": { "l": 125.76, "t": 567.618, "r": 782.64, "b": 505.0025 }, "text": "NOT APPLICABLE\nANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO\nLIABILITIES AND SURPLUS", "reading_order": 1, "level": 4 }, { "page": 14, "type": "TITLE", "location": { "l": 335.4282, "t": 526.312, "r": 569.7563, "b": 502.767 }, "text": "LIABILITIES AND SURPLUS", "reading_order": 2, "level": 3 }, { "page": 14, "type": "TOC", "location": { "l": 51.0726, "t": 526.312, "r": 836.6703, "b": 143.0432 }, "text": "", "items": [], "reading_order": 3 }, { "page": 14, "type": "TEXT", "location": { "l": 838.56, "t": 537.6297, "r": 860.16, "b": 526.5941 }, "text": "N/A", "reading_order": 4 }, { "page": 14, "type": "TEXT", "location": { "l": 44.16, "t": 494.6865, "r": 844.08, "b": 446.5986 }, "text": "Title of Liability to which Cash and Investments are Pledged Audit Balance Dec. 31, 2012 RECEIPTS Disbursements Balance Dec. 31, 2013", "reading_order": 5 }, { "page": 14, "type": "TEXT", "location": { "l": 91.2141, "t": 470.6426, "r": 844.08, "b": 446.5986 }, "text": "Dec. 31, 2012 Assessments and Liens Current Budget Disbursements XX", "reading_order": 6 }, { "page": 14, "type": "TEXT", "location": { "l": 44.16, "t": 446.5986, "r": 844.08, "b": 422.5547 }, "text": "Assessment Serial Bond Issues: XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX", "reading_order": 7 }, { "page": 14, "type": "TOC_ITEM", "location": { "l": 52.0605, "t": 428.07, "r": 836.6703, "b": 415.8084 }, "text": "Assessment Serial Bond Issues: XXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX", "value": "XX", "reading_order": 8 }, { "page": 14, "type": "TEXT", "location": { "l": 44.16, "t": 302.3351, "r": 844.08, "b": 278.2912 }, "text": "Assessment Bond Anticipation Note Issues: XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX", "reading_order": 9 }, { "page": 14, "type": "TOC_ITEM", "location": { "l": 51.5805, "t": 310.3584, "r": 835.9498, "b": 292.8032 }, "text": "Assessment Bond Anticipation Note Issues: XXXXX XX XXXXX XX x:xx:xx XX XXXXX XX XXXXX XX XXXXX XX XXXXX XX x:xx:xx", "value": "XX", "reading_order": 10 }, { "page": 14, "type": "TEXT", "location": { "l": 44.16, "t": 158.0715, "r": 844.08, "b": 134.0276 }, "text": "Less Assets \"Unfinanced\" XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XX", "reading_order": 11 }, { "page": 14, "type": "TOC_ITEM", "location": { "l": 51.0726, "t": 160.3584, "r": 835.7104, "b": 143.0432 }, "text": "Less Assets \"Unfinanced\" XXXXX XX JGTitle of AccountDebitCreditEst. Proceeds Bonds and Notes Authorized1,891,241.00XXXXXXXXXXXBonds and Notes Authorized but Not IssuedXXXXXXXXXXX1,891,241.00Cash3,867,876.56Investment on Bond Anticipation Note1,524,000.00Deferred Charges:Funded22,492,000.00Unfunded7,376,578.00Grants Receivable1,053,260.00Interfund-Current380,624.00Serial Bonds22,492,000.00Bond Anticipation Notes5,485,337.00Improvement Authorizations:Funded1,560,219.61Unfunded3,236,670.15Reserve for Encumbrances1,608,853.09Reserve-DOT Receivable325,000.00Reserve-Other, Debt Service57,761.83Reserve for Payment of Debt1,853,770.57Reserve for Fire Damage10,589.48Reserve for Bond Issuance Costs0.00Capital Improvement Fund4,037.88Fund Balance60,098.9538,585,579.5638,585,579.56", "rows": [ { "row_index": 0, "location": [ 34.7864, 837.8317, 547.7058, 864.96 ], "cells": [ { "location": [ 34.7864, 837.8317, 137.3703, 864.96 ], "text": "Title of Account", "html_text": "Title of Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 837.8317, 342.538, 864.96 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 837.8317, 547.7058, 864.96 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.7864, 810.7034, 547.7058, 837.8317 ], "cells": [ { "location": [ 34.7864, 810.7034, 137.3703, 837.8317 ], "text": "Est. Proceeds Bonds and Notes Authorized", "html_text": "Est. Proceeds Bonds and Notes Authorized", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 810.7034, 239.9542, 837.8317 ], "text": "1,891,241.00", "html_text": "1,891,241.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 810.7034, 342.538, 837.8317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 810.7034, 445.1219, 837.8317 ], "text": "XXXXXXXXX", "html_text": "XXXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 810.7034, 547.7058, 837.8317 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.7864, 783.5752, 547.7058, 810.7034 ], "cells": [ { "location": [ 34.7864, 783.5752, 137.3703, 810.7034 ], "text": "Bonds and Notes Authorized but Not Issued", "html_text": "Bonds and Notes Authorized but Not Issued", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 783.5752, 239.9542, 810.7034 ], "text": "XXXXXXXXX", "html_text": "XXXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 783.5752, 342.538, 810.7034 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 783.5752, 445.1219, 810.7034 ], "text": "1,891,241.00", "html_text": "1,891,241.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 783.5752, 547.7058, 810.7034 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.7864, 756.4469, 547.7058, 783.5752 ], "cells": [ { "location": [ 34.7864, 756.4469, 137.3703, 783.5752 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 756.4469, 239.9542, 783.5752 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 756.4469, 342.538, 783.5752 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 756.4469, 445.1219, 783.5752 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 756.4469, 547.7058, 783.5752 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.7864, 729.3186, 547.7058, 756.4469 ], "cells": [ { "location": [ 34.7864, 729.3186, 137.3703, 756.4469 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 729.3186, 239.9542, 756.4469 ], "text": "3,867,876.56", "html_text": "3,867,876.56", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 729.3186, 342.538, 756.4469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 729.3186, 445.1219, 756.4469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 729.3186, 547.7058, 756.4469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.7864, 702.1903, 547.7058, 729.3186 ], "cells": [ { "location": [ 34.7864, 702.1903, 137.3703, 729.3186 ], "text": "Investment on Bond Anticipation Note", "html_text": "Investment on Bond Anticipation Note", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 702.1903, 239.9542, 729.3186 ], "text": "1,524,000.00", "html_text": "1,524,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 702.1903, 342.538, 729.3186 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 702.1903, 445.1219, 729.3186 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 702.1903, 547.7058, 729.3186 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.7864, 675.0621, 547.7058, 702.1903 ], "cells": [ { "location": [ 34.7864, 675.0621, 137.3703, 702.1903 ], "text": "Deferred Charges:", "html_text": "Deferred Charges:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 675.0621, 239.9542, 702.1903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 675.0621, 342.538, 702.1903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 675.0621, 445.1219, 702.1903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 675.0621, 547.7058, 702.1903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.7864, 647.9338, 547.7058, 675.0621 ], "cells": [ { "location": [ 34.7864, 647.9338, 137.3703, 675.0621 ], "text": "Funded", "html_text": "Funded", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 647.9338, 239.9542, 675.0621 ], "text": "22,492,000.00", "html_text": "22,492,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 647.9338, 342.538, 675.0621 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 647.9338, 445.1219, 675.0621 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 647.9338, 547.7058, 675.0621 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.7864, 620.8055, 547.7058, 647.9338 ], "cells": [ { "location": [ 34.7864, 620.8055, 137.3703, 647.9338 ], "text": "Unfunded", "html_text": "Unfunded", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 620.8055, 239.9542, 647.9338 ], "text": "7,376,578.00", "html_text": "7,376,578.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 620.8055, 342.538, 647.9338 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 620.8055, 445.1219, 647.9338 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 620.8055, 547.7058, 647.9338 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.7864, 593.6772, 547.7058, 620.8055 ], "cells": [ { "location": [ 34.7864, 593.6772, 137.3703, 620.8055 ], "text": "Grants Receivable", "html_text": "Grants Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 593.6772, 239.9542, 620.8055 ], "text": "1,053,260.00", "html_text": "1,053,260.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 593.6772, 342.538, 620.8055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 593.6772, 445.1219, 620.8055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 593.6772, 547.7058, 620.8055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 34.7864, 566.549, 547.7058, 593.6772 ], "cells": [ { "location": [ 34.7864, 566.549, 137.3703, 593.6772 ], "text": "Interfund-Current", "html_text": "Interfund-Current", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 566.549, 239.9542, 593.6772 ], "text": "380,624.00", "html_text": "380,624.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 566.549, 342.538, 593.6772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 566.549, 445.1219, 593.6772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 566.549, 547.7058, 593.6772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 34.7864, 539.4207, 547.7058, 566.549 ], "cells": [ { "location": [ 34.7864, 539.4207, 137.3703, 566.549 ], "text": "Serial Bonds", "html_text": "Serial Bonds", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 539.4207, 239.9542, 566.549 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 539.4207, 342.538, 566.549 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 539.4207, 445.1219, 566.549 ], "text": "22,492,000.00", "html_text": "22,492,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 539.4207, 547.7058, 566.549 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 34.7864, 512.2924, 547.7058, 539.4207 ], "cells": [ { "location": [ 34.7864, 512.2924, 137.3703, 539.4207 ], "text": "Bond Anticipation Notes", "html_text": "Bond Anticipation Notes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 512.2924, 239.9542, 539.4207 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 512.2924, 342.538, 539.4207 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 512.2924, 445.1219, 539.4207 ], "text": "5,485,337.00", "html_text": "5,485,337.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 512.2924, 547.7058, 539.4207 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 34.7864, 485.1641, 547.7058, 512.2924 ], "cells": [ { "location": [ 34.7864, 485.1641, 137.3703, 512.2924 ], "text": "Improvement Authorizations:", "html_text": "Improvement Authorizations:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 485.1641, 239.9542, 512.2924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 485.1641, 342.538, 512.2924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 485.1641, 445.1219, 512.2924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 485.1641, 547.7058, 512.2924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 34.7864, 458.0359, 547.7058, 485.1641 ], "cells": [ { "location": [ 34.7864, 458.0359, 137.3703, 485.1641 ], "text": "Funded", "html_text": "Funded", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 458.0359, 239.9542, 485.1641 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 458.0359, 342.538, 485.1641 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 458.0359, 445.1219, 485.1641 ], "text": "1,560,219.61", "html_text": "1,560,219.61", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 458.0359, 547.7058, 485.1641 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 34.7864, 430.9076, 547.7058, 458.0359 ], "cells": [ { "location": [ 34.7864, 430.9076, 137.3703, 458.0359 ], "text": "Unfunded", "html_text": "Unfunded", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 430.9076, 239.9542, 458.0359 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 430.9076, 342.538, 458.0359 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 430.9076, 445.1219, 458.0359 ], "text": "3,236,670.15", "html_text": "3,236,670.15", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 430.9076, 547.7058, 458.0359 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 34.7864, 403.7793, 547.7058, 430.9076 ], "cells": [ { "location": [ 34.7864, 403.7793, 137.3703, 430.9076 ], "text": "Reserve for Encumbrances", "html_text": "Reserve for Encumbrances", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 403.7793, 239.9542, 430.9076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 403.7793, 342.538, 430.9076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 403.7793, 445.1219, 430.9076 ], "text": "1,608,853.09", "html_text": "1,608,853.09", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 403.7793, 547.7058, 430.9076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 34.7864, 376.651, 547.7058, 403.7793 ], "cells": [ { "location": [ 34.7864, 376.651, 137.3703, 403.7793 ], "text": "Reserve-DOT Receivable", "html_text": "Reserve-DOT Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 376.651, 239.9542, 403.7793 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 376.651, 342.538, 403.7793 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 376.651, 445.1219, 403.7793 ], "text": "325,000.00", "html_text": "325,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 376.651, 547.7058, 403.7793 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 34.7864, 349.5228, 547.7058, 376.651 ], "cells": [ { "location": [ 34.7864, 349.5228, 137.3703, 376.651 ], "text": "Reserve-Other, Debt Service", "html_text": "Reserve-Other, Debt Service", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 349.5228, 239.9542, 376.651 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 349.5228, 342.538, 376.651 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 349.5228, 445.1219, 376.651 ], "text": "57,761.83", "html_text": "57,761.83", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 349.5228, 547.7058, 376.651 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 34.7864, 322.3945, 547.7058, 349.5228 ], "cells": [ { "location": [ 34.7864, 322.3945, 137.3703, 349.5228 ], "text": "Reserve for Payment of Debt", "html_text": "Reserve for Payment of Debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 322.3945, 239.9542, 349.5228 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 322.3945, 342.538, 349.5228 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 322.3945, 445.1219, 349.5228 ], "text": "1,853,770.57", "html_text": "1,853,770.57", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 322.3945, 547.7058, 349.5228 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 34.7864, 295.2662, 547.7058, 322.3945 ], "cells": [ { "location": [ 34.7864, 295.2662, 137.3703, 322.3945 ], "text": "Reserve for Fire Damage", "html_text": "Reserve for Fire Damage", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 295.2662, 239.9542, 322.3945 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 295.2662, 342.538, 322.3945 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 295.2662, 445.1219, 322.3945 ], "text": "10,589.48", "html_text": "10,589.48", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 295.2662, 547.7058, 322.3945 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 34.7864, 268.1379, 547.7058, 295.2662 ], "cells": [ { "location": [ 34.7864, 268.1379, 137.3703, 295.2662 ], "text": "Reserve for Bond Issuance Costs", "html_text": "Reserve for Bond Issuance Costs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 268.1379, 239.9542, 295.2662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 268.1379, 342.538, 295.2662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 268.1379, 445.1219, 295.2662 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 268.1379, 547.7058, 295.2662 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 34.7864, 241.0097, 547.7058, 268.1379 ], "cells": [ { "location": [ 34.7864, 241.0097, 137.3703, 268.1379 ], "text": "Capital Improvement Fund", "html_text": "Capital Improvement Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 241.0097, 239.9542, 268.1379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 241.0097, 342.538, 268.1379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 241.0097, 445.1219, 268.1379 ], "text": "4,037.88", "html_text": "4,037.88", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 241.0097, 547.7058, 268.1379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 34.7864, 213.8814, 547.7058, 241.0097 ], "cells": [ { "location": [ 34.7864, 213.8814, 137.3703, 241.0097 ], "text": "Fund Balance", "html_text": "Fund Balance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 213.8814, 239.9542, 241.0097 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 213.8814, 342.538, 241.0097 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 213.8814, 445.1219, 241.0097 ], "text": "60,098.95", "html_text": "60,098.95", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 213.8814, 547.7058, 241.0097 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 34.7864, 186.7531, 547.7058, 213.8814 ], "cells": [ { "location": [ 34.7864, 186.7531, 137.3703, 213.8814 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 186.7531, 239.9542, 213.8814 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 186.7531, 342.538, 213.8814 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 186.7531, 445.1219, 213.8814 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 186.7531, 547.7058, 213.8814 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 34.7864, 159.6248, 547.7058, 186.7531 ], "cells": [ { "location": [ 34.7864, 159.6248, 137.3703, 186.7531 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 159.6248, 239.9542, 186.7531 ], "text": "38,585,579.56", "html_text": "38,585,579.56", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 159.6248, 342.538, 186.7531 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 159.6248, 445.1219, 186.7531 ], "text": "38,585,579.56", "html_text": "38,585,579.56", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 159.6248, 547.7058, 186.7531 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 34.7864, 132.4966, 547.7058, 159.6248 ], "cells": [ { "location": [ 34.7864, 132.4966, 137.3703, 159.6248 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 132.4966, 239.9542, 159.6248 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 132.4966, 342.538, 159.6248 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 132.4966, 445.1219, 159.6248 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 132.4966, 547.7058, 159.6248 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 34.7864, 105.3683, 547.7058, 132.4966 ], "cells": [ { "location": [ 34.7864, 105.3683, 137.3703, 132.4966 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 105.3683, 239.9542, 132.4966 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 105.3683, 342.538, 132.4966 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 105.3683, 445.1219, 132.4966 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 105.3683, 547.7058, 132.4966 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 34.7864, 78.24, 547.7058, 105.3683 ], "cells": [ { "location": [ 34.7864, 78.24, 137.3703, 105.3683 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 137.3703, 78.24, 239.9542, 105.3683 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.9542, 78.24, 342.538, 105.3683 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 342.538, 78.24, 445.1219, 105.3683 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 445.1219, 78.24, 547.7058, 105.3683 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 29, "n_cols": 5, "ref": "#/tables/0", "reading_order": 2 }, { "page": 15, "type": "TEXT", "location": { "l": 217.1151, "t": 73.44, "r": 415.7574, "b": 57.6 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 3 }, { "page": 15, "type": "TEXT", "location": { "l": 290.7663, "t": 47.52, "r": 325.0729, "b": 34.56 }, "text": "Sheet 8", "reading_order": 4 }, { "page": 15, "type": "TEXT", "location": { "l": 256.4597, "t": 4.08, "r": 428.9522, "b": 0 }, "text": "
活动名称
项目名称客户名称项目预算设备名称客户满意度指数项目负责人项目结束时间
项目名称项目预算项目负责人项目预算项目名称项目负责人项目预算
项目名称项目预算项目负责人项目预算项目名称项目负责人项目预算
项目名称项目预算项目负责人项目预算项目名称项目负责人项目预算
项目名称项目预算项目负责人项目预算项目名称项目负责人项目预算
项目名称项目预算项目负责人项目预算项目
", "reading_order": 5 } ] }, { "page": 16, "items": [ { "page": 16, "type": "TITLE", "location": { "l": 59.28, "t": 959.52, "r": 475.2, "b": 940.08 }, "text": "CASH RECONCILIATION DECEMBER 31, 2013", "reading_order": 0, "level": 4 }, { "page": 16, "type": "TABLE", "location": { "l": 36.48, "t": 929.28, "r": 488.4, "b": 306.48 }, "text": "
CashLess Checks OutstandingCash Book Balance
*On HandOn Deposit
Current83,159.7310,501,733.98597,566.039,987,327.68
Trust - Assessment
Trust - Dog License139,186.75144.00139,042.75
Trust - Other15,076,808.92103,087.6214,973,721.30
Capital - General3,906,615.1438,738.583,867,876.56
Water - Operating
Water - Capital
Utility
Assessment Trust
Public Assistance**29,729.810.0029,729.81
Garbage District
", "rows": [ { "row_index": 0, "location": [ 36.48, 851.43, 488.4, 929.28 ], "cells": [ { "location": [ 36.48, 890.355, 92.97, 929.28 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 890.355, 262.44, 929.28 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 851.43, 375.42, 929.28 ], "text": "Less Checks Outstanding", "html_text": "Less Checks Outstanding", "links": [], "cell_header_index": 4, "rowspan": 2, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 851.43, 488.4, 929.28 ], "text": "Cash Book Balance", "html_text": "Cash Book Balance", "links": [], "cell_header_index": 6, "rowspan": 2, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 36.48, 851.43, 262.44, 890.355 ], "cells": [ { "location": [ 36.48, 851.43, 92.97, 890.355 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 851.43, 205.95, 890.355 ], "text": "*On Hand", "html_text": "*On Hand", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 851.43, 262.44, 890.355 ], "text": "On Deposit", "html_text": "On Deposit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 36.48, 812.505, 488.4, 851.43 ], "cells": [ { "location": [ 36.48, 812.505, 92.97, 851.43 ], "text": "Current", "html_text": "Current", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 812.505, 149.46, 851.43 ], "text": "83,159.73", "html_text": "83,159.73", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 812.505, 205.95, 851.43 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 812.505, 262.44, 851.43 ], "text": "10,501,733.98", "html_text": "10,501,733.98", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 812.505, 318.93, 851.43 ], "text": "597,566.03", "html_text": "597,566.03", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 812.505, 375.42, 851.43 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 812.505, 431.91, 851.43 ], "text": "9,987,327.68", "html_text": "9,987,327.68", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 812.505, 488.4, 851.43 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 36.48, 773.58, 488.4, 812.505 ], "cells": [ { "location": [ 36.48, 773.58, 92.97, 812.505 ], "text": "Trust - Assessment", "html_text": "Trust - Assessment", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 773.58, 149.46, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 773.58, 205.95, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 773.58, 262.44, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 773.58, 318.93, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 773.58, 375.42, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 773.58, 431.91, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 773.58, 488.4, 812.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 36.48, 734.655, 488.4, 773.58 ], "cells": [ { "location": [ 36.48, 734.655, 92.97, 773.58 ], "text": "Trust - Dog License", "html_text": "Trust - Dog License", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 734.655, 149.46, 773.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 734.655, 205.95, 773.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 734.655, 262.44, 773.58 ], "text": "139,186.75", "html_text": "139,186.75", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 734.655, 318.93, 773.58 ], "text": "144.00", "html_text": "144.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 734.655, 375.42, 773.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 734.655, 431.91, 773.58 ], "text": "139,042.75", "html_text": "139,042.75", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 734.655, 488.4, 773.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 36.48, 695.73, 488.4, 734.655 ], "cells": [ { "location": [ 36.48, 695.73, 92.97, 734.655 ], "text": "Trust - Other", "html_text": "Trust - Other", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 695.73, 149.46, 734.655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 695.73, 205.95, 734.655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 695.73, 262.44, 734.655 ], "text": "15,076,808.92", "html_text": "15,076,808.92", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 695.73, 318.93, 734.655 ], "text": "103,087.62", "html_text": "103,087.62", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 695.73, 375.42, 734.655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 695.73, 431.91, 734.655 ], "text": "14,973,721.30", "html_text": "14,973,721.30", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 695.73, 488.4, 734.655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 36.48, 656.805, 488.4, 695.73 ], "cells": [ { "location": [ 36.48, 656.805, 92.97, 695.73 ], "text": "Capital - General", "html_text": "Capital - General", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 656.805, 149.46, 695.73 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 656.805, 205.95, 695.73 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 656.805, 262.44, 695.73 ], "text": "3,906,615.14", "html_text": "3,906,615.14", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 656.805, 318.93, 695.73 ], "text": "38,738.58", "html_text": "38,738.58", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 656.805, 375.42, 695.73 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 656.805, 431.91, 695.73 ], "text": "3,867,876.56", "html_text": "3,867,876.56", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 656.805, 488.4, 695.73 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 36.48, 617.88, 488.4, 656.805 ], "cells": [ { "location": [ 36.48, 617.88, 92.97, 656.805 ], "text": "Water - Operating", "html_text": "Water - Operating", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 617.88, 149.46, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 617.88, 205.95, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 617.88, 262.44, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 617.88, 318.93, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 617.88, 375.42, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 617.88, 431.91, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 617.88, 488.4, 656.805 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 36.48, 578.955, 488.4, 617.88 ], "cells": [ { "location": [ 36.48, 578.955, 92.97, 617.88 ], "text": "Water - Capital", "html_text": "Water - Capital", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 578.955, 149.46, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 578.955, 205.95, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 578.955, 262.44, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 578.955, 318.93, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 578.955, 375.42, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 578.955, 431.91, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 578.955, 488.4, 617.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 36.48, 540.03, 488.4, 578.955 ], "cells": [ { "location": [ 36.48, 540.03, 92.97, 578.955 ], "text": "Utility", "html_text": "Utility", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 540.03, 149.46, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 540.03, 205.95, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 540.03, 262.44, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 540.03, 318.93, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 540.03, 375.42, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 540.03, 431.91, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 540.03, 488.4, 578.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 36.48, 501.105, 488.4, 540.03 ], "cells": [ { "location": [ 36.48, 501.105, 92.97, 540.03 ], "text": "Assessment Trust", "html_text": "Assessment Trust", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 501.105, 149.46, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 501.105, 205.95, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 501.105, 262.44, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 501.105, 318.93, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 501.105, 375.42, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 501.105, 431.91, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 501.105, 488.4, 540.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 36.48, 462.18, 488.4, 501.105 ], "cells": [ { "location": [ 36.48, 462.18, 92.97, 501.105 ], "text": "Public Assistance**", "html_text": "Public Assistance**", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 462.18, 149.46, 501.105 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 462.18, 205.95, 501.105 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 462.18, 262.44, 501.105 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 462.18, 318.93, 501.105 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 462.18, 375.42, 501.105 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 462.18, 431.91, 501.105 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 462.18, 488.4, 501.105 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 36.48, 423.255, 488.4, 462.18 ], "cells": [ { "location": [ 36.48, 423.255, 92.97, 462.18 ], "text": "Garbage District", "html_text": "Garbage District", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 423.255, 149.46, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 423.255, 205.95, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 423.255, 262.44, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 423.255, 318.93, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 423.255, 375.42, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 423.255, 431.91, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 423.255, 488.4, 462.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 36.48, 384.33, 488.4, 423.255 ], "cells": [ { "location": [ 36.48, 384.33, 92.97, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 384.33, 149.46, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 384.33, 205.95, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 384.33, 262.44, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 384.33, 318.93, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 384.33, 375.42, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 384.33, 431.91, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 384.33, 488.4, 423.255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 36.48, 345.405, 488.4, 384.33 ], "cells": [ { "location": [ 36.48, 345.405, 92.97, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 345.405, 149.46, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 345.405, 205.95, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 345.405, 262.44, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 345.405, 318.93, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 345.405, 375.42, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 345.405, 431.91, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 345.405, 488.4, 384.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 36.48, 306.48, 488.4, 345.405 ], "cells": [ { "location": [ 36.48, 306.48, 92.97, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 92.97, 306.48, 149.46, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 149.46, 306.48, 205.95, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.95, 306.48, 262.44, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.44, 306.48, 318.93, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 318.93, 306.48, 375.42, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.42, 306.48, 431.91, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.91, 306.48, 488.4, 345.405 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 16, "n_cols": 8, "ref": "#/tables/0", "reading_order": 1 }, { "page": 16, "type": "TEXT", "location": { "l": 37.92, "t": 309.12, "r": 156.72, "b": 299.04 }, "text": "* - Include Deposits In Transit", "reading_order": 2 }, { "page": 16, "type": "TEXT", "location": { "l": 37.2, "t": 298.08, "r": 504.72, "b": 285.6 }, "text": "**- Be sure to include a Public Assistance reconciliation and trial balance if the municipality maintains such a bank account**", "reading_order": 3 }, { "page": 16, "type": "TITLE", "location": { "l": 37.68, "t": 278.16, "r": 194.88, "b": 266.16 }, "text": "REQUIRED CERTIFICATION", "reading_order": 4, "level": 6 }, { "page": 16, "type": "TEXT", "location": { "l": 36.96, "t": 265.44, "r": 531.84, "b": 243.36 }, "text": "I hereby certify that all amounts shown in the \"Cash on Deposit\" column on Sheet 9 and 9(a) have been verified with the applicable bank statements, certificates, agreements or passbooks at December 31, 2013.", "reading_order": 5 }, { "page": 16, "type": "TEXT", "location": { "l": 36.96, "t": 242.88, "r": 525.36, "b": 220.32 }, "text": "I also certify that all amounts, if any, shown for Investments in Savings and Loan Associations on any trial balance have been verified with the applicable passbooks at December 31, 2013.", "reading_order": 6 }, { "page": 16, "type": "TEXT", "location": { "l": 36.96, "t": 219.36, "r": 522.96, "b": 197.28 }, "text": "All \"Certificates of Deposit\", \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification.", "reading_order": 7 }, { "page": 16, "type": "TEXT", "location": { "l": 36.96, "t": 196.32, "r": 518.88, "b": 173.04 }, "text": "(THIS MUST BE SIGNED BY THE REGISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR) OR CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a).", "reading_order": 8 }, { "page": 16, "type": "TEXT", "location": { "l": 58.32, "t": 172.32, "r": 469.2, "b": 152.88 }, "text": "Signature: Hua HanKana Title: CFO", "reading_order": 9 }, { "page": 16, "type": "TEXT", "location": { "l": 291.6, "t": 48.72, "r": 323.04, "b": 37.2 }, "text": "Sheet 9", "reading_order": 10 } ] }, { "page": 17, "items": [ { "page": 17, "type": "TITLE", "location": { "l": 43.423, "t": 959.76, "r": 512.1997, "b": 915.36 }, "text": "CASH RECONCILIATION DECEMBER 31, 2013 (cont'd. LIST BANKS AND AMOUNTS SUPPORTING \"CASH ON DEPOSIT\")", "reading_order": 0, "level": 2 }, { "page": 17, "type": "TABLE", "location": { "l": 33.8268, "t": 906.48, "r": 507.6415, "b": 76.56 }, "text": "
Current Fund
Ocean First Bank
Account Ending in 001310,497,384.94
Account Ending in 0750559.75
Account Ending in 44033,731.29
New Jersey Cash Management
Account Ending in 717158.00
10,501,733.98
Animal Trust Fund
Ocean First Bank
Account Ending in 0062139,186.75
Other Trust Fund
Ocean First Bank
Account Ending in 00542,984,480.11
Account Ending in 03024,061,832.69
Account Ending in 013813,575.57
Account Ending in 0047217,143.20
Account Ending in 00881,103,674.57
Account Ending in 15354,989,361.33
Account Ending in 2589279,563.43
Account Ending in 257150,048.86
Account Ending in 4247163.63
Account Ending in 44111,376,965.53
15,076,808.92
General Capital Fund
Ocean First Bank
Account Ending in 0021119,625.18
Account Ending in 07683,786,988.47
New Jersey Cash Management Fund
Account Ending in 21711.49
3,906,615.14
Public Assistance
Ocean First Bank
Account Ending in 007029,729.81
Total29,654,074.60
", "rows": [ { "row_index": 0, "location": [ 33.8268, 883.4267, 507.6415, 906.48 ], "cells": [ { "location": [ 33.8268, 883.4267, 191.765, 906.48 ], "text": "Current Fund", "html_text": "Current Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 883.4267, 349.7033, 906.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 883.4267, 507.6415, 906.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 33.8268, 860.3733, 507.6415, 883.4267 ], "cells": [ { "location": [ 33.8268, 860.3733, 191.765, 883.4267 ], "text": "Ocean First Bank", "html_text": "Ocean First Bank", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 860.3733, 349.7033, 883.4267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 860.3733, 507.6415, 883.4267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 33.8268, 837.32, 507.6415, 860.3733 ], "cells": [ { "location": [ 33.8268, 837.32, 191.765, 860.3733 ], "text": "Account Ending in 0013", "html_text": "Account Ending in 0013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 837.32, 349.7033, 860.3733 ], "text": "10,497,384.94", "html_text": "10,497,384.94", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 837.32, 507.6415, 860.3733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 33.8268, 814.2667, 507.6415, 837.32 ], "cells": [ { "location": [ 33.8268, 814.2667, 191.765, 837.32 ], "text": "Account Ending in 0750", "html_text": "Account Ending in 0750", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 814.2667, 349.7033, 837.32 ], "text": "559.75", "html_text": "559.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 814.2667, 507.6415, 837.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 33.8268, 791.2133, 507.6415, 814.2667 ], "cells": [ { "location": [ 33.8268, 791.2133, 191.765, 814.2667 ], "text": "Account Ending in 4403", "html_text": "Account Ending in 4403", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 791.2133, 349.7033, 814.2667 ], "text": "3,731.29", "html_text": "3,731.29", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 791.2133, 507.6415, 814.2667 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 33.8268, 768.16, 507.6415, 791.2133 ], "cells": [ { "location": [ 33.8268, 768.16, 191.765, 791.2133 ], "text": "New Jersey Cash Management", "html_text": "New Jersey Cash Management", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 768.16, 349.7033, 791.2133 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 768.16, 507.6415, 791.2133 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 33.8268, 745.1067, 507.6415, 768.16 ], "cells": [ { "location": [ 33.8268, 745.1067, 191.765, 768.16 ], "text": "Account Ending in 7171", "html_text": "Account Ending in 7171", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 745.1067, 349.7033, 768.16 ], "text": "58.00", "html_text": "58.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 745.1067, 507.6415, 768.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 33.8268, 722.0533, 507.6415, 745.1067 ], "cells": [ { "location": [ 33.8268, 722.0533, 191.765, 745.1067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 722.0533, 349.7033, 745.1067 ], "text": "10,501,733.98", "html_text": "10,501,733.98", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 722.0533, 507.6415, 745.1067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 33.8268, 699, 507.6415, 722.0533 ], "cells": [ { "location": [ 33.8268, 699, 191.765, 722.0533 ], "text": "Animal Trust Fund", "html_text": "Animal Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 699, 349.7033, 722.0533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 699, 507.6415, 722.0533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 33.8268, 675.9467, 507.6415, 699 ], "cells": [ { "location": [ 33.8268, 675.9467, 191.765, 699 ], "text": "Ocean First Bank", "html_text": "Ocean First Bank", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 675.9467, 349.7033, 699 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 675.9467, 507.6415, 699 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 33.8268, 652.8933, 507.6415, 675.9467 ], "cells": [ { "location": [ 33.8268, 652.8933, 191.765, 675.9467 ], "text": "Account Ending in 0062", "html_text": "Account Ending in 0062", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 652.8933, 349.7033, 675.9467 ], "text": "139,186.75", "html_text": "139,186.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 652.8933, 507.6415, 675.9467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 33.8268, 629.84, 507.6415, 652.8933 ], "cells": [ { "location": [ 33.8268, 629.84, 191.765, 652.8933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 629.84, 349.7033, 652.8933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 629.84, 507.6415, 652.8933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 33.8268, 606.7867, 507.6415, 629.84 ], "cells": [ { "location": [ 33.8268, 606.7867, 191.765, 629.84 ], "text": "Other Trust Fund", "html_text": "Other Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 606.7867, 349.7033, 629.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 606.7867, 507.6415, 629.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 33.8268, 583.7333, 507.6415, 606.7867 ], "cells": [ { "location": [ 33.8268, 583.7333, 191.765, 606.7867 ], "text": "Ocean First Bank", "html_text": "Ocean First Bank", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 583.7333, 349.7033, 606.7867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 583.7333, 507.6415, 606.7867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 33.8268, 560.68, 507.6415, 583.7333 ], "cells": [ { "location": [ 33.8268, 560.68, 191.765, 583.7333 ], "text": "Account Ending in 0054", "html_text": "Account Ending in 0054", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 560.68, 349.7033, 583.7333 ], "text": "2,984,480.11", "html_text": "2,984,480.11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 560.68, 507.6415, 583.7333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 33.8268, 537.6267, 507.6415, 560.68 ], "cells": [ { "location": [ 33.8268, 537.6267, 191.765, 560.68 ], "text": "Account Ending in 0302", "html_text": "Account Ending in 0302", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 537.6267, 349.7033, 560.68 ], "text": "4,061,832.69", "html_text": "4,061,832.69", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 537.6267, 507.6415, 560.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 33.8268, 514.5733, 507.6415, 537.6267 ], "cells": [ { "location": [ 33.8268, 514.5733, 191.765, 537.6267 ], "text": "Account Ending in 0138", "html_text": "Account Ending in 0138", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 514.5733, 349.7033, 537.6267 ], "text": "13,575.57", "html_text": "13,575.57", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 514.5733, 507.6415, 537.6267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 33.8268, 491.52, 507.6415, 514.5733 ], "cells": [ { "location": [ 33.8268, 491.52, 191.765, 514.5733 ], "text": "Account Ending in 0047", "html_text": "Account Ending in 0047", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 491.52, 349.7033, 514.5733 ], "text": "217,143.20", "html_text": "217,143.20", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 491.52, 507.6415, 514.5733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 33.8268, 468.4667, 507.6415, 491.52 ], "cells": [ { "location": [ 33.8268, 468.4667, 191.765, 491.52 ], "text": "Account Ending in 0088", "html_text": "Account Ending in 0088", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 468.4667, 349.7033, 491.52 ], "text": "1,103,674.57", "html_text": "1,103,674.57", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 468.4667, 507.6415, 491.52 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 33.8268, 445.4133, 507.6415, 468.4667 ], "cells": [ { "location": [ 33.8268, 445.4133, 191.765, 468.4667 ], "text": "Account Ending in 1535", "html_text": "Account Ending in 1535", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 445.4133, 349.7033, 468.4667 ], "text": "4,989,361.33", "html_text": "4,989,361.33", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 445.4133, 507.6415, 468.4667 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 33.8268, 422.36, 507.6415, 445.4133 ], "cells": [ { "location": [ 33.8268, 422.36, 191.765, 445.4133 ], "text": "Account Ending in 2589", "html_text": "Account Ending in 2589", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 422.36, 349.7033, 445.4133 ], "text": "279,563.43", "html_text": "279,563.43", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 422.36, 507.6415, 445.4133 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 33.8268, 399.3067, 507.6415, 422.36 ], "cells": [ { "location": [ 33.8268, 399.3067, 191.765, 422.36 ], "text": "Account Ending in 2571", "html_text": "Account Ending in 2571", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 399.3067, 349.7033, 422.36 ], "text": "50,048.86", "html_text": "50,048.86", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 399.3067, 507.6415, 422.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 33.8268, 376.2533, 507.6415, 399.3067 ], "cells": [ { "location": [ 33.8268, 376.2533, 191.765, 399.3067 ], "text": "Account Ending in 4247", "html_text": "Account Ending in 4247", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 376.2533, 349.7033, 399.3067 ], "text": "163.63", "html_text": "163.63", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 376.2533, 507.6415, 399.3067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 33.8268, 353.2, 507.6415, 376.2533 ], "cells": [ { "location": [ 33.8268, 353.2, 191.765, 376.2533 ], "text": "Account Ending in 4411", "html_text": "Account Ending in 4411", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 353.2, 349.7033, 376.2533 ], "text": "1,376,965.53", "html_text": "1,376,965.53", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 353.2, 507.6415, 376.2533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 33.8268, 330.1467, 507.6415, 353.2 ], "cells": [ { "location": [ 33.8268, 330.1467, 191.765, 353.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 330.1467, 349.7033, 353.2 ], "text": "15,076,808.92", "html_text": "15,076,808.92", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 330.1467, 507.6415, 353.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 33.8268, 307.0933, 507.6415, 330.1467 ], "cells": [ { "location": [ 33.8268, 307.0933, 191.765, 330.1467 ], "text": "General Capital Fund", "html_text": "General Capital Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 307.0933, 349.7033, 330.1467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 307.0933, 507.6415, 330.1467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 33.8268, 284.04, 507.6415, 307.0933 ], "cells": [ { "location": [ 33.8268, 284.04, 191.765, 307.0933 ], "text": "Ocean First Bank", "html_text": "Ocean First Bank", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 284.04, 349.7033, 307.0933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 284.04, 507.6415, 307.0933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 33.8268, 260.9867, 507.6415, 284.04 ], "cells": [ { "location": [ 33.8268, 260.9867, 191.765, 284.04 ], "text": "Account Ending in 0021", "html_text": "Account Ending in 0021", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 260.9867, 349.7033, 284.04 ], "text": "119,625.18", "html_text": "119,625.18", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 260.9867, 507.6415, 284.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 33.8268, 237.9333, 507.6415, 260.9867 ], "cells": [ { "location": [ 33.8268, 237.9333, 191.765, 260.9867 ], "text": "Account Ending in 0768", "html_text": "Account Ending in 0768", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 237.9333, 349.7033, 260.9867 ], "text": "3,786,988.47", "html_text": "3,786,988.47", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 237.9333, 507.6415, 260.9867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 33.8268, 214.88, 507.6415, 237.9333 ], "cells": [ { "location": [ 33.8268, 214.88, 191.765, 237.9333 ], "text": "New Jersey Cash Management Fund", "html_text": "New Jersey Cash Management Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 214.88, 349.7033, 237.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 214.88, 507.6415, 237.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 33.8268, 191.8267, 507.6415, 214.88 ], "cells": [ { "location": [ 33.8268, 191.8267, 191.765, 214.88 ], "text": "Account Ending in 2171", "html_text": "Account Ending in 2171", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 191.8267, 349.7033, 214.88 ], "text": "1.49", "html_text": "1.49", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 191.8267, 507.6415, 214.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 33.8268, 168.7733, 507.6415, 191.8267 ], "cells": [ { "location": [ 33.8268, 168.7733, 191.765, 191.8267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 168.7733, 349.7033, 191.8267 ], "text": "3,906,615.14", "html_text": "3,906,615.14", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 168.7733, 507.6415, 191.8267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 33.8268, 145.72, 507.6415, 168.7733 ], "cells": [ { "location": [ 33.8268, 145.72, 191.765, 168.7733 ], "text": "Public Assistance", "html_text": "Public Assistance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 145.72, 349.7033, 168.7733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 145.72, 507.6415, 168.7733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 33.8268, 122.6667, 507.6415, 145.72 ], "cells": [ { "location": [ 33.8268, 122.6667, 191.765, 145.72 ], "text": "Ocean First Bank", "html_text": "Ocean First Bank", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 122.6667, 349.7033, 145.72 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 122.6667, 507.6415, 145.72 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 33.8268, 99.6133, 507.6415, 122.6667 ], "cells": [ { "location": [ 33.8268, 99.6133, 191.765, 122.6667 ], "text": "Account Ending in 0070", "html_text": "Account Ending in 0070", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 99.6133, 349.7033, 122.6667 ], "text": "29,729.81", "html_text": "29,729.81", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 99.6133, 507.6415, 122.6667 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 35, "location": [ 33.8268, 76.56, 507.6415, 99.6133 ], "cells": [ { "location": [ 33.8268, 76.56, 191.765, 99.6133 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 191.765, 76.56, 349.7033, 99.6133 ], "text": "29,654,074.60", "html_text": "29,654,074.60", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 349.7033, 76.56, 507.6415, 99.6133 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 36, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 }, { "page": 17, "type": "TEXT", "location": { "l": 132.4282, "t": 79.44, "r": 493.0072, "b": 53.76 }, "text": "Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require that separate bank accounts be maintained for each allocated fund.", "reading_order": 2 }, { "page": 17, "type": "TEXT", "location": { "l": 289.3268, "t": 46.32, "r": 326.2724, "b": 35.04 }, "text": "Sheet 9a", "reading_order": 3 } ] }, { "page": 18, "items": [ { "page": 18, "type": "TEXT", "location": { "l": 486.96, "t": 593.7678, "r": 526.32, "b": 582.2523 }, "text": "Sheet 10", "reading_order": 0 }, { "page": 18, "type": "TABLE", "location": { "l": 228.24, "t": 576.7344, "r": 966, "b": 68.8531 }, "text": "
GrantBalance Jan. 1, 20132013 Budget Revenue RealizedReceivedCancelledUnappropriated Reserves RealizedBalance Dec. 31, 2013
Mun Alliance Alcohol&Drug '09191.39191.390.00
EECBG '10198,654.23198,654.230.00
Mun Alliance Alcohol&Drug '101,892.231,892.230.00
Mun Alliance Alcohol&Drug '117,285.217,285.210.00
Pedestrian Safety Grant '1215,000.0015,000.00
Mun Alliance Alcohol&Drug '1224,630.6511,724.2712,906.380.00
Safe & Secure '1215,602.9115,602.910.00
Federal Bullet Proof Vest '1213,650.0013,230.00420.000.00
OC Cultural & Heritage Comm '12187.50187.500.00
Emergency Response Grant '1216,441.0016,440.400.60(0.00)
Drive Sober or Get Pulled Over Y/E Crckdown '124,400.004,400.000.00
Mun Alliance Alcohol&Drug '130.0026,539.005,633.3620,905.64
Recycling Tonnage Grant '130.0055,764.2355,764.230.00
Alcohol Ed & Rehabilitation Fund '130.00809.45809.450.00
Drunk Driving Enforcement Fund '130.009,597.109,597.100.00
Cops In Shops/College Fall Initiative '130.002,800.002,800.000.00
Handicap Recreational Opportunities Grant '130.0030,000.0015,000.0015,000.00
State Body Armor Grant '130.007,417.697,417.690.00
OC Office of Senior Sves-Information Assistance Grant '130.0017,710.008,860.008,850.000.00
Totals
", "rows": [ { "row_index": 0, "location": [ 228.24, 552.5496, 966, 576.7344 ], "cells": [ { "location": [ 228.24, 552.5496, 310.2133, 576.7344 ], "text": "Grant", "html_text": "Grant", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 552.5496, 474.16, 576.7344 ], "text": "Balance Jan. 1, 2013", "html_text": "Balance Jan. 1, 2013", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 552.5496, 556.1333, 576.7344 ], "text": "2013 Budget Revenue Realized", "html_text": "2013 Budget Revenue Realized", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 552.5496, 638.1067, 576.7344 ], "text": "Received", "html_text": "Received", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 552.5496, 720.08, 576.7344 ], "text": "Cancelled", "html_text": "Cancelled", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 552.5496, 802.0533, 576.7344 ], "text": "Unappropriated Reserves Realized", "html_text": "Unappropriated Reserves Realized", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 552.5496, 966, 576.7344 ], "text": "Balance Dec. 31, 2013", "html_text": "Balance Dec. 31, 2013", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 228.24, 528.3648, 966, 552.5496 ], "cells": [ { "location": [ 228.24, 528.3648, 310.2133, 552.5496 ], "text": "Mun Alliance Alcohol&Drug '09", "html_text": "Mun Alliance Alcohol&Drug '09", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 528.3648, 392.1867, 552.5496 ], "text": "191.39", "html_text": "191.39", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 528.3648, 474.16, 552.5496 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 528.3648, 556.1333, 552.5496 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 528.3648, 638.1067, 552.5496 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 528.3648, 720.08, 552.5496 ], "text": "191.39", "html_text": "191.39", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 528.3648, 802.0533, 552.5496 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 528.3648, 884.0267, 552.5496 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 528.3648, 966, 552.5496 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 228.24, 504.1799, 966, 528.3648 ], "cells": [ { "location": [ 228.24, 504.1799, 310.2133, 528.3648 ], "text": "EECBG '10", "html_text": "EECBG '10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 504.1799, 392.1867, 528.3648 ], "text": "198,654.23", "html_text": "198,654.23", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 504.1799, 474.16, 528.3648 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 504.1799, 556.1333, 528.3648 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 504.1799, 638.1067, 528.3648 ], "text": "198,654.23", "html_text": "198,654.23", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 504.1799, 720.08, 528.3648 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 504.1799, 802.0533, 528.3648 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 504.1799, 884.0267, 528.3648 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 504.1799, 966, 528.3648 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 228.24, 479.9951, 966, 504.1799 ], "cells": [ { "location": [ 228.24, 479.9951, 310.2133, 504.1799 ], "text": "Mun Alliance Alcohol&Drug '10", "html_text": "Mun Alliance Alcohol&Drug '10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 479.9951, 392.1867, 504.1799 ], "text": "1,892.23", "html_text": "1,892.23", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 479.9951, 474.16, 504.1799 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 479.9951, 556.1333, 504.1799 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 479.9951, 638.1067, 504.1799 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 479.9951, 720.08, 504.1799 ], "text": "1,892.23", "html_text": "1,892.23", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 479.9951, 802.0533, 504.1799 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 479.9951, 884.0267, 504.1799 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 479.9951, 966, 504.1799 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 228.24, 455.8103, 966, 479.9951 ], "cells": [ { "location": [ 228.24, 455.8103, 310.2133, 479.9951 ], "text": "Mun Alliance Alcohol&Drug '11", "html_text": "Mun Alliance Alcohol&Drug '11", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 455.8103, 392.1867, 479.9951 ], "text": "7,285.21", "html_text": "7,285.21", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 455.8103, 474.16, 479.9951 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 455.8103, 556.1333, 479.9951 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 455.8103, 638.1067, 479.9951 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 455.8103, 720.08, 479.9951 ], "text": "7,285.21", "html_text": "7,285.21", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 455.8103, 802.0533, 479.9951 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 455.8103, 884.0267, 479.9951 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 455.8103, 966, 479.9951 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 228.24, 431.6255, 966, 455.8103 ], "cells": [ { "location": [ 228.24, 431.6255, 310.2133, 455.8103 ], "text": "Pedestrian Safety Grant '12", "html_text": "Pedestrian Safety Grant '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 431.6255, 392.1867, 455.8103 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 431.6255, 474.16, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 431.6255, 556.1333, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 431.6255, 638.1067, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 431.6255, 720.08, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 431.6255, 802.0533, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 431.6255, 884.0267, 455.8103 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 431.6255, 966, 455.8103 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 228.24, 407.4406, 966, 431.6255 ], "cells": [ { "location": [ 228.24, 407.4406, 310.2133, 431.6255 ], "text": "Mun Alliance Alcohol&Drug '12", "html_text": "Mun Alliance Alcohol&Drug '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 407.4406, 392.1867, 431.6255 ], "text": "24,630.65", "html_text": "24,630.65", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 407.4406, 474.16, 431.6255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 407.4406, 556.1333, 431.6255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 407.4406, 638.1067, 431.6255 ], "text": "11,724.27", "html_text": "11,724.27", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 407.4406, 720.08, 431.6255 ], "text": "12,906.38", "html_text": "12,906.38", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 407.4406, 802.0533, 431.6255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 407.4406, 884.0267, 431.6255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 407.4406, 966, 431.6255 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 228.24, 383.2558, 966, 407.4406 ], "cells": [ { "location": [ 228.24, 383.2558, 310.2133, 407.4406 ], "text": "Safe & Secure '12", "html_text": "Safe & Secure '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 383.2558, 392.1867, 407.4406 ], "text": "15,602.91", "html_text": "15,602.91", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 383.2558, 474.16, 407.4406 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 383.2558, 556.1333, 407.4406 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 383.2558, 638.1067, 407.4406 ], "text": "15,602.91", "html_text": "15,602.91", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 383.2558, 720.08, 407.4406 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 383.2558, 802.0533, 407.4406 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 383.2558, 884.0267, 407.4406 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 383.2558, 966, 407.4406 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 228.24, 359.071, 966, 383.2558 ], "cells": [ { "location": [ 228.24, 359.071, 310.2133, 383.2558 ], "text": "Federal Bullet Proof Vest '12", "html_text": "Federal Bullet Proof Vest '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 359.071, 392.1867, 383.2558 ], "text": "13,650.00", "html_text": "13,650.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 359.071, 474.16, 383.2558 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 359.071, 556.1333, 383.2558 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 359.071, 638.1067, 383.2558 ], "text": "13,230.00", "html_text": "13,230.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 359.071, 720.08, 383.2558 ], "text": "420.00", "html_text": "420.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 359.071, 802.0533, 383.2558 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 359.071, 884.0267, 383.2558 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 359.071, 966, 383.2558 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 228.24, 334.8862, 966, 359.071 ], "cells": [ { "location": [ 228.24, 334.8862, 310.2133, 359.071 ], "text": "OC Cultural & Heritage Comm '12", "html_text": "OC Cultural & Heritage Comm '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 334.8862, 392.1867, 359.071 ], "text": "187.50", "html_text": "187.50", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 334.8862, 474.16, 359.071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 334.8862, 556.1333, 359.071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 334.8862, 638.1067, 359.071 ], "text": "187.50", "html_text": "187.50", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 334.8862, 720.08, 359.071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 334.8862, 802.0533, 359.071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 334.8862, 884.0267, 359.071 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 334.8862, 966, 359.071 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 228.24, 310.7013, 966, 334.8862 ], "cells": [ { "location": [ 228.24, 310.7013, 310.2133, 334.8862 ], "text": "Emergency Response Grant '12", "html_text": "Emergency Response Grant '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 310.7013, 392.1867, 334.8862 ], "text": "16,441.00", "html_text": "16,441.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 310.7013, 474.16, 334.8862 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 310.7013, 556.1333, 334.8862 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 310.7013, 638.1067, 334.8862 ], "text": "16,440.40", "html_text": "16,440.40", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 310.7013, 720.08, 334.8862 ], "text": "0.60", "html_text": "0.60", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 310.7013, 802.0533, 334.8862 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 310.7013, 884.0267, 334.8862 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 310.7013, 966, 334.8862 ], "text": "(0.00)", "html_text": "(0.00)", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 228.24, 286.5165, 966, 310.7013 ], "cells": [ { "location": [ 228.24, 286.5165, 310.2133, 310.7013 ], "text": "Drive Sober or Get Pulled Over Y/E Crckdown '12", "html_text": "Drive Sober or Get Pulled Over Y/E Crckdown '12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 286.5165, 392.1867, 310.7013 ], "text": "4,400.00", "html_text": "4,400.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 286.5165, 474.16, 310.7013 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 286.5165, 556.1333, 310.7013 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 286.5165, 638.1067, 310.7013 ], "text": "4,400.00", "html_text": "4,400.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 286.5165, 720.08, 310.7013 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 286.5165, 802.0533, 310.7013 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 286.5165, 884.0267, 310.7013 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 286.5165, 966, 310.7013 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 228.24, 262.3317, 966, 286.5165 ], "cells": [ { "location": [ 228.24, 262.3317, 310.2133, 286.5165 ], "text": "Mun Alliance Alcohol&Drug '13", "html_text": "Mun Alliance Alcohol&Drug '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 262.3317, 392.1867, 286.5165 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 262.3317, 474.16, 286.5165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 262.3317, 556.1333, 286.5165 ], "text": "26,539.00", "html_text": "26,539.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 262.3317, 638.1067, 286.5165 ], "text": "5,633.36", "html_text": "5,633.36", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 262.3317, 720.08, 286.5165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 262.3317, 802.0533, 286.5165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 262.3317, 884.0267, 286.5165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 262.3317, 966, 286.5165 ], "text": "20,905.64", "html_text": "20,905.64", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 228.24, 238.1469, 966, 262.3317 ], "cells": [ { "location": [ 228.24, 238.1469, 310.2133, 262.3317 ], "text": "Recycling Tonnage Grant '13", "html_text": "Recycling Tonnage Grant '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 238.1469, 392.1867, 262.3317 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 238.1469, 474.16, 262.3317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 238.1469, 556.1333, 262.3317 ], "text": "55,764.23", "html_text": "55,764.23", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 238.1469, 638.1067, 262.3317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 238.1469, 720.08, 262.3317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 238.1469, 802.0533, 262.3317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 238.1469, 884.0267, 262.3317 ], "text": "55,764.23", "html_text": "55,764.23", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 238.1469, 966, 262.3317 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 228.24, 213.962, 966, 238.1469 ], "cells": [ { "location": [ 228.24, 213.962, 310.2133, 238.1469 ], "text": "Alcohol Ed & Rehabilitation Fund '13", "html_text": "Alcohol Ed & Rehabilitation Fund '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 213.962, 392.1867, 238.1469 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 213.962, 474.16, 238.1469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 213.962, 556.1333, 238.1469 ], "text": "809.45", "html_text": "809.45", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 213.962, 638.1067, 238.1469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 213.962, 720.08, 238.1469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 213.962, 802.0533, 238.1469 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 213.962, 884.0267, 238.1469 ], "text": "809.45", "html_text": "809.45", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 213.962, 966, 238.1469 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 228.24, 189.7772, 966, 213.962 ], "cells": [ { "location": [ 228.24, 189.7772, 310.2133, 213.962 ], "text": "Drunk Driving Enforcement Fund '13", "html_text": "Drunk Driving Enforcement Fund '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 189.7772, 392.1867, 213.962 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 189.7772, 474.16, 213.962 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 189.7772, 556.1333, 213.962 ], "text": "9,597.10", "html_text": "9,597.10", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 189.7772, 638.1067, 213.962 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 189.7772, 720.08, 213.962 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 189.7772, 802.0533, 213.962 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 189.7772, 884.0267, 213.962 ], "text": "9,597.10", "html_text": "9,597.10", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 189.7772, 966, 213.962 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 228.24, 165.5924, 966, 189.7772 ], "cells": [ { "location": [ 228.24, 165.5924, 310.2133, 189.7772 ], "text": "Cops In Shops/College Fall Initiative '13", "html_text": "Cops In Shops/College Fall Initiative '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 165.5924, 392.1867, 189.7772 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 165.5924, 474.16, 189.7772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 165.5924, 556.1333, 189.7772 ], "text": "2,800.00", "html_text": "2,800.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 165.5924, 638.1067, 189.7772 ], "text": "2,800.00", "html_text": "2,800.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 165.5924, 720.08, 189.7772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 165.5924, 802.0533, 189.7772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 165.5924, 884.0267, 189.7772 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 165.5924, 966, 189.7772 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 228.24, 141.4076, 966, 165.5924 ], "cells": [ { "location": [ 228.24, 141.4076, 310.2133, 165.5924 ], "text": "Handicap Recreational Opportunities Grant '13", "html_text": "Handicap Recreational Opportunities Grant '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 141.4076, 392.1867, 165.5924 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 141.4076, 474.16, 165.5924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 141.4076, 556.1333, 165.5924 ], "text": "30,000.00", "html_text": "30,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 141.4076, 638.1067, 165.5924 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 141.4076, 720.08, 165.5924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 141.4076, 802.0533, 165.5924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 141.4076, 884.0267, 165.5924 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 141.4076, 966, 165.5924 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 228.24, 117.2227, 966, 141.4076 ], "cells": [ { "location": [ 228.24, 117.2227, 310.2133, 141.4076 ], "text": "State Body Armor Grant '13", "html_text": "State Body Armor Grant '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 117.2227, 392.1867, 141.4076 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 117.2227, 474.16, 141.4076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 117.2227, 556.1333, 141.4076 ], "text": "7,417.69", "html_text": "7,417.69", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 117.2227, 638.1067, 141.4076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 117.2227, 720.08, 141.4076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 117.2227, 802.0533, 141.4076 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 117.2227, 884.0267, 141.4076 ], "text": "7,417.69", "html_text": "7,417.69", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 117.2227, 966, 141.4076 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 228.24, 93.0379, 966, 117.2227 ], "cells": [ { "location": [ 228.24, 93.0379, 310.2133, 117.2227 ], "text": "OC Office of Senior Sves-Information Assistance Grant '13", "html_text": "OC Office of Senior Sves-Information Assistance Grant '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 93.0379, 392.1867, 117.2227 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 93.0379, 474.16, 117.2227 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 93.0379, 556.1333, 117.2227 ], "text": "17,710.00", "html_text": "17,710.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 93.0379, 638.1067, 117.2227 ], "text": "8,860.00", "html_text": "8,860.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 93.0379, 720.08, 117.2227 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 93.0379, 802.0533, 117.2227 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 93.0379, 884.0267, 117.2227 ], "text": "8,850.00", "html_text": "8,850.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 93.0379, 966, 117.2227 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 228.24, 68.8531, 966, 93.0379 ], "cells": [ { "location": [ 228.24, 68.8531, 310.2133, 93.0379 ], "text": "Totals", "html_text": "Totals", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 310.2133, 68.8531, 392.1867, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 392.1867, 68.8531, 474.16, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 474.16, 68.8531, 556.1333, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 556.1333, 68.8531, 638.1067, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 638.1067, 68.8531, 720.08, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 720.08, 68.8531, 802.0533, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 802.0533, 68.8531, 884.0267, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 884.0267, 68.8531, 966, 93.0379 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 21, "n_cols": 9, "ref": "#/tables/0", "reading_order": 1 }, { "page": 18, "type": "TEXT", "location": { "l": 962.4, "t": 269.1747, "r": 973.92, "b": 233.1888 }, "text": "Sheet 10", "reading_order": 2 }, { "page": 18, "type": "TEXT", "location": { "l": 263.76, "t": 64.2949, "r": 684, "b": 20.6319 }, "text": "MUNICIPALITIES AND COUNTIES\nFEDERAL AND STATE GRANTS RECEIVABLE", "reading_order": 3 } ] }, { "page": 19, "items": [ { "page": 19, "type": "TEXT", "location": { "l": 323.28, "t": 591.84, "r": 746.88, "b": 547.68 }, "text": "MUNICIPALITIES AND COUNTIES\nFEDERAL AND STATE GRANTS RECEIVABLE", "reading_order": 0 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 537.12, "r": 97.0708, "b": 517.7169 }, "text": "Grant", "reading_order": 1 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 498.3138, "r": 97.0708, "b": 478.9108 }, "text": "OC Cultural & Heritage Comm '13", "reading_order": 2 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 478.9108, "r": 97.0708, "b": 459.5077 }, "text": "Safe & Secure '13", "reading_order": 3 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 459.5077, "r": 97.0708, "b": 440.1046 }, "text": "Clean Communities '13", "reading_order": 4 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 537.12, "r": 780.96, "b": 517.7169 }, "text": "Balance Jan. 1, 2013 2013 Budget Revenue Realized Received Cancelled Unappropriated Reserves Realized Balance Dec. 31, 2013", "reading_order": 5 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 517.7169, "r": 780.96, "b": 498.3138 }, "text": "0.00", "reading_order": 6 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 498.3138, "r": 780.96, "b": 478.9108 }, "text": "0.00 1,200.00 900.00 300.00", "reading_order": 7 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 478.9108, "r": 780.96, "b": 459.5077 }, "text": "0.00 28,805.00 13,202.09 15,602.91", "reading_order": 8 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 459.5077, "r": 780.96, "b": 440.1046 }, "text": "0.00 100,553.62 100,553.62 0.00", "reading_order": 9 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 440.1046, "r": 97.0708, "b": 420.7015 }, "text": "Cops in Shops Summer/Shore Initiative '13", "reading_order": 10 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 440.1046, "r": 780.96, "b": 420.7015 }, "text": "0.00 2,000.00 2,000.00 0.00", "reading_order": 11 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 420.7015, "r": 97.0708, "b": 401.2985 }, "text": "Click It or Ticket '13", "reading_order": 12 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 420.7015, "r": 780.96, "b": 401.2985 }, "text": "0.00 4,000.00 3,700.00 300.00", "reading_order": 13 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 401.2985, "r": 780.96, "b": 381.8954 }, "text": "0.00 0.00", "reading_order": 14 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 362.4923, "r": 780.96, "b": 343.0892 }, "text": "0.00 0.00", "reading_order": 15 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 381.8954, "r": 780.96, "b": 362.4923 }, "text": "0.00 0.00", "reading_order": 16 }, { "page": 19, "type": "TEXT", "location": { "l": 33.6, "t": 377.04, "r": 45.36, "b": 336.72 }, "text": "Sheet 10a", "reading_order": 17 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 52.0431, "r": 97.0708, "b": 32.64 }, "text": "Totals", "reading_order": 18 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 52.0431, "r": 780.96, "b": 32.64 }, "text": "297,935.12 287,196.09 312,334.76 22,695.81 182,992.09 67,108.55", "reading_order": 19 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 343.0892, "r": 780.96, "b": 323.6862 }, "text": "0.00 0.00", "reading_order": 20 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 304.2831, "r": 780.96, "b": 284.88 }, "text": "0.00 0.00", "reading_order": 21 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 323.6862, "r": 780.96, "b": 304.2831 }, "text": "0.00 0.00", "reading_order": 22 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 284.88, "r": 780.96, "b": 265.4769 }, "text": "0.00 0.00", "reading_order": 23 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 265.4769, "r": 780.96, "b": 246.0738 }, "text": "0.00 0.00", "reading_order": 24 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 246.0738, "r": 780.96, "b": 226.6708 }, "text": "0.00 0.00", "reading_order": 25 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 226.6708, "r": 780.96, "b": 207.2677 }, "text": "0.00 0.00", "reading_order": 26 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 207.2677, "r": 780.96, "b": 187.8646 }, "text": "0.00 0.00", "reading_order": 27 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 187.8646, "r": 780.96, "b": 168.4615 }, "text": "0.00 0.00", "reading_order": 28 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 168.4615, "r": 780.96, "b": 149.0585 }, "text": "0.00 0.00", "reading_order": 29 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 149.0585, "r": 780.96, "b": 129.6554 }, "text": "0.00 0.00", "reading_order": 30 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 129.6554, "r": 780.96, "b": 110.2523 }, "text": "0.00 0.00", "reading_order": 31 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 110.2523, "r": 780.96, "b": 90.8492 }, "text": "0.00 0.00", "reading_order": 32 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 90.8492, "r": 780.96, "b": 71.4462 }, "text": "0.00 0.00", "reading_order": 33 }, { "page": 19, "type": "TEXT", "location": { "l": 40.08, "t": 71.4462, "r": 780.96, "b": 52.0431 }, "text": "0.00 0.00", "reading_order": 34 }, { "page": 19, "type": "TEXT", "location": { "l": 482.16, "t": 29.04, "r": 523.92, "b": 18.72 }, "text": "Sheet 10a", "reading_order": 35 } ] }, { "page": 20, "items": [ { "page": 20, "type": "TEXT", "location": { "l": 313.44, "t": 575.7748, "r": 769.44, "b": 531.6321 }, "text": "SCHEDULE OF APPROPRIATED RESERVES FOR\nFEDERAL AND STATE GRANTS", "reading_order": 0 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 519.8767, "r": 976.32, "b": 473.1329 }, "text": "Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations P/Y Reserve for Encumbrances C/Y Reserve for Encumbrances Expended Cancelled Balance Dec. 31, 2013", "reading_order": 1 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 473.1329, "r": 976.32, "b": 449.761 }, "text": "STORMWATER 06 371.60 371.60", "reading_order": 2 }, { "page": 20, "type": "TEXT", "location": { "l": 212.505, "t": 496.5048, "r": 388.77, "b": 473.1329 }, "text": "Budget Appropriation By 40A:4-87", "reading_order": 3 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 449.761, "r": 976.32, "b": 426.3891 }, "text": "CLEAN COMMUNITIES PROGRAM 99 1,021.53 1,021.53 0.00", "reading_order": 4 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 426.3891, "r": 976.32, "b": 403.0171 }, "text": "MUN ALLIANCE ALCOHOL&DRUG 10 3,079.04 3,079.04 0.00", "reading_order": 5 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 403.0171, "r": 976.32, "b": 379.6452 }, "text": "ALCOHOL ED & REHABILITATION FUND 08 147.72 147.72", "reading_order": 6 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 379.6452, "r": 976.32, "b": 356.2733 }, "text": "ALCHL ED & REHAB 2009 2,302.46 800.00 1,502.46", "reading_order": 7 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 356.2733, "r": 976.32, "b": 332.9014 }, "text": "RECYCLING TONNAGE 06 3.32 3.32 0.00", "reading_order": 8 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 332.9014, "r": 976.32, "b": 309.5295 }, "text": "RECYCLING TONNAGE 07 33.08 33.08 0.00", "reading_order": 9 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 309.5295, "r": 976.32, "b": 286.1576 }, "text": "RECYCLING TONNAGE 08 7,618.37 7,618.37 0.00", "reading_order": 10 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 286.1576, "r": 976.32, "b": 262.7857 }, "text": "RECYCLING TONNAGE 2009 35,530.07 781.86 34,748.21", "reading_order": 11 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 262.7857, "r": 976.32, "b": 239.4138 }, "text": "RECYCLING MINI CH159 2,906.35 2,906.35", "reading_order": 12 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 239.4138, "r": 976.32, "b": 216.0419 }, "text": "CLEAN COMMUNITIES PROGRAM 08 0.01 0.01 (0.00)", "reading_order": 13 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 216.0419, "r": 976.32, "b": 192.67 }, "text": "CLEAN COMMUNITIES 2009 6.11 6.11 0.00", "reading_order": 14 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 192.67, "r": 976.32, "b": 169.298 }, "text": "GREEN COMMUNITIES 08 2,269.48 2,269.48", "reading_order": 15 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 169.298, "r": 976.32, "b": 145.9261 }, "text": "NJ BODY ARMOR 2009 3,860.44 3,860.44 0.00", "reading_order": 16 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 145.9261, "r": 976.32, "b": 122.5542 }, "text": "CFMP ARBOR DAY 2009 198.36 198.36 0.00", "reading_order": 17 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 122.5542, "r": 976.32, "b": 99.1823 }, "text": "ARRA EECGB 10 3,134.35 140,616.72 143,751.07 0.00", "reading_order": 18 }, { "page": 20, "type": "TEXT", "location": { "l": 36.24, "t": 99.1823, "r": 976.32, "b": 75.8104 }, "text": "RECYCLING TONNAGE '10 44,674.71 44,674.71", "reading_order": 19 }, { "page": 20, "type": "TEXT", "location": { "l": 483.36, "t": 30.9479, "r": 521.52, "b": 19.9122 }, "text": "Sheet 11", "reading_order": 20 } ] }, { "page": 21, "items": [ { "page": 21, "type": "TEXT", "location": { "l": 312.96, "t": 574.3354, "r": 768.48, "b": 530.6725 }, "text": "SCHEDULE OF APPROPRIATED RESERVES FOR\nFEDERAL AND STATE GRANTS", "reading_order": 0 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 518.9171, "r": 974.16, "b": 471.8702 }, "text": "Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations P/Y Reserve for Encumbrances C/Y Reserve for Encumbrances Expended Cancelled Balance Dec. 31, 2013", "reading_order": 1 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 471.8702, "r": 974.16, "b": 448.3468 }, "text": "ALCOHOL EDUCATION & REHABILITATION '10 3,093.89 3,093.89", "reading_order": 2 }, { "page": 21, "type": "TEXT", "location": { "l": 216.195, "t": 495.3937, "r": 391.11, "b": 471.8702 }, "text": "Budget Appropriation By 40A:4-87", "reading_order": 3 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 448.3468, "r": 974.16, "b": 424.8234 }, "text": "CLEAN COMMUNITIES '10 1.18 1.18 (0.00)", "reading_order": 4 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 424.8234, "r": 974.16, "b": 401.2999 }, "text": "OVER THE LIMIT/UNDER ARREST '10 0.00 0.00", "reading_order": 5 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 401.2999, "r": 974.16, "b": 377.7765 }, "text": "Municipal Alliance '11 8,919.98 8,919.98 0.00", "reading_order": 6 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 354.2531, "r": 974.16, "b": 330.7296 }, "text": "Recycling Tonnage '11 69,207.04 2,500.00 66,707.04", "reading_order": 7 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 330.7296, "r": 974.16, "b": 307.2062 }, "text": "Pedestrian Safety Grant '12 15,000.00 15,000.00", "reading_order": 8 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 307.2062, "r": 974.16, "b": 283.6828 }, "text": "Drunk Driving Enforcement Fund '12 3,516.00 75.00 3,441.00 0.00", "reading_order": 9 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 283.6828, "r": 974.16, "b": 260.1594 }, "text": "Clean Communities '12 51,651.06 2,450.00 243.46 50,049.63 3,807.97", "reading_order": 10 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 260.1594, "r": 974.16, "b": 236.6359 }, "text": "Mun Alliance Alcohol&Drug '12 4,897.81 1,989.90 (7,532.17) 14,419.88 0.00", "reading_order": 11 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 236.6359, "r": 974.16, "b": 213.1125 }, "text": "Safe & Secure '12 15,602.91 15,602.91 0.00", "reading_order": 12 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 213.1125, "r": 974.16, "b": 189.5891 }, "text": "Going Green Sustainable/Small Cities Grant '12 1,000.00 1,000.00", "reading_order": 13 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 189.5891, "r": 974.16, "b": 166.0656 }, "text": "State Body Armor Grant '12 4,504.48 2,033.07 2,471.41", "reading_order": 14 }, { "page": 21, "type": "TEXT", "location": { "l": 35.28, "t": 377.6123, "r": 45.12, "b": 340.187 }, "text": "Sheet 11a", "reading_order": 15 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 377.7765, "r": 974.16, "b": 354.2531 }, "text": "Clean Communities '11 676.91 672.89 4.02 0.00", "reading_order": 16 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 166.0656, "r": 974.16, "b": 142.5422 }, "text": "OC Office of Senior Sves-Information Assistance Grant '12 0.18 0.18 0.00", "reading_order": 17 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 142.5422, "r": 974.16, "b": 119.0188 }, "text": "OC Cultural & Heritage Comm '12 15.42 15.42 0.00", "reading_order": 18 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 119.0188, "r": 974.16, "b": 95.4953 }, "text": "Recycling Tonnage Grant '12 49,031.10 49,031.10", "reading_order": 19 }, { "page": 21, "type": "TEXT", "location": { "l": 41.28, "t": 95.4953, "r": 974.16, "b": 71.9719 }, "text": "Alcohol Ed & Rehabilitation Fund '12 1,186.56 809.45 500.00 1,496.01", "reading_order": 20 }, { "page": 21, "type": "TEXT", "location": { "l": 481.2, "t": 29.7484, "r": 524.88, "b": 18.4728 }, "text": "Sheet 11a", "reading_order": 21 } ] }, { "page": 22, "items": [ { "page": 22, "type": "TEXT", "location": { "l": 312.48, "t": 574.32, "r": 767.76, "b": 530.16 }, "text": "SCHEDULE OF APPROPRIATED RESERVES FOR\nFEDERAL AND STATE GRANTS", "reading_order": 0 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 518.4, "r": 972.96, "b": 471.1074 }, "text": "Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations P/Y Reserve for Encumbrances C/Y Reserve for Encumbrances Expended Cancelled Balance Dec. 31, 2013", "reading_order": 1 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 471.1074, "r": 972.96, "b": 447.4611 }, "text": "Emergency Response Grant '12 0.60 16,440.40 16,440.40 0.60 (0.00)", "reading_order": 2 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 447.4611, "r": 972.96, "b": 423.8147 }, "text": "Drive Sober or Get Pulled Over Y/E Crckdown '12 4,400.00 4,400.00 0.00", "reading_order": 3 }, { "page": 22, "type": "TEXT", "location": { "l": 214.995, "t": 494.7537, "r": 389.91, "b": 471.1074 }, "text": "Budget Appropriation By 40A:4-87", "reading_order": 4 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 423.8147, "r": 972.96, "b": 400.1684 }, "text": "Clean Communities '13 0.00 100,553.62 844.90 31,286.13 68,422.59", "reading_order": 5 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 400.1684, "r": 972.96, "b": 376.5221 }, "text": "Mun Alliance Alcohol&Drug '13 0.00 33,173.75 28,881.80 4,291.95", "reading_order": 6 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 376.5221, "r": 972.96, "b": 352.8758 }, "text": "Safe & Secure '13 0.00 28,805.00 13,202.09 15,602.91", "reading_order": 7 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 352.8758, "r": 972.96, "b": 329.2295 }, "text": "State Body Armor Grant '13 0.00 7,417.69 7,417.69", "reading_order": 8 }, { "page": 22, "type": "TEXT", "location": { "l": 34.08, "t": 376.08, "r": 44.64, "b": 337.92 }, "text": "Sheet 11b", "reading_order": 9 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 329.2295, "r": 972.96, "b": 305.5832 }, "text": "Recycling Tonnage Grant '13 0.00 55,764.23 34,356.00 21,408.23", "reading_order": 10 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 305.5832, "r": 972.96, "b": 281.9368 }, "text": "Drunk Driving Enforcement Fund '13 0.00 9,597.10 75.00 9,522.10 0.00", "reading_order": 11 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 281.9368, "r": 972.96, "b": 258.2905 }, "text": "Cops In Shops Fall Initiative '13 0.00 2,800.00 2,800.00 0.00", "reading_order": 12 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 258.2905, "r": 972.96, "b": 234.6442 }, "text": "Handicap Recreational Opportunities Grant '13 0.00 18,000.00 18,000.00 18,000.00 18,000.00", "reading_order": 13 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 234.6442, "r": 972.96, "b": 210.9979 }, "text": "OC Office of Senior Svcs-Information Assistance Grant '13 0.00 17,710.00 187.20 17,512.73 10.07", "reading_order": 14 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 210.9979, "r": 972.96, "b": 187.3516 }, "text": "OC Cultural & Heritage Comm '13 0.00 2,400.00 2,400.00 0.00", "reading_order": 15 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 187.3516, "r": 972.96, "b": 163.7053 }, "text": "Cops in Shops Summer/Shore Initiative '13 0.00 2,000.00 2,000.00 0.00", "reading_order": 16 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 163.7053, "r": 972.96, "b": 140.0589 }, "text": "Click It or Ticket '13 0.00 4,000.00 3,700.00 300.00", "reading_order": 17 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 92.7663, "r": 972.96, "b": 69.12 }, "text": "Totals 339,862.12 147,672.22 153,358.62 161,497.02 1,425.56 408,616.72 27,666.31 364,681.39", "reading_order": 18 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 140.0589, "r": 972.96, "b": 116.4126 }, "text": "0.00 0.00", "reading_order": 19 }, { "page": 22, "type": "TEXT", "location": { "l": 40.08, "t": 116.4126, "r": 972.96, "b": 92.7663 }, "text": "0.00 0.00", "reading_order": 20 }, { "page": 22, "type": "TEXT", "location": { "l": 480.96, "t": 29.04, "r": 523.68, "b": 18.24 }, "text": "Sheet 11b", "reading_order": 21 } ] }, { "page": 23, "items": [ { "page": 23, "type": "TITLE", "location": { "l": 245.28, "t": 573.6157, "r": 762.72, "b": 527.5537 }, "text": "SCHEDULE OF UNAPPROPRIATED RESERVES FOR\nFEDERAL AND STATE GRANTS", "reading_order": 0, "level": 4 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 515.0786, "r": 962.64, "b": 458.6301 }, "text": "Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations Received Cancelled Balance Dec. 31, 2013", "reading_order": 1 }, { "page": 23, "type": "TEXT", "location": { "l": 219.495, "t": 486.8543, "r": 505.32, "b": 458.6301 }, "text": "Budget Appropriation By 40A:4-87", "reading_order": 2 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 458.6301, "r": 962.64, "b": 430.4058 }, "text": "Alcohol Education and Rehabilitation 809.45 809.45 2,427.64 2,427.64", "reading_order": 3 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 430.4058, "r": 962.64, "b": 402.1816 }, "text": "Recycling Tonnage 55,764.23 55,764.23 59,028.77 59,028.77", "reading_order": 4 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 402.1816, "r": 962.64, "b": 373.9573 }, "text": "Drunk Driving Enforcement Fund 0.00 9,597.10 20,104.60 10,507.50", "reading_order": 5 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 373.9573, "r": 962.64, "b": 345.733 }, "text": "NJ Body Armor 7,417.69 7,417.69 9,404.88 9,404.88", "reading_order": 6 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 345.733, "r": 962.64, "b": 317.5088 }, "text": "Clean Communities 0.00 100,553.62 100,553.62 0.00", "reading_order": 7 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 317.5088, "r": 962.64, "b": 289.2845 }, "text": "NJLM Education Foundation Small Growth Going Green 0.00 0.00", "reading_order": 8 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 289.2845, "r": 962.64, "b": 261.0603 }, "text": "OCDOF Senior Citizen Information Grant 0.00 8,850.00 8,850.00 0.00", "reading_order": 9 }, { "page": 23, "type": "TEXT", "location": { "l": 48, "t": 63.4905, "r": 962.64, "b": 35.2662 }, "text": "Totals 63,991.37 82,438.47 100,553.62 0.00 200,369.51 0.00 0.00 81,368.79", "reading_order": 10 }, { "page": 23, "type": "TEXT", "location": { "l": 34.56, "t": 311.1583, "r": 46.08, "b": 274.6926 }, "text": "Sheet 12", "reading_order": 11 }, { "page": 23, "type": "TEXT", "location": { "l": 482.64, "t": 30.4681, "r": 523.68, "b": 19.1925 }, "text": "Sheet 12", "reading_order": 12 } ] }, { "page": 24, "items": [ { "page": 24, "type": "TITLE", "location": { "l": 117.736, "t": 950.7864, "r": 460.8002, "b": 922.2554 }, "text": "*LOCAL DISTRICT SCHOOL TAX", "reading_order": 0, "level": 3 }, { "page": 24, "type": "TOC", "location": { "l": 39.2987, "t": 950.7864, "r": 570.036, "b": 641.6201 }, "text": "", "items": [], "reading_order": 1 }, { "page": 24, "type": "TABLE", "location": { "l": 34.5465, "t": 912.96, "r": 576.0147, "b": 626.16 }, "text": "
DebitCredit
Balance January 1, 2013XXXXXXXXXXXXXXXXXXXX
School Tax Payable # 85001-00XXXXXXXXXX
School Tax Deferred\n(Not in excess of 50% of Levy - 2012 - 2013) 85002-00XXXXXXXXXX
Levy School Year July 1, 2013 - June 30, 2014XXXXXXXXXX
Levy Calendar Year 2013XXXXXXXXXX79,451,953.00
Paid79,451,953.00XXXXXXXXXX
Balance December 31, 2013XXXXXXXXXXXXXXXXXXXX
School Tax Payable # 85003-00XXXXXXXXXX
School Tax Deferred\n(Not in excess of 50% of Levy - 2013 - 2014) 85004-00XXXXXXXXXX
Total79,451,953.0079,451,953.00
", "rows": [ { "row_index": 0, "location": [ 34.5465, 886.8873, 576.0147, 912.96 ], "cells": [ { "location": [ 34.5465, 886.8873, 142.8401, 912.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 886.8873, 359.4274, 912.96 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 886.8873, 576.0147, 912.96 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.5465, 860.8145, 576.0147, 886.8873 ], "cells": [ { "location": [ 34.5465, 860.8145, 142.8401, 886.8873 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 860.8145, 251.1338, 886.8873 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 860.8145, 359.4274, 886.8873 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 860.8145, 467.7211, 886.8873 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 860.8145, 576.0147, 886.8873 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.5465, 834.7418, 576.0147, 860.8145 ], "cells": [ { "location": [ 34.5465, 834.7418, 142.8401, 860.8145 ], "text": "School Tax Payable # 85001-00", "html_text": "School Tax Payable # 85001-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 834.7418, 251.1338, 860.8145 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 834.7418, 359.4274, 860.8145 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 834.7418, 467.7211, 860.8145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 834.7418, 576.0147, 860.8145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.5465, 808.6691, 576.0147, 834.7418 ], "cells": [ { "location": [ 34.5465, 808.6691, 142.8401, 834.7418 ], "text": "School Tax Deferred\n(Not in excess of 50% of Levy - 2012 - 2013) 85002-00", "html_text": "School Tax Deferred\n(Not in excess of 50% of Levy - 2012 - 2013) 85002-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 808.6691, 251.1338, 834.7418 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 808.6691, 359.4274, 834.7418 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 808.6691, 467.7211, 834.7418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 808.6691, 576.0147, 834.7418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.5465, 782.5964, 576.0147, 808.6691 ], "cells": [ { "location": [ 34.5465, 782.5964, 142.8401, 808.6691 ], "text": "Levy School Year July 1, 2013 - June 30, 2014", "html_text": "Levy School Year July 1, 2013 - June 30, 2014", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 782.5964, 251.1338, 808.6691 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 782.5964, 359.4274, 808.6691 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 782.5964, 467.7211, 808.6691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 782.5964, 576.0147, 808.6691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.5465, 756.5236, 576.0147, 782.5964 ], "cells": [ { "location": [ 34.5465, 756.5236, 142.8401, 782.5964 ], "text": "Levy Calendar Year 2013", "html_text": "Levy Calendar Year 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 756.5236, 251.1338, 782.5964 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 756.5236, 359.4274, 782.5964 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 756.5236, 467.7211, 782.5964 ], "text": "79,451,953.00", "html_text": "79,451,953.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 756.5236, 576.0147, 782.5964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.5465, 730.4509, 576.0147, 756.5236 ], "cells": [ { "location": [ 34.5465, 730.4509, 142.8401, 756.5236 ], "text": "Paid", "html_text": "Paid", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 730.4509, 251.1338, 756.5236 ], "text": "79,451,953.00", "html_text": "79,451,953.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 730.4509, 359.4274, 756.5236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 730.4509, 467.7211, 756.5236 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 730.4509, 576.0147, 756.5236 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.5465, 704.3782, 576.0147, 730.4509 ], "cells": [ { "location": [ 34.5465, 704.3782, 142.8401, 730.4509 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 704.3782, 251.1338, 730.4509 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 704.3782, 359.4274, 730.4509 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 704.3782, 467.7211, 730.4509 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 704.3782, 576.0147, 730.4509 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.5465, 678.3055, 576.0147, 704.3782 ], "cells": [ { "location": [ 34.5465, 678.3055, 142.8401, 704.3782 ], "text": "School Tax Payable # 85003-00", "html_text": "School Tax Payable # 85003-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 678.3055, 251.1338, 704.3782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 678.3055, 359.4274, 704.3782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 678.3055, 467.7211, 704.3782 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 678.3055, 576.0147, 704.3782 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.5465, 652.2327, 576.0147, 678.3055 ], "cells": [ { "location": [ 34.5465, 652.2327, 142.8401, 678.3055 ], "text": "School Tax Deferred\n(Not in excess of 50% of Levy - 2013 - 2014) 85004-00", "html_text": "School Tax Deferred\n(Not in excess of 50% of Levy - 2013 - 2014) 85004-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 652.2327, 251.1338, 678.3055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 652.2327, 359.4274, 678.3055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 652.2327, 467.7211, 678.3055 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 652.2327, 576.0147, 678.3055 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 34.5465, 626.16, 576.0147, 652.2327 ], "cells": [ { "location": [ 34.5465, 626.16, 142.8401, 652.2327 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 142.8401, 626.16, 251.1338, 652.2327 ], "text": "79,451,953.00", "html_text": "79,451,953.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.1338, 626.16, 359.4274, 652.2327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.4274, 626.16, 467.7211, 652.2327 ], "text": "79,451,953.00", "html_text": "79,451,953.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.7211, 626.16, 576.0147, 652.2327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 11, "n_cols": 5, "ref": "#/tables/0", "reading_order": 2 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 39.55, "t": 855.8975, "r": 569.796, "b": 842.0201 }, "text": "Balance January 1, 2013 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 3 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 91.2488, "t": 831.1775, "r": 472.596, "b": 817.3001 }, "text": "School Tax Payable # 85001-00 XXXXXXXX", "value": "XX", "reading_order": 4 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 91.0754, "t": 806.2175, "r": 472.596, "b": 792.3401 }, "text": "(Not in excess of50% ofLevy - 2012 - 2013) 85002-00 XXXXXXXX", "value": "XX", "reading_order": 5 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 39.2987, "t": 781.4975, "r": 472.3552, "b": 767.6201 }, "text": "Levy School Year July 1,2013 - June 30, 2014 XXXXXXXX", "value": "XX", "reading_order": 6 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 39.5447, "t": 731.8175, "r": 569.7952, "b": 717.8495 }, "text": "Paid 79,451,953.00 XXXXXXXX", "value": "XX", "reading_order": 7 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 39.5482, "t": 707.0975, "r": 570.036, "b": 692.9801 }, "text": "Balance December 31,2013 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 8 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 91.4888, "t": 682.6175, "r": 569.7952, "b": 668.53 }, "text": "School Tax Payable # 85003-00 XXXXXXXX", "value": "XX", "reading_order": 9 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 91.3132, "t": 655.4975, "r": 569.7952, "b": 641.6201 }, "text": "(Not in excess of50% ofLevy - 2013 - 2014) 85004-00 XXXXXXXX", "value": "XX", "reading_order": 10 }, { "page": 24, "type": "TEXT", "location": { "l": 38.385, "t": 629.76, "r": 359.6194, "b": 603.36 }, "text": "* Not including Type 1 school debt service, emergency authorizations-schools, transfer to Board of Education for use of local schools", "reading_order": 11 }, { "page": 24, "type": "TEXT", "location": { "l": 37.1855, "t": 601.2, "r": 166.9747, "b": 588 }, "text": "# Must include unpaid requisitions", "reading_order": 12 }, { "page": 24, "type": "TITLE", "location": { "l": 128.0363, "t": 504.3864, "r": 445.919, "b": 475.8554 }, "text": "MUNICIPAL OPEN SPACE TAX", "reading_order": 13, "level": 3 }, { "page": 24, "type": "TOC", "location": { "l": 40.508, "t": 504.3864, "r": 570.7643, "b": 193.7801 }, "text": "", "items": [], "reading_order": 14 }, { "page": 24, "type": "TEXT", "location": { "l": 126.1906, "t": 500.88, "r": 447.9048, "b": 478.8 }, "text": "MUNICIPAL OPEN SPACE TAX", "reading_order": 15 }, { "page": 24, "type": "TABLE", "location": { "l": 36.7056, "t": 466.56, "r": 576.0147, "b": 168.96 }, "text": "
DebitCredit
Balance January 1, 2013 85045-00XXXXXXXXXXXX2,842,134.05
2013 Levy 85105-00XXXXXXXXXXXX1,332,631.46
Added and Omitted Taxes3,578.23
Interest EarnedXXXXXXXXXXXX5,697.72
NJ '09 Green Acres Fund675,000.00
Expenditures797,208.77XXXXXXXXXXXX
Balance December 31, 2013 85046-004,061,832.69XXXXXXXXXXXX
4,859,041.464,859,041.46
", "rows": [ { "row_index": 0, "location": [ 36.7056, 439.5055, 576.0147, 466.56 ], "cells": [ { "location": [ 36.7056, 439.5055, 144.5674, 466.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 439.5055, 360.2911, 466.56 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 439.5055, 576.0147, 466.56 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 36.7056, 412.4509, 576.0147, 439.5055 ], "cells": [ { "location": [ 36.7056, 412.4509, 144.5674, 439.5055 ], "text": "Balance January 1, 2013 85045-00", "html_text": "Balance January 1, 2013 85045-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 412.4509, 252.4292, 439.5055 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 412.4509, 360.2911, 439.5055 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 412.4509, 468.1529, 439.5055 ], "text": "2,842,134.05", "html_text": "2,842,134.05", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 412.4509, 576.0147, 439.5055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 36.7056, 385.3964, 576.0147, 412.4509 ], "cells": [ { "location": [ 36.7056, 385.3964, 144.5674, 412.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 385.3964, 252.4292, 412.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 385.3964, 360.2911, 412.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 385.3964, 468.1529, 412.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 385.3964, 576.0147, 412.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 36.7056, 358.3418, 576.0147, 385.3964 ], "cells": [ { "location": [ 36.7056, 358.3418, 144.5674, 385.3964 ], "text": "2013 Levy 85105-00", "html_text": "2013 Levy 85105-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 358.3418, 252.4292, 385.3964 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 358.3418, 360.2911, 385.3964 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 358.3418, 468.1529, 385.3964 ], "text": "1,332,631.46", "html_text": "1,332,631.46", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 358.3418, 576.0147, 385.3964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 36.7056, 331.2873, 576.0147, 358.3418 ], "cells": [ { "location": [ 36.7056, 331.2873, 144.5674, 358.3418 ], "text": "Added and Omitted Taxes", "html_text": "Added and Omitted Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 331.2873, 252.4292, 358.3418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 331.2873, 360.2911, 358.3418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 331.2873, 468.1529, 358.3418 ], "text": "3,578.23", "html_text": "3,578.23", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 331.2873, 576.0147, 358.3418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 36.7056, 304.2327, 576.0147, 331.2873 ], "cells": [ { "location": [ 36.7056, 304.2327, 144.5674, 331.2873 ], "text": "Interest Earned", "html_text": "Interest Earned", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 304.2327, 252.4292, 331.2873 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 304.2327, 360.2911, 331.2873 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 304.2327, 468.1529, 331.2873 ], "text": "5,697.72", "html_text": "5,697.72", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 304.2327, 576.0147, 331.2873 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 36.7056, 277.1782, 576.0147, 304.2327 ], "cells": [ { "location": [ 36.7056, 277.1782, 144.5674, 304.2327 ], "text": "NJ '09 Green Acres Fund", "html_text": "NJ '09 Green Acres Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 277.1782, 252.4292, 304.2327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 277.1782, 360.2911, 304.2327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 277.1782, 468.1529, 304.2327 ], "text": "675,000.00", "html_text": "675,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 277.1782, 576.0147, 304.2327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 36.7056, 250.1236, 576.0147, 277.1782 ], "cells": [ { "location": [ 36.7056, 250.1236, 144.5674, 277.1782 ], "text": "Expenditures", "html_text": "Expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 250.1236, 252.4292, 277.1782 ], "text": "797,208.77", "html_text": "797,208.77", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 250.1236, 360.2911, 277.1782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 250.1236, 468.1529, 277.1782 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 250.1236, 576.0147, 277.1782 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 36.7056, 223.0691, 576.0147, 250.1236 ], "cells": [ { "location": [ 36.7056, 223.0691, 144.5674, 250.1236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 223.0691, 252.4292, 250.1236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 223.0691, 360.2911, 250.1236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 223.0691, 468.1529, 250.1236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 223.0691, 576.0147, 250.1236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 36.7056, 196.0145, 576.0147, 223.0691 ], "cells": [ { "location": [ 36.7056, 196.0145, 144.5674, 223.0691 ], "text": "Balance December 31, 2013 85046-00", "html_text": "Balance December 31, 2013 85046-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 196.0145, 252.4292, 223.0691 ], "text": "4,061,832.69", "html_text": "4,061,832.69", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 196.0145, 360.2911, 223.0691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 196.0145, 468.1529, 223.0691 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 196.0145, 576.0147, 223.0691 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 36.7056, 168.96, 576.0147, 196.0145 ], "cells": [ { "location": [ 36.7056, 168.96, 144.5674, 196.0145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 144.5674, 168.96, 252.4292, 196.0145 ], "text": "4,859,041.46", "html_text": "4,859,041.46", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 252.4292, 168.96, 360.2911, 196.0145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 360.2911, 168.96, 468.1529, 196.0145 ], "text": "4,859,041.46", "html_text": "4,859,041.46", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 468.1529, 168.96, 576.0147, 196.0145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 11, "n_cols": 5, "ref": "#/tables/1", "reading_order": 16 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 40.508, "t": 259.1412, "r": 570.756, "b": 244.5738 }, "text": "Expenditures 797,208.77 XXXXXXXX", "value": "XX", "reading_order": 17 }, { "page": 24, "type": "TOC_ITEM", "location": { "l": 40.5092, "t": 208.2606, "r": 570.7643, "b": 193.7801 }, "text": "Balance December 31,2013 85046-00 4,061,832.69 XXXXXXXX", "value": "XX", "reading_order": 18 }, { "page": 24, "type": "TEXT", "location": { "l": 287.8874, "t": 47.28, "r": 328.1916, "b": 34.32 }, "text": "Sheet 13", "reading_order": 19 } ] }, { "page": 25, "items": [ { "page": 25, "type": "TITLE", "location": { "l": 205.68, "t": 964.56, "r": 396.96, "b": 942.96 }, "text": "NOT APPLICABLE", "reading_order": 0, "level": 4 }, { "page": 25, "type": "TITLE", "location": { "l": 146.88, "t": 923.76, "r": 436.56, "b": 901.44 }, "text": "REGIONAL SCHOOL TAX", "reading_order": 1, "level": 4 }, { "page": 25, "type": "TEXT", "location": { "l": 135.12, "t": 899.28, "r": 448.08, "b": 885.36 }, "text": "(Provide a separate statement for each Regional District involved)", "reading_order": 2 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 884.88, "r": 574.56, "b": 856.3855 }, "text": "Debit Credit", "reading_order": 3 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 856.3855, "r": 574.56, "b": 827.8909 }, "text": "Balance January 1, 2012 XXXXXXXX XX XXXXXXXX XX", "reading_order": 4 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 827.8909, "r": 574.56, "b": 799.3964 }, "text": "School Tax Payable # 85031-00 XXXXXXXX XX", "reading_order": 5 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 799.3964, "r": 574.56, "b": 770.9018 }, "text": "School Tax Deferred (Not in excess of 50% of Levy - 2012 - 2013) 85032-00 XXXXXXXX XX", "reading_order": 6 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 770.9018, "r": 574.56, "b": 742.4073 }, "text": "Levy School Year July 1, 2013 - June 30, 2014 XXXXXXXX XX", "reading_order": 7 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 742.4073, "r": 574.56, "b": 713.9127 }, "text": "Levy Calendar Year 2013 XXXXXXXX XX", "reading_order": 8 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 713.9127, "r": 574.56, "b": 685.4182 }, "text": "Paid XXXXXXXX XX", "reading_order": 9 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 685.4182, "r": 574.56, "b": 656.9236 }, "text": "Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX", "reading_order": 10 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 656.9236, "r": 574.56, "b": 628.4291 }, "text": "School Tax Payable # 85033-00 XXXXXXXX XX", "reading_order": 11 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 628.4291, "r": 574.56, "b": 599.9345 }, "text": "School Tax Deferred (Not in excess of 50% of Levy - 2013 - 2014) 85034-00 XXXXXXXX XX", "reading_order": 12 }, { "page": 25, "type": "TEXT", "location": { "l": 34.08, "t": 599.9345, "r": 574.56, "b": 571.44 }, "text": "# Must include unpaid negotiations", "reading_order": 13 }, { "page": 25, "type": "TEXT", "location": { "l": 35.28, "t": 577.92, "r": 176.16, "b": 564 }, "text": "# Must include unpaid requisitions", "reading_order": 14 }, { "page": 25, "type": "TEXT", "location": { "l": 110.4, "t": 461.28, "r": 471.36, "b": 436.56 }, "text": "REGIONAL HIGH SCHOOL TAX", "reading_order": 15 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 421.44, "r": 573.84, "b": 392.4655 }, "text": "Debit Credit", "reading_order": 16 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 392.4655, "r": 573.84, "b": 363.4909 }, "text": "Balance January 1, 2013 XXXXXXXX XX XXXXXXXX XX", "reading_order": 17 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 363.4909, "r": 573.84, "b": 334.5164 }, "text": "School Tax Payable # 85041-00 XXXXXXXX XX", "reading_order": 18 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 334.5164, "r": 573.84, "b": 305.5418 }, "text": "School Tax Deferred (Not in excess of 50% of Levy - 2012 - 2013) 85042-00 XXXXXXXX XX", "reading_order": 19 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 305.5418, "r": 573.84, "b": 276.5673 }, "text": "Levy School Year July 1, 2013 - June 30, 2014 XXXXXXXX XX", "reading_order": 20 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 276.5673, "r": 573.84, "b": 247.5927 }, "text": "Levy Calendar Year 2013 XXXXXXXX XX", "reading_order": 21 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 247.5927, "r": 573.84, "b": 218.6182 }, "text": "Paid XXXXXXXX XX", "reading_order": 22 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 218.6182, "r": 573.84, "b": 189.6436 }, "text": "Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX", "reading_order": 23 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 189.6436, "r": 573.84, "b": 160.6691 }, "text": "School Tax Payable # 85043-00 XXXXXXXX XX", "reading_order": 24 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 160.6691, "r": 573.84, "b": 131.6945 }, "text": "School Tax Deferred (Not in excess of 50% of Levy - 2013 - 2014) 85044-00 XXXXXXXX XX", "reading_order": 25 }, { "page": 25, "type": "TEXT", "location": { "l": 33.6, "t": 131.6945, "r": 573.84, "b": 102.72 }, "text": "# Must include unpaid requisitions", "reading_order": 26 }, { "page": 25, "type": "TEXT", "location": { "l": 283.2, "t": 49.92, "r": 326.4, "b": 37.44 }, "text": "Sheet 14", "reading_order": 27 } ] }, { "page": 26, "items": [ { "page": 26, "type": "TITLE", "location": { "l": 175.6113, "t": 948.24, "r": 461.3396, "b": 925.44 }, "text": "COUNTY TAXES PAYABLE", "reading_order": 0, "level": 4 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 912.24, "r": 576.0147, "b": 885.99 }, "text": "Debit Credit", "reading_order": 1 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 885.99, "r": 576.0147, "b": 859.74 }, "text": "Balance January 1, 2013 XXXXXXXX XX XXXXXXXX XX", "reading_order": 2 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 859.74, "r": 576.0147, "b": 833.49 }, "text": "County Taxes 80003-01 XXXXXXXX XX", "reading_order": 3 }, { "page": 26, "type": "TOC", "location": { "l": 38.8289, "t": 857.3478, "r": 568.1188, "b": 516.2994 }, "text": "", "items": [ { "page": 26, "type": "TOC_ITEM", "location": { "l": 38.8289, "t": 857.3478, "r": 567.6387, "b": 840.2994 }, "text": "Balance January 1, 2013 XXXXXXXX XX XXXXXXXX", "title": "Balance January 1, 2013 XXXXXXXX XX XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 0, "reading_order": 0 } ], "reading_order": 4 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 833.49, "r": 576.0147, "b": 807.24 }, "text": "Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 113,221.00", "reading_order": 5 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.0873, "t": 832.3878, "r": 469.2382, "b": 815.3394 }, "text": "County Taxes 80003-01 XXXXXXXX", "value": "XX", "reading_order": 6 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 780.99, "r": 576.0147, "b": 754.74 }, "text": "2013 Levy: XXXXXXXX XX XXXXXXXX XX", "reading_order": 7 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 754.74, "r": 576.0147, "b": 728.49 }, "text": "General County 80003-03 XXXXXXXX XX 21,713,655.19", "reading_order": 8 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 39.0528, "t": 757.5078, "r": 567.8787, "b": 740.4594 }, "text": "2013 Levy: XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 9 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 728.49, "r": 576.0147, "b": 702.24 }, "text": "County Library 80003-04 XXXXXXXX XX 2,491,926.88", "reading_order": 10 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 702.24, "r": 576.0147, "b": 675.99 }, "text": "County Health XXXXXXXX XX 901,551.48", "reading_order": 11 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 675.99, "r": 576.0147, "b": 649.74 }, "text": "County Open Space Preservation XXXXXXXX XX 800,688.65", "reading_order": 12 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 649.74, "r": 576.0147, "b": 623.49 }, "text": "Due County for Added and Omitted Taxes 80003-05 XXXXXXXX XX 68,550.43", "reading_order": 13 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 623.49, "r": 576.0147, "b": 597.24 }, "text": "Paid 26,021,043.21 XXXXXXXX XX", "reading_order": 14 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 39.0724, "t": 607.7478, "r": 568.1188, "b": 590.6994 }, "text": "Paid 26,021,043.21 XXXXXXXX", "value": "XX", "reading_order": 15 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 597.24, "r": 576.0147, "b": 570.99 }, "text": "Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX", "reading_order": 16 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 39.0682, "t": 582.5478, "r": 568.1188, "b": 565.4994 }, "text": "Balance December 31, 2013 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 17 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 570.99, "r": 576.0147, "b": 544.74 }, "text": "County Taxes XXXXXXXX XX", "reading_order": 18 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.3273, "t": 557.5878, "r": 568.1188, "b": 540.5394 }, "text": "County Taxes XXXXXXXX", "value": "XX", "reading_order": 19 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 544.74, "r": 576.0147, "b": 518.49 }, "text": "Due County for Added and Omitted Taxes 68,550.42 XXXXXXXX XX", "reading_order": 20 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.1467, "t": 533.1078, "r": 568.1188, "b": 516.2994 }, "text": "Due County for Added and Omitted Taxes 68,550.42 XXXXXXXX", "value": "XX", "reading_order": 21 }, { "page": 26, "type": "TEXT", "location": { "l": 34.5465, "t": 518.49, "r": 576.0147, "b": 492.24 }, "text": "26,089,593.63 26,089,593.63", "reading_order": 22 }, { "page": 26, "type": "TEXT", "location": { "l": 175.6113, "t": 468.96, "r": 463.9785, "b": 445.92 }, "text": "SPECIAL DISTRICT TAXES", "reading_order": 23 }, { "page": 26, "type": "TITLE", "location": { "l": 179.917, "t": 471.9552, "r": 460.3343, "b": 443.1472 }, "text": "SPECIAL DISTRICT TAXES", "reading_order": 24, "level": 3 }, { "page": 26, "type": "TOC", "location": { "l": 39.2897, "t": 471.9552, "r": 568.5982, "b": 110.6994 }, "text": "", "items": [], "reading_order": 25 }, { "page": 26, "type": "TABLE", "location": { "l": 34.3066, "t": 433.68, "r": 575.7748, "b": 63.36 }, "text": "
DebitCredit
Balance January 1, 201380003-06XXXXXXXXXX0.00
2013 Levy: (List Each Type of District Tax Separately - see Footnote)XXXXXXXXXXXXXXXXXXXX
Fire - 4 Districts81108-005,515,270.00XXXXXXXXXXXXXXXXXXXX
Sewer -81111-00XXXXXXXXXXXXXXXXXXXX
Water -81112-00XXXXXXXXXXXXXXXXXXXX
Garbage -81109-00XXXXXXXXXXXXXXXXXXXX
Open Space -81105-00XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
Total 2013 Levy80003-07XXXXXXXXXX5,515,270.00
Paid80003-085,515,270.00XXXXXXXXXX
Balance December 31, 201380003-090.00
5,515,270.005,515,270.00
", "rows": [ { "row_index": 0, "location": [ 34.3066, 407.2286, 575.7748, 433.68 ], "cells": [ { "location": [ 34.3066, 407.2286, 305.0407, 433.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 407.2286, 440.4078, 433.68 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 407.2286, 575.7748, 433.68 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 34.3066, 380.7771, 575.7748, 407.2286 ], "cells": [ { "location": [ 34.3066, 380.7771, 101.9901, 407.2286 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 380.7771, 305.0407, 407.2286 ], "text": "80003-06", "html_text": "80003-06", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 380.7771, 372.7242, 407.2286 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 380.7771, 440.4078, 407.2286 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 380.7771, 508.0913, 407.2286 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 380.7771, 575.7748, 407.2286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 34.3066, 354.3257, 575.7748, 380.7771 ], "cells": [ { "location": [ 34.3066, 354.3257, 305.0407, 380.7771 ], "text": "2013 Levy: (List Each Type of District Tax Separately - see Footnote)", "html_text": "2013 Levy: (List Each Type of District Tax Separately - see Footnote)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 354.3257, 372.7242, 380.7771 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 354.3257, 440.4078, 380.7771 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 354.3257, 508.0913, 380.7771 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 354.3257, 575.7748, 380.7771 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 34.3066, 327.8743, 575.7748, 354.3257 ], "cells": [ { "location": [ 34.3066, 327.8743, 101.9901, 354.3257 ], "text": "Fire - 4 Districts", "html_text": "Fire - 4 Districts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 327.8743, 169.6737, 354.3257 ], "text": "81108-00", "html_text": "81108-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 327.8743, 237.3572, 354.3257 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 327.8743, 305.0407, 354.3257 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 327.8743, 372.7242, 354.3257 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 327.8743, 440.4078, 354.3257 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 327.8743, 508.0913, 354.3257 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 327.8743, 575.7748, 354.3257 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 34.3066, 301.4229, 575.7748, 327.8743 ], "cells": [ { "location": [ 34.3066, 301.4229, 101.9901, 327.8743 ], "text": "Sewer -", "html_text": "Sewer -", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 301.4229, 169.6737, 327.8743 ], "text": "81111-00", "html_text": "81111-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 301.4229, 237.3572, 327.8743 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 301.4229, 305.0407, 327.8743 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 301.4229, 372.7242, 327.8743 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 301.4229, 440.4078, 327.8743 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 301.4229, 508.0913, 327.8743 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 301.4229, 575.7748, 327.8743 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 34.3066, 274.9714, 575.7748, 301.4229 ], "cells": [ { "location": [ 34.3066, 274.9714, 101.9901, 301.4229 ], "text": "Water -", "html_text": "Water -", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 274.9714, 169.6737, 301.4229 ], "text": "81112-00", "html_text": "81112-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 274.9714, 237.3572, 301.4229 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 274.9714, 305.0407, 301.4229 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 274.9714, 372.7242, 301.4229 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 274.9714, 440.4078, 301.4229 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 274.9714, 508.0913, 301.4229 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 274.9714, 575.7748, 301.4229 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 34.3066, 248.52, 575.7748, 274.9714 ], "cells": [ { "location": [ 34.3066, 248.52, 101.9901, 274.9714 ], "text": "Garbage -", "html_text": "Garbage -", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 248.52, 169.6737, 274.9714 ], "text": "81109-00", "html_text": "81109-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 248.52, 237.3572, 274.9714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 248.52, 305.0407, 274.9714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 248.52, 372.7242, 274.9714 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 248.52, 440.4078, 274.9714 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 248.52, 508.0913, 274.9714 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 248.52, 575.7748, 274.9714 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 34.3066, 222.0686, 575.7748, 248.52 ], "cells": [ { "location": [ 34.3066, 222.0686, 101.9901, 248.52 ], "text": "Open Space -", "html_text": "Open Space -", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 222.0686, 169.6737, 248.52 ], "text": "81105-00", "html_text": "81105-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 222.0686, 237.3572, 248.52 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 222.0686, 305.0407, 248.52 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 222.0686, 372.7242, 248.52 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 222.0686, 440.4078, 248.52 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 222.0686, 508.0913, 248.52 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 222.0686, 575.7748, 248.52 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 34.3066, 195.6171, 575.7748, 222.0686 ], "cells": [ { "location": [ 34.3066, 195.6171, 101.9901, 222.0686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 195.6171, 169.6737, 222.0686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 195.6171, 237.3572, 222.0686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 195.6171, 305.0407, 222.0686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 195.6171, 372.7242, 222.0686 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 195.6171, 440.4078, 222.0686 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 195.6171, 508.0913, 222.0686 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 195.6171, 575.7748, 222.0686 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 34.3066, 169.1657, 575.7748, 195.6171 ], "cells": [ { "location": [ 34.3066, 169.1657, 101.9901, 195.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 169.1657, 169.6737, 195.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.6737, 169.1657, 237.3572, 195.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.3572, 169.1657, 305.0407, 195.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 169.1657, 372.7242, 195.6171 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 169.1657, 440.4078, 195.6171 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 169.1657, 508.0913, 195.6171 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 169.1657, 575.7748, 195.6171 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 34.3066, 142.7143, 575.7748, 169.1657 ], "cells": [ { "location": [ 34.3066, 142.7143, 101.9901, 169.1657 ], "text": "Total 2013 Levy", "html_text": "Total 2013 Levy", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 142.7143, 305.0407, 169.1657 ], "text": "80003-07", "html_text": "80003-07", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 142.7143, 372.7242, 169.1657 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 142.7143, 440.4078, 169.1657 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 142.7143, 508.0913, 169.1657 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 142.7143, 575.7748, 169.1657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 11, "location": [ 34.3066, 116.2629, 575.7748, 142.7143 ], "cells": [ { "location": [ 34.3066, 116.2629, 101.9901, 142.7143 ], "text": "Paid", "html_text": "Paid", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 116.2629, 305.0407, 142.7143 ], "text": "80003-08", "html_text": "80003-08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 116.2629, 372.7242, 142.7143 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 116.2629, 440.4078, 142.7143 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 116.2629, 508.0913, 142.7143 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 116.2629, 575.7748, 142.7143 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 12, "location": [ 34.3066, 89.8114, 575.7748, 116.2629 ], "cells": [ { "location": [ 34.3066, 89.8114, 101.9901, 116.2629 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 101.9901, 89.8114, 305.0407, 116.2629 ], "text": "80003-09", "html_text": "80003-09", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 89.8114, 372.7242, 116.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 89.8114, 440.4078, 116.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 89.8114, 508.0913, 116.2629 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 89.8114, 575.7748, 116.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 13, "location": [ 34.3066, 63.36, 575.7748, 89.8114 ], "cells": [ { "location": [ 34.3066, 63.36, 305.0407, 89.8114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.0407, 63.36, 372.7242, 89.8114 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 372.7242, 63.36, 440.4078, 89.8114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 440.4078, 63.36, 508.0913, 89.8114 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 508.0913, 63.36, 575.7748, 89.8114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 14, "n_cols": 8, "ref": "#/tables/1", "reading_order": 26 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 39.2897, "t": 352.8679, "r": 568.1181, "b": 335.8194 }, "text": "2013 Levy: (List Each Type ofDistrict Tax Separately - see Footnote) XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 27 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.3897, "t": 327.9078, "r": 568.1181, "b": 310.6194 }, "text": "Fire - 4 Districts 81108-00 5,515,270.00 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 28 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.722, "t": 302.7078, "r": 568.1181, "b": 285.6594 }, "text": "Sewer- 81111-00 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 29 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.8789, "t": 277.9878, "r": 568.3582, "b": 260.6994 }, "text": "Water - 81112-00 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 30 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.5703, "t": 252.7878, "r": 568.3582, "b": 235.7394 }, "text": "Garbage - 81109-00 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 31 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 91.8103, "t": 227.5878, "r": 568.3582, "b": 210.5394 }, "text": "Open Space- 81105-00 XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 32 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 382.0552, "t": 202.3878, "r": 568.3582, "b": 185.3394 }, "text": "XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 33 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 381.8151, "t": 177.6678, "r": 568.3582, "b": 160.6194 }, "text": "XXXXXXXX XX XXXXXXXX", "value": "XX", "reading_order": 34 }, { "page": 26, "type": "TOC_ITEM", "location": { "l": 39.7835, "t": 127.7478, "r": 568.5982, "b": 110.6994 }, "text": "Paid 80003-08 5,515,270.00 XXXXXXXX", "value": "XX", "reading_order": 35 }, { "page": 26, "type": "TEXT", "location": { "l": 37.4254, "t": 60, "r": 308.7592, "b": 46.08 }, "text": "Footnote: Please state the number of districts in each instance", "reading_order": 36 }, { "page": 26, "type": "TEXT", "location": { "l": 286.9278, "t": 33.6, "r": 327.7118, "b": 21.36 }, "text": "Sheet 15", "reading_order": 37 } ] }, { "page": 27, "items": [ { "page": 27, "type": "TITLE", "location": { "l": 204.64, "t": 970.32, "r": 371.8546, "b": 951.6 }, "text": "NOT APPLICABLE", "reading_order": 0, "level": 1 }, { "page": 27, "type": "TITLE", "location": { "l": 189.2957, "t": 941.1024, "r": 395.3309, "b": 913.9564 }, "text": "STATE LIBRARY AID", "reading_order": 1, "level": 3 }, { "page": 27, "type": "TOC", "location": { "l": 38.3403, "t": 941.1024, "r": 564.2809, "b": 134.353 }, "text": "", "items": [], "reading_order": 2 }, { "page": 27, "type": "TEXT", "location": { "l": 35.0263, "t": 889.44, "r": 569.7772, "b": 864.12 }, "text": "Debit Credit", "reading_order": 3 }, { "page": 27, "type": "TEXT", "location": { "l": 35.0263, "t": 864.12, "r": 569.7772, "b": 838.8 }, "text": "Balance January 1, 2013 80004-01 XXXXXXXXXX XX", "reading_order": 4 }, { "page": 27, "type": "TEXT", "location": { "l": 35.0263, "t": 838.8, "r": 569.7772, "b": 813.48 }, "text": "State Library Aid Received in 2013 80004-02 XXXXXXXXXX XX", "reading_order": 5 }, { "page": 27, "type": "TEXT", "location": { "l": 35.0263, "t": 788.16, "r": 569.7772, "b": 762.84 }, "text": "Expended 80004-09 XXXXXXXXXX XX", "reading_order": 6 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 39.3003, "t": 766.4566, "r": 564.2809, "b": 753.1894 }, "text": "Expended 80004-09 XXXXXXXX", "value": "XX", "reading_order": 7 }, { "page": 27, "type": "TEXT", "location": { "l": 35.0263, "t": 737.52, "r": 569.7772, "b": 712.2 }, "text": "Balance December 31, 2013 80004-10", "reading_order": 8 }, { "page": 27, "type": "TEXT", "location": { "l": 38.385, "t": 681.6, "r": 566.6584, "b": 667.68 }, "text": "RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID", "reading_order": 9 }, { "page": 27, "type": "TABLE", "location": { "l": 35.0263, "t": 657.84, "r": 570.0171, "b": 489.6 }, "text": "
Balance January 1, 201380004-03XXXXXXXXXXXX
State Library Aid Received in 201380004-04XXXXXXXXXXXX
Expended80004-11XXXXXXXXXXXX
Balance December 31, 201380004-12
", "rows": [ { "row_index": 0, "location": [ 35.0263, 633.8057, 570.0171, 657.84 ], "cells": [ { "location": [ 35.0263, 633.8057, 124.1914, 657.84 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 633.8057, 213.3566, 657.84 ], "text": "80004-03", "html_text": "80004-03", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 633.8057, 302.5217, 657.84 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 633.8057, 391.6868, 657.84 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 633.8057, 480.852, 657.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 633.8057, 570.0171, 657.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 35.0263, 609.7714, 570.0171, 633.8057 ], "cells": [ { "location": [ 35.0263, 609.7714, 124.1914, 633.8057 ], "text": "State Library Aid Received in 2013", "html_text": "State Library Aid Received in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 609.7714, 213.3566, 633.8057 ], "text": "80004-04", "html_text": "80004-04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 609.7714, 302.5217, 633.8057 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 609.7714, 391.6868, 633.8057 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 609.7714, 480.852, 633.8057 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 609.7714, 570.0171, 633.8057 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 35.0263, 585.7371, 570.0171, 609.7714 ], "cells": [ { "location": [ 35.0263, 585.7371, 124.1914, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 585.7371, 213.3566, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 585.7371, 302.5217, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 585.7371, 391.6868, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 585.7371, 480.852, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 585.7371, 570.0171, 609.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 35.0263, 561.7029, 570.0171, 585.7371 ], "cells": [ { "location": [ 35.0263, 561.7029, 124.1914, 585.7371 ], "text": "Expended", "html_text": "Expended", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 561.7029, 213.3566, 585.7371 ], "text": "80004-11", "html_text": "80004-11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 561.7029, 302.5217, 585.7371 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 561.7029, 391.6868, 585.7371 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 561.7029, 480.852, 585.7371 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 561.7029, 570.0171, 585.7371 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 35.0263, 537.6686, 570.0171, 561.7029 ], "cells": [ { "location": [ 35.0263, 537.6686, 124.1914, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 537.6686, 213.3566, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 537.6686, 302.5217, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 537.6686, 391.6868, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 537.6686, 480.852, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 537.6686, 570.0171, 561.7029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 35.0263, 513.6343, 570.0171, 537.6686 ], "cells": [ { "location": [ 35.0263, 513.6343, 124.1914, 537.6686 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 513.6343, 213.3566, 537.6686 ], "text": "80004-12", "html_text": "80004-12", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 513.6343, 302.5217, 537.6686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 513.6343, 391.6868, 537.6686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 513.6343, 480.852, 537.6686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 513.6343, 570.0171, 537.6686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 35.0263, 489.6, 570.0171, 513.6343 ], "cells": [ { "location": [ 35.0263, 489.6, 124.1914, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.1914, 489.6, 213.3566, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 213.3566, 489.6, 302.5217, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 302.5217, 489.6, 391.6868, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 391.6868, 489.6, 480.852, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 480.852, 489.6, 570.0171, 513.6343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 7, "n_cols": 6, "ref": "#/tables/1", "reading_order": 10 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 39.4181, "t": 624.055, "r": 477.1609, "b": 606.193 }, "text": "State Library Aid Received in 2013 80004-04 xxxxx:xxx", "value": "XX", "reading_order": 11 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 39.0603, "t": 577.255, "r": 564.0408, "b": 559.393 }, "text": "Expended 80004-11 xxxxx:xxx", "value": "XX", "reading_order": 12 }, { "page": 27, "type": "TABLE", "location": { "l": 34.3066, "t": 443.28, "r": 569.7772, "b": 277.92 }, "text": "
Balance January 1, 201380004-05XXXXXXXXXX
State Library Aid Received in 201380004-06XXXXXXXXXX
Expended80004-13XXXXXXXXXX
Balance December 31, 201380004-14
", "rows": [ { "row_index": 0, "location": [ 34.3066, 419.6571, 569.7772, 443.28 ], "cells": [ { "location": [ 34.3066, 419.6571, 123.5517, 443.28 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 419.6571, 212.7968, 443.28 ], "text": "80004-05", "html_text": "80004-05", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 419.6571, 302.0419, 443.28 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 419.6571, 391.287, 443.28 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 419.6571, 480.5321, 443.28 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 419.6571, 569.7772, 443.28 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 1, "location": [ 34.3066, 396.0343, 569.7772, 419.6571 ], "cells": [ { "location": [ 34.3066, 396.0343, 123.5517, 419.6571 ], "text": "State Library Aid Received in 2013", "html_text": "State Library Aid Received in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 396.0343, 212.7968, 419.6571 ], "text": "80004-06", "html_text": "80004-06", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 396.0343, 302.0419, 419.6571 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 396.0343, 391.287, 419.6571 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 396.0343, 480.5321, 419.6571 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 396.0343, 569.7772, 419.6571 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 2, "location": [ 34.3066, 372.4114, 569.7772, 396.0343 ], "cells": [ { "location": [ 34.3066, 372.4114, 123.5517, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 372.4114, 212.7968, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 372.4114, 302.0419, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 372.4114, 391.287, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 372.4114, 480.5321, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 372.4114, 569.7772, 396.0343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 3, "location": [ 34.3066, 348.7886, 569.7772, 372.4114 ], "cells": [ { "location": [ 34.3066, 348.7886, 123.5517, 372.4114 ], "text": "Expended", "html_text": "Expended", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 348.7886, 212.7968, 372.4114 ], "text": "80004-13", "html_text": "80004-13", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 348.7886, 302.0419, 372.4114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 348.7886, 391.287, 372.4114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 348.7886, 480.5321, 372.4114 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 348.7886, 569.7772, 372.4114 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 4, "location": [ 34.3066, 325.1657, 569.7772, 348.7886 ], "cells": [ { "location": [ 34.3066, 325.1657, 123.5517, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 325.1657, 212.7968, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 325.1657, 302.0419, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 325.1657, 391.287, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 325.1657, 480.5321, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 325.1657, 569.7772, 348.7886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 5, "location": [ 34.3066, 301.5429, 569.7772, 325.1657 ], "cells": [ { "location": [ 34.3066, 301.5429, 123.5517, 325.1657 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 301.5429, 212.7968, 325.1657 ], "text": "80004-14", "html_text": "80004-14", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 301.5429, 302.0419, 325.1657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 301.5429, 391.287, 325.1657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 301.5429, 480.5321, 325.1657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 301.5429, 569.7772, 325.1657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 6, "location": [ 34.3066, 277.92, 569.7772, 301.5429 ], "cells": [ { "location": [ 34.3066, 277.92, 123.5517, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 123.5517, 277.92, 212.7968, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 212.7968, 277.92, 302.0419, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 302.0419, 277.92, 391.287, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 391.287, 277.92, 480.5321, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 480.5321, 277.92, 569.7772, 301.5429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" } ], "n_rows": 7, "n_cols": 6, "ref": "#/tables/2", "reading_order": 13 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 38.9381, "t": 410.695, "r": 476.6809, "b": 392.833 }, "text": "State Library Aid Received in 2013 80004-06 xxxxx:xxx", "value": "XX", "reading_order": 14 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 38.3517, "t": 218.0541, "r": 476.4409, "b": 204.7894 }, "text": "Balance January 1,2013 80004-07 XXXXXXXX", "value": "XX", "reading_order": 15 }, { "page": 27, "type": "TABLE", "location": { "l": 34.3066, "t": 231.84, "r": 569.5373, "b": 68.64 }, "text": "
Balance January 1, 201380004-07XXXXXXXXXX
State Library Aid Received in 201380004-08XXXXXXXXXX
Expended80004-15XXXXXXXXXX
Balance December 31, 201380004-16
", "rows": [ { "row_index": 0, "location": [ 34.3066, 208.5257, 569.5373, 231.84 ], "cells": [ { "location": [ 34.3066, 208.5257, 123.5117, 231.84 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 208.5257, 212.7168, 231.84 ], "text": "80004-07", "html_text": "80004-07", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 208.5257, 301.9219, 231.84 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 208.5257, 391.1271, 231.84 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 208.5257, 480.3322, 231.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 208.5257, 569.5373, 231.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 1, "location": [ 34.3066, 185.2114, 569.5373, 208.5257 ], "cells": [ { "location": [ 34.3066, 185.2114, 123.5117, 208.5257 ], "text": "State Library Aid Received in 2013", "html_text": "State Library Aid Received in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 185.2114, 212.7168, 208.5257 ], "text": "80004-08", "html_text": "80004-08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 185.2114, 301.9219, 208.5257 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 185.2114, 391.1271, 208.5257 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 185.2114, 480.3322, 208.5257 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 185.2114, 569.5373, 208.5257 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 2, "location": [ 34.3066, 161.8971, 569.5373, 185.2114 ], "cells": [ { "location": [ 34.3066, 161.8971, 123.5117, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 161.8971, 212.7168, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 161.8971, 301.9219, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 161.8971, 391.1271, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 161.8971, 480.3322, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 161.8971, 569.5373, 185.2114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 3, "location": [ 34.3066, 138.5829, 569.5373, 161.8971 ], "cells": [ { "location": [ 34.3066, 138.5829, 123.5117, 161.8971 ], "text": "Expended", "html_text": "Expended", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 138.5829, 212.7168, 161.8971 ], "text": "80004-15", "html_text": "80004-15", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 138.5829, 301.9219, 161.8971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 138.5829, 391.1271, 161.8971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 138.5829, 480.3322, 161.8971 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 138.5829, 569.5373, 161.8971 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 4, "location": [ 34.3066, 115.2686, 569.5373, 138.5829 ], "cells": [ { "location": [ 34.3066, 115.2686, 123.5117, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 115.2686, 212.7168, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 115.2686, 301.9219, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 115.2686, 391.1271, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 115.2686, 480.3322, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 115.2686, 569.5373, 138.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 5, "location": [ 34.3066, 91.9543, 569.5373, 115.2686 ], "cells": [ { "location": [ 34.3066, 91.9543, 123.5117, 115.2686 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 91.9543, 212.7168, 115.2686 ], "text": "80004-16", "html_text": "80004-16", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 91.9543, 301.9219, 115.2686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 91.9543, 391.1271, 115.2686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 91.9543, 480.3322, 115.2686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 91.9543, 569.5373, 115.2686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" }, { "row_index": 6, "location": [ 34.3066, 68.64, 569.5373, 91.9543 ], "cells": [ { "location": [ 34.3066, 68.64, 123.5117, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 123.5117, 68.64, 212.7168, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 212.7168, 68.64, 301.9219, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 301.9219, 68.64, 391.1271, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 391.1271, 68.64, 480.3322, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" }, { "location": [ 480.3322, 68.64, 569.5373, 91.9543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/3" } ], "ref": "#/tables/3" } ], "n_rows": 7, "n_cols": 6, "ref": "#/tables/3", "reading_order": 16 }, { "page": 27, "type": "TOC_ITEM", "location": { "l": 38.3403, "t": 152.215, "r": 563.3209, "b": 134.353 }, "text": "Expended 80004-15 xxxxx:xxx", "value": "XX", "reading_order": 17 }, { "page": 27, "type": "TEXT", "location": { "l": 286.6879, "t": 48.72, "r": 324.3532, "b": 36.72 }, "text": "Sheet 16", "reading_order": 18 } ] }, { "page": 28, "items": [ { "page": 28, "type": "TEXT", "location": { "l": 59.04, "t": 950.64, "r": 537.6, "b": 930.96 }, "text": "STATEMENT OF GENERAL BUDGET REVENUES 2013", "reading_order": 0 }, { "page": 28, "type": "TABLE", "location": { "l": 33.84, "t": 919.68, "r": 574.32, "b": 559.92 }, "text": "
SourceBudget -01Realized -02Excess or Deficit* -03
Surplus Anticipated80101-2,200,000.002,200,000.000.00
Surplus Anticipated with Prior Written Consent of Director of Local Government80102-0.00
Miscellaneous Revenue Anticipated:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Adopted Budget5,907,025.476,083,649.70176,624.23
Added by N.J.S. 40A:4-87: (List on 17a)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
150,358.62150,358.620.00
Total Miscellaneous Revenue Anticipated80103-6,057,384.096,234,008.32176,624.23
Receipts from Delinquent Taxes80104-1,733,000.001,592,420.71-140,579.29
Amount to be Raised by Taxation:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(a) Local Tax for Municipal Purposes80105-29,228,693.94XXXXXXXXXXXXXXXXXXXX
(b) Addition to Local District School Tax80106-XXXXXXXXXXXXXXXXXXXX
Total Amount to be Raised by Taxation80107-29,228,693.9429,651,218.12422,524.18
39,219,078.0339,677,647.15458,569.12
", "rows": [ { "row_index": 0, "location": [ 33.84, 893.9829, 574.32, 919.68 ], "cells": [ { "location": [ 33.84, 893.9829, 168.96, 919.68 ], "text": "Source", "html_text": "Source", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 893.9829, 304.08, 919.68 ], "text": "Budget -01", "html_text": "Budget -01", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 893.9829, 439.2, 919.68 ], "text": "Realized -02", "html_text": "Realized -02", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 893.9829, 574.32, 919.68 ], "text": "Excess or Deficit* -03", "html_text": "Excess or Deficit* -03", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 33.84, 868.2857, 574.32, 893.9829 ], "cells": [ { "location": [ 33.84, 868.2857, 101.4, 893.9829 ], "text": "Surplus Anticipated", "html_text": "Surplus Anticipated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 868.2857, 168.96, 893.9829 ], "text": "80101-", "html_text": "80101-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 868.2857, 236.52, 893.9829 ], "text": "2,200,000.00", "html_text": "2,200,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 868.2857, 304.08, 893.9829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 868.2857, 371.64, 893.9829 ], "text": "2,200,000.00", "html_text": "2,200,000.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 868.2857, 439.2, 893.9829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 868.2857, 506.76, 893.9829 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 868.2857, 574.32, 893.9829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 33.84, 842.5886, 574.32, 868.2857 ], "cells": [ { "location": [ 33.84, 842.5886, 101.4, 868.2857 ], "text": "Surplus Anticipated with Prior Written Consent of Director of Local Government", "html_text": "Surplus Anticipated with Prior Written Consent of Director of Local Government", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 842.5886, 168.96, 868.2857 ], "text": "80102-", "html_text": "80102-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 842.5886, 236.52, 868.2857 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 842.5886, 304.08, 868.2857 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 842.5886, 371.64, 868.2857 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 842.5886, 439.2, 868.2857 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 842.5886, 506.76, 868.2857 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 842.5886, 574.32, 868.2857 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 33.84, 816.8914, 574.32, 842.5886 ], "cells": [ { "location": [ 33.84, 816.8914, 101.4, 842.5886 ], "text": "Miscellaneous Revenue Anticipated:", "html_text": "Miscellaneous Revenue Anticipated:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 816.8914, 168.96, 842.5886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 816.8914, 236.52, 842.5886 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 816.8914, 304.08, 842.5886 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 816.8914, 371.64, 842.5886 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 816.8914, 439.2, 842.5886 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 816.8914, 506.76, 842.5886 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 816.8914, 574.32, 842.5886 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 33.84, 791.1943, 574.32, 816.8914 ], "cells": [ { "location": [ 33.84, 791.1943, 101.4, 816.8914 ], "text": "Adopted Budget", "html_text": "Adopted Budget", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 791.1943, 168.96, 816.8914 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 791.1943, 236.52, 816.8914 ], "text": "5,907,025.47", "html_text": "5,907,025.47", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 791.1943, 304.08, 816.8914 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 791.1943, 371.64, 816.8914 ], "text": "6,083,649.70", "html_text": "6,083,649.70", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 791.1943, 439.2, 816.8914 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 791.1943, 506.76, 816.8914 ], "text": "176,624.23", "html_text": "176,624.23", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 791.1943, 574.32, 816.8914 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 33.84, 765.4971, 574.32, 791.1943 ], "cells": [ { "location": [ 33.84, 765.4971, 101.4, 791.1943 ], "text": "Added by N.J.S. 40A:4-87: (List on 17a)", "html_text": "Added by N.J.S. 40A:4-87: (List on 17a)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 765.4971, 168.96, 791.1943 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 765.4971, 236.52, 791.1943 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 765.4971, 304.08, 791.1943 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 765.4971, 371.64, 791.1943 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 765.4971, 439.2, 791.1943 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 765.4971, 506.76, 791.1943 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 765.4971, 574.32, 791.1943 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 33.84, 739.8, 574.32, 765.4971 ], "cells": [ { "location": [ 33.84, 739.8, 101.4, 765.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 739.8, 168.96, 765.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 739.8, 236.52, 765.4971 ], "text": "150,358.62", "html_text": "150,358.62", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 739.8, 304.08, 765.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 739.8, 371.64, 765.4971 ], "text": "150,358.62", "html_text": "150,358.62", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 739.8, 439.2, 765.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 739.8, 506.76, 765.4971 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 739.8, 574.32, 765.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 33.84, 714.1029, 574.32, 739.8 ], "cells": [ { "location": [ 33.84, 714.1029, 101.4, 739.8 ], "text": "Total Miscellaneous Revenue Anticipated", "html_text": "Total Miscellaneous Revenue Anticipated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 714.1029, 168.96, 739.8 ], "text": "80103-", "html_text": "80103-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 714.1029, 236.52, 739.8 ], "text": "6,057,384.09", "html_text": "6,057,384.09", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 714.1029, 304.08, 739.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 714.1029, 371.64, 739.8 ], "text": "6,234,008.32", "html_text": "6,234,008.32", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 714.1029, 439.2, 739.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 714.1029, 506.76, 739.8 ], "text": "176,624.23", "html_text": "176,624.23", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 714.1029, 574.32, 739.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 33.84, 688.4057, 574.32, 714.1029 ], "cells": [ { "location": [ 33.84, 688.4057, 101.4, 714.1029 ], "text": "Receipts from Delinquent Taxes", "html_text": "Receipts from Delinquent Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 688.4057, 168.96, 714.1029 ], "text": "80104-", "html_text": "80104-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 688.4057, 236.52, 714.1029 ], "text": "1,733,000.00", "html_text": "1,733,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 688.4057, 304.08, 714.1029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 688.4057, 371.64, 714.1029 ], "text": "1,592,420.71", "html_text": "1,592,420.71", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 688.4057, 439.2, 714.1029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 688.4057, 506.76, 714.1029 ], "text": "-140,579.29", "html_text": "-140,579.29", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 688.4057, 574.32, 714.1029 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 33.84, 662.7086, 574.32, 688.4057 ], "cells": [ { "location": [ 33.84, 662.7086, 101.4, 688.4057 ], "text": "Amount to be Raised by Taxation:", "html_text": "Amount to be Raised by Taxation:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 662.7086, 168.96, 688.4057 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 662.7086, 236.52, 688.4057 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 662.7086, 304.08, 688.4057 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 662.7086, 371.64, 688.4057 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 662.7086, 439.2, 688.4057 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 662.7086, 506.76, 688.4057 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 662.7086, 574.32, 688.4057 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 33.84, 637.0114, 574.32, 662.7086 ], "cells": [ { "location": [ 33.84, 637.0114, 101.4, 662.7086 ], "text": "(a) Local Tax for Municipal Purposes", "html_text": "(a) Local Tax for Municipal Purposes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 637.0114, 168.96, 662.7086 ], "text": "80105-", "html_text": "80105-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 637.0114, 236.52, 662.7086 ], "text": "29,228,693.94", "html_text": "29,228,693.94", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 637.0114, 304.08, 662.7086 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 637.0114, 371.64, 662.7086 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 637.0114, 439.2, 662.7086 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 637.0114, 506.76, 662.7086 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 637.0114, 574.32, 662.7086 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 33.84, 611.3143, 574.32, 637.0114 ], "cells": [ { "location": [ 33.84, 611.3143, 101.4, 637.0114 ], "text": "(b) Addition to Local District School Tax", "html_text": "(b) Addition to Local District School Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 611.3143, 168.96, 637.0114 ], "text": "80106-", "html_text": "80106-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 611.3143, 236.52, 637.0114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 611.3143, 304.08, 637.0114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 611.3143, 371.64, 637.0114 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 611.3143, 439.2, 637.0114 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 611.3143, 506.76, 637.0114 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 611.3143, 574.32, 637.0114 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 33.84, 585.6171, 574.32, 611.3143 ], "cells": [ { "location": [ 33.84, 585.6171, 101.4, 611.3143 ], "text": "Total Amount to be Raised by Taxation", "html_text": "Total Amount to be Raised by Taxation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 585.6171, 168.96, 611.3143 ], "text": "80107-", "html_text": "80107-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 585.6171, 236.52, 611.3143 ], "text": "29,228,693.94", "html_text": "29,228,693.94", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 585.6171, 304.08, 611.3143 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 585.6171, 371.64, 611.3143 ], "text": "29,651,218.12", "html_text": "29,651,218.12", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 585.6171, 439.2, 611.3143 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 585.6171, 506.76, 611.3143 ], "text": "422,524.18", "html_text": "422,524.18", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 585.6171, 574.32, 611.3143 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 33.84, 559.92, 574.32, 585.6171 ], "cells": [ { "location": [ 33.84, 559.92, 101.4, 585.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 101.4, 559.92, 168.96, 585.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 168.96, 559.92, 236.52, 585.6171 ], "text": "39,219,078.03", "html_text": "39,219,078.03", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 236.52, 559.92, 304.08, 585.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 559.92, 371.64, 585.6171 ], "text": "39,677,647.15", "html_text": "39,677,647.15", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 371.64, 559.92, 439.2, 585.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 439.2, 559.92, 506.76, 585.6171 ], "text": "458,569.12", "html_text": "458,569.12", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 506.76, 559.92, 574.32, 585.6171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 14, "n_cols": 8, "ref": "#/tables/0", "reading_order": 1 }, { "page": 28, "type": "TOC", "location": { "l": 37.1546, "t": 833.049, "r": 569.0733, "b": 601.709 }, "text": "", "items": [ { "page": 28, "type": "TOC_ITEM", "location": { "l": 37.1546, "t": 833.049, "r": 569.0733, "b": 815.707 }, "text": "Miscellaneous Revenue Anticipated: :xxxxxxxx XX XXXXXXXX XX xxxxxxxxx", "title": "Miscellaneous Revenue Anticipated: :xxxxxxxx XX XXXXXXXX XX xxxxxxxxx", "page_target": null, "page_start": null, "page_end": null, "row_index": 0, "reading_order": 0 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.548, "t": 789.6475, "r": 569.0733, "b": 772.7821 }, "text": "Added by NJ.S. 40A:4-87: (List on 17a) :xxxxxxxx XX XXXXXXXX xx XXXXXXXXX", "title": "Added by NJ.S. 40A:4-87: (List on 17a) :xxxxxxxx XX XXXXXXXX xx XXXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 1, "reading_order": 1 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 37.1659, "t": 661.0075, "r": 569.0727, "b": 644.3821 }, "text": "Amount to be Raised by Ta'Cation: XXXXXXXX XX XXXXXXXX xx XXXXXXXXX", "title": "Amount to be Raised by Ta'Cation: XXXXXXXX XX XXXXXXXX xx XXXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 2, "reading_order": 2 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.9305, "t": 637.983, "r": 569.0727, "b": 623.069 }, "text": "(a) Local Ta'C for Municipal Purposes 80105- 29,228,693.94 XXXXXXXX XX XXXXXXXXX", "title": "(a) Local Ta'C for Municipal Purposes 80105- 29,228,693.94 XXXXXXXX XX XXXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 3, "reading_order": 3 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.9305, "t": 616.383, "r": 569.0727, "b": 601.709 }, "text": "(b) Addition to Local District School Tax 80106- XXXXXXXX XX XXXXXXXXX", "title": "(b) Addition to Local District School Tax 80106- XXXXXXXX XX XXXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 4, "reading_order": 4 } ], "reading_order": 2 }, { "page": 28, "type": "TEXT", "location": { "l": 76.56, "t": 545.28, "r": 520.08, "b": 524.88 }, "text": "ALLOCATION OF CURRENT TAX COLLECTIONS", "reading_order": 3 }, { "page": 28, "type": "TITLE", "location": { "l": 79.6378, "t": 548.472, "r": 517.5958, "b": 523.542 }, "text": "ALLOCATION OF CURRENT TAX COLLECTIONS", "reading_order": 4, "level": 3 }, { "page": 28, "type": "TOC", "location": { "l": 37.6572, "t": 548.472, "r": 570.0334, "b": 175.469 }, "text": "", "items": [], "reading_order": 5 }, { "page": 28, "type": "TABLE", "location": { "l": 33.6, "t": 514.32, "r": 576.72, "b": 161.52 }, "text": "
DebitCredit
Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22)80108-00XXXXXXXXXX139,206,797.44
Amount to be Raised by TaxationXXXXXXXXXXXXXXXXXXXXXX
Local District School Tax80109-0079,451,953.00XXXXXXXXXXXX
Regional School Tax80119-000.00XXXXXXXXXXXX
Regional High School Tax80110-000.00XXXXXXXXXXXX
County Taxes80111-0025,907,822.20XXXXXXXXXXXX
Due County for Added and Omitted Taxes80112-0068,550.43XXXXXXXXXXXX
Special District Taxes80113-005,515,270.00XXXXXXXXXXXX
Municipal Open Space Tax80120-001,336,209.69XXXXXXXXXXXX
Reserve for Uncollected Taxes80114-00XXXXXXXXXXXX2,724,226.00
Deficit in Required Collection of Current Taxes (or)80115-00XXXXXXXXXXXX0.00
Balance for Support of Municipal Budget (or)80116-0029,651,218.12XXXXXXXXXXXX
*Excess Non-Budget Revenue (see footnote)80117-00XXXXXXXXXXXX
*Deficit Non-Budget Revenue (see footnote)80118-00XXXXXXXXXXXX
*Incorrect depreciation and depreciation of current tax assets141,021,022.44141,021,022.44
", "rows": [ { "row_index": 0, "location": [ 33.6, 492.27, 576.72, 514.32 ], "cells": [ { "location": [ 33.6, 492.27, 214.64, 514.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 492.27, 395.68, 514.32 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 492.27, 576.72, 514.32 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 33.6, 470.22, 576.72, 492.27 ], "cells": [ { "location": [ 33.6, 470.22, 124.12, 492.27 ], "text": "Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22)", "html_text": "Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 470.22, 214.64, 492.27 ], "text": "80108-00", "html_text": "80108-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 470.22, 305.16, 492.27 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 470.22, 395.68, 492.27 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 470.22, 486.2, 492.27 ], "text": "139,206,797.44", "html_text": "139,206,797.44", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 470.22, 576.72, 492.27 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 33.6, 448.17, 576.72, 470.22 ], "cells": [ { "location": [ 33.6, 448.17, 124.12, 470.22 ], "text": "Amount to be Raised by Taxation", "html_text": "Amount to be Raised by Taxation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 448.17, 214.64, 470.22 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 448.17, 305.16, 470.22 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 448.17, 395.68, 470.22 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 448.17, 486.2, 470.22 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 448.17, 576.72, 470.22 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 33.6, 426.12, 576.72, 448.17 ], "cells": [ { "location": [ 33.6, 426.12, 124.12, 448.17 ], "text": "Local District School Tax", "html_text": "Local District School Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 426.12, 214.64, 448.17 ], "text": "80109-00", "html_text": "80109-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 426.12, 305.16, 448.17 ], "text": "79,451,953.00", "html_text": "79,451,953.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 426.12, 395.68, 448.17 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 426.12, 486.2, 448.17 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 426.12, 576.72, 448.17 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 33.6, 404.07, 576.72, 426.12 ], "cells": [ { "location": [ 33.6, 404.07, 124.12, 426.12 ], "text": "Regional School Tax", "html_text": "Regional School Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 404.07, 214.64, 426.12 ], "text": "80119-00", "html_text": "80119-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 404.07, 305.16, 426.12 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 404.07, 395.68, 426.12 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 404.07, 486.2, 426.12 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 404.07, 576.72, 426.12 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 33.6, 382.02, 576.72, 404.07 ], "cells": [ { "location": [ 33.6, 382.02, 124.12, 404.07 ], "text": "Regional High School Tax", "html_text": "Regional High School Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 382.02, 214.64, 404.07 ], "text": "80110-00", "html_text": "80110-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 382.02, 305.16, 404.07 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 382.02, 395.68, 404.07 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 382.02, 486.2, 404.07 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 382.02, 576.72, 404.07 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 33.6, 359.97, 576.72, 382.02 ], "cells": [ { "location": [ 33.6, 359.97, 124.12, 382.02 ], "text": "County Taxes", "html_text": "County Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 359.97, 214.64, 382.02 ], "text": "80111-00", "html_text": "80111-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 359.97, 305.16, 382.02 ], "text": "25,907,822.20", "html_text": "25,907,822.20", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 359.97, 395.68, 382.02 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 359.97, 486.2, 382.02 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 359.97, 576.72, 382.02 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 33.6, 337.92, 576.72, 359.97 ], "cells": [ { "location": [ 33.6, 337.92, 124.12, 359.97 ], "text": "Due County for Added and Omitted Taxes", "html_text": "Due County for Added and Omitted Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 337.92, 214.64, 359.97 ], "text": "80112-00", "html_text": "80112-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 337.92, 305.16, 359.97 ], "text": "68,550.43", "html_text": "68,550.43", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 337.92, 395.68, 359.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 337.92, 486.2, 359.97 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 337.92, 576.72, 359.97 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 33.6, 315.87, 576.72, 337.92 ], "cells": [ { "location": [ 33.6, 315.87, 124.12, 337.92 ], "text": "Special District Taxes", "html_text": "Special District Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 315.87, 214.64, 337.92 ], "text": "80113-00", "html_text": "80113-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 315.87, 305.16, 337.92 ], "text": "5,515,270.00", "html_text": "5,515,270.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 315.87, 395.68, 337.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 315.87, 486.2, 337.92 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 315.87, 576.72, 337.92 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 33.6, 293.82, 576.72, 315.87 ], "cells": [ { "location": [ 33.6, 293.82, 124.12, 315.87 ], "text": "Municipal Open Space Tax", "html_text": "Municipal Open Space Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 293.82, 214.64, 315.87 ], "text": "80120-00", "html_text": "80120-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 293.82, 305.16, 315.87 ], "text": "1,336,209.69", "html_text": "1,336,209.69", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 293.82, 395.68, 315.87 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 293.82, 486.2, 315.87 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 293.82, 576.72, 315.87 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 33.6, 271.77, 576.72, 293.82 ], "cells": [ { "location": [ 33.6, 271.77, 124.12, 293.82 ], "text": "Reserve for Uncollected Taxes", "html_text": "Reserve for Uncollected Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 271.77, 214.64, 293.82 ], "text": "80114-00", "html_text": "80114-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 271.77, 305.16, 293.82 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 271.77, 395.68, 293.82 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 271.77, 486.2, 293.82 ], "text": "2,724,226.00", "html_text": "2,724,226.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 271.77, 576.72, 293.82 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 11, "location": [ 33.6, 249.72, 576.72, 271.77 ], "cells": [ { "location": [ 33.6, 249.72, 124.12, 271.77 ], "text": "Deficit in Required Collection of Current Taxes (or)", "html_text": "Deficit in Required Collection of Current Taxes (or)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 249.72, 214.64, 271.77 ], "text": "80115-00", "html_text": "80115-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 249.72, 305.16, 271.77 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 249.72, 395.68, 271.77 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 249.72, 486.2, 271.77 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 249.72, 576.72, 271.77 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 12, "location": [ 33.6, 227.67, 576.72, 249.72 ], "cells": [ { "location": [ 33.6, 227.67, 124.12, 249.72 ], "text": "Balance for Support of Municipal Budget (or)", "html_text": "Balance for Support of Municipal Budget (or)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 227.67, 214.64, 249.72 ], "text": "80116-00", "html_text": "80116-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 227.67, 305.16, 249.72 ], "text": "29,651,218.12", "html_text": "29,651,218.12", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 227.67, 395.68, 249.72 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 227.67, 486.2, 249.72 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 227.67, 576.72, 249.72 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 13, "location": [ 33.6, 205.62, 576.72, 227.67 ], "cells": [ { "location": [ 33.6, 205.62, 124.12, 227.67 ], "text": "*Excess Non-Budget Revenue (see footnote)", "html_text": "*Excess Non-Budget Revenue (see footnote)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 205.62, 214.64, 227.67 ], "text": "80117-00", "html_text": "80117-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 205.62, 305.16, 227.67 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 205.62, 395.68, 227.67 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 205.62, 486.2, 227.67 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 205.62, 576.72, 227.67 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 14, "location": [ 33.6, 183.57, 576.72, 205.62 ], "cells": [ { "location": [ 33.6, 183.57, 124.12, 205.62 ], "text": "*Deficit Non-Budget Revenue (see footnote)", "html_text": "*Deficit Non-Budget Revenue (see footnote)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 183.57, 214.64, 205.62 ], "text": "80118-00", "html_text": "80118-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 183.57, 305.16, 205.62 ], "text": "XXXXXXXXXX", "html_text": "XXXXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 183.57, 395.68, 205.62 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 183.57, 486.2, 205.62 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 183.57, 576.72, 205.62 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 15, "location": [ 33.6, 161.52, 576.72, 183.57 ], "cells": [ { "location": [ 33.6, 161.52, 124.12, 183.57 ], "text": "*Incorrect depreciation and depreciation of current tax assets", "html_text": "*Incorrect depreciation and depreciation of current tax assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 124.12, 161.52, 214.64, 183.57 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 214.64, 161.52, 305.16, 183.57 ], "text": "141,021,022.44", "html_text": "141,021,022.44", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 305.16, 161.52, 395.68, 183.57 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 395.68, 161.52, 486.2, 183.57 ], "text": "141,021,022.44", "html_text": "141,021,022.44", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 486.2, 161.52, 576.72, 183.57 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 16, "n_cols": 6, "ref": "#/tables/1", "reading_order": 6 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 37.6572, "t": 447.8875, "r": 569.5534, "b": 431.2621 }, "text": "Amount to be Raised by Taxation :xxxxxxxx XX XXXXXXXXX", "value": "XX", "reading_order": 7 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.9865, "t": 424.863, "r": 569.3128, "b": 410.189 }, "text": "Local District School Ta'C 80109-00 79,451,953.00 XXXXXXXXX", "value": "XX", "reading_order": 8 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.9944, "t": 403.5031, "r": 569.5534, "b": 388.829 }, "text": "Regional School Tax 80119-00 0.00 XXXXXXXXX", "value": "XX", "reading_order": 9 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 58.9944, "t": 382.383, "r": 569.5528, "b": 367.469 }, "text": "Regional High School Ta'C 80110-00 0.00 XXXXXXXXX", "value": "XX", "reading_order": 10 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 59.4235, "t": 360.783, "r": 569.5528, "b": 346.109 }, "text": "County Taxes 80111-00 25,907,822.20 XXXXXXXXX", "value": "XX", "reading_order": 11 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 59.2344, "t": 339.183, "r": 569.5528, "b": 324.509 }, "text": "Due County for Added and Omitted Taxes 80112-00 68,550.43 XXXXXXXXX", "value": "XX", "reading_order": 12 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 59.5931, "t": 317.823, "r": 569.7934, "b": 303.149 }, "text": "Special District Ta'Ces 80113-00 5,515,270.00 XXXXXXXXX", "value": "XX", "reading_order": 13 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 59.2357, "t": 296.463, "r": 569.7934, "b": 281.789 }, "text": "Municipal Open Space Ta'C 80120-00 1,336,209.69 XXXXXXXXX", "value": "XX", "reading_order": 14 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 38.1148, "t": 232.143, "r": 570.0334, "b": 217.469 }, "text": "Balance for Support ofMunicipal Budget (or) 80116-00 29,651,218.12 XXXXXXXXX", "value": "XX", "reading_order": 15 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 38.211, "t": 210.783, "r": 569.7928, "b": 195.869 }, "text": "*Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXXXXX", "value": "XX", "reading_order": 16 }, { "page": 28, "type": "TOC_ITEM", "location": { "l": 38.211, "t": 190.143, "r": 469.4728, "b": 175.469 }, "text": "*Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXXXX", "value": "XX", "reading_order": 17 }, { "page": 28, "type": "TEXT", "location": { "l": 35.04, "t": 166.08, "r": 353.76, "b": 127.92 }, "text": "* These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to \"Non-Budget Revenue\" only.", "reading_order": 18 }, { "page": 28, "type": "TEXT", "location": { "l": 288.48, "t": 45.12, "r": 324, "b": 33.84 }, "text": "Sheet 17", "reading_order": 19 } ] }, { "page": 29, "items": [ { "page": 29, "type": "TITLE", "location": { "l": 55.2, "t": 945.84, "r": 544.08, "b": 907.68 }, "text": "STATEMENT OF GENERAL BUDGET REVENUES 2013\n(Continued)", "reading_order": 0, "level": 4 }, { "page": 29, "type": "TITLE", "location": { "l": 80.16, "t": 899.28, "r": 513.84, "b": 884.16 }, "text": "MISCELLANEOUS REVENUES ANTICIPATED: ADDED BY N.J.S. 40A:4-87", "reading_order": 1, "level": 5 }, { "page": 29, "type": "TABLE", "location": { "l": 35.28, "t": 874.56, "r": 555.12, "b": 122.88 }, "text": "
SourceBudgetRealizedExcess or Deficit
Clean Communities '13100,553.62100,553.620.00
Safe & Secure '1328,805.0028,805.000.00
Handicap Recreational Opportunities Grant '1315,000.0015,000.000.00
Cops in Shops Summer/Shore Initiative '132,000.002,000.000.00
Click It or Ticket '134,000.004,000.000.00
", "rows": [ { "row_index": 0, "location": [ 35.28, 767.1771, 555.12, 874.56 ], "cells": [ { "location": [ 35.28, 767.1771, 109.5429, 874.56 ], "text": "Source", "html_text": "Source", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 767.1771, 258.0686, 874.56 ], "text": "Budget", "html_text": "Budget", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 767.1771, 406.5943, 874.56 ], "text": "Realized", "html_text": "Realized", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 767.1771, 555.12, 874.56 ], "text": "Excess or Deficit", "html_text": "Excess or Deficit", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 35.28, 659.7943, 555.12, 767.1771 ], "cells": [ { "location": [ 35.28, 659.7943, 109.5429, 767.1771 ], "text": "Clean Communities '13", "html_text": "Clean Communities '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 659.7943, 183.8057, 767.1771 ], "text": "100,553.62", "html_text": "100,553.62", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 659.7943, 258.0686, 767.1771 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 659.7943, 332.3314, 767.1771 ], "text": "100,553.62", "html_text": "100,553.62", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 659.7943, 406.5943, 767.1771 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 659.7943, 480.8571, 767.1771 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 659.7943, 555.12, 767.1771 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 35.28, 552.4114, 555.12, 659.7943 ], "cells": [ { "location": [ 35.28, 552.4114, 109.5429, 659.7943 ], "text": "Safe & Secure '13", "html_text": "Safe & Secure '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 552.4114, 183.8057, 659.7943 ], "text": "28,805.00", "html_text": "28,805.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 552.4114, 258.0686, 659.7943 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 552.4114, 332.3314, 659.7943 ], "text": "28,805.00", "html_text": "28,805.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 552.4114, 406.5943, 659.7943 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 552.4114, 480.8571, 659.7943 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 552.4114, 555.12, 659.7943 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 35.28, 445.0286, 555.12, 552.4114 ], "cells": [ { "location": [ 35.28, 445.0286, 109.5429, 552.4114 ], "text": "Handicap Recreational Opportunities Grant '13", "html_text": "Handicap Recreational Opportunities Grant '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 445.0286, 183.8057, 552.4114 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 445.0286, 258.0686, 552.4114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 445.0286, 332.3314, 552.4114 ], "text": "15,000.00", "html_text": "15,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 445.0286, 406.5943, 552.4114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 445.0286, 480.8571, 552.4114 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 445.0286, 555.12, 552.4114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 35.28, 337.6457, 555.12, 445.0286 ], "cells": [ { "location": [ 35.28, 337.6457, 109.5429, 445.0286 ], "text": "Cops in Shops Summer/Shore Initiative '13", "html_text": "Cops in Shops Summer/Shore Initiative '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 337.6457, 183.8057, 445.0286 ], "text": "2,000.00", "html_text": "2,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 337.6457, 258.0686, 445.0286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 337.6457, 332.3314, 445.0286 ], "text": "2,000.00", "html_text": "2,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 337.6457, 406.5943, 445.0286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 337.6457, 480.8571, 445.0286 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 337.6457, 555.12, 445.0286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 35.28, 230.2629, 555.12, 337.6457 ], "cells": [ { "location": [ 35.28, 230.2629, 109.5429, 337.6457 ], "text": "Click It or Ticket '13", "html_text": "Click It or Ticket '13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 230.2629, 183.8057, 337.6457 ], "text": "4,000.00", "html_text": "4,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 230.2629, 258.0686, 337.6457 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 230.2629, 332.3314, 337.6457 ], "text": "4,000.00", "html_text": "4,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 230.2629, 406.5943, 337.6457 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 230.2629, 480.8571, 337.6457 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 230.2629, 555.12, 337.6457 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 35.28, 122.88, 555.12, 230.2629 ], "cells": [ { "location": [ 35.28, 122.88, 109.5429, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 109.5429, 122.88, 183.8057, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.8057, 122.88, 258.0686, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 258.0686, 122.88, 332.3314, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 332.3314, 122.88, 406.5943, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5943, 122.88, 480.8571, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 480.8571, 122.88, 555.12, 230.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 7, "n_cols": 7, "ref": "#/tables/0", "reading_order": 2 }, { "page": 29, "type": "TEXT", "location": { "l": 36.48, "t": 124.56, "r": 546, "b": 83.52 }, "text": "I hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or I have received written notification of the award of public or private revenue. These insertions meet the statutory requirements of N.J.S.A. 40A:4-87 and matching funds have been provided if applicable.", "reading_order": 3 }, { "page": 29, "type": "TEXT", "location": { "l": 38.64, "t": 82.56, "r": 295.2, "b": 53.52 }, "text": "CFO Signature: ___", "reading_order": 4 }, { "page": 29, "type": "TEXT", "location": { "l": 285.12, "t": 50.88, "r": 330, "b": 39.12 }, "text": "Sheet 17a", "reading_order": 5 } ] }, { "page": 30, "items": [ { "page": 30, "type": "TEXT", "location": { "l": 43.68, "t": 913.92, "r": 557.04, "b": 893.76 }, "text": "STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2013", "reading_order": 0 }, { "page": 30, "type": "TABLE", "location": { "l": 35.04, "t": 882.72, "r": 578.4, "b": 578.88 }, "text": "
2013 Budget as Adopted80012-0139,068,719.41
2013 Budget - Added by N.J.S. 40A:4-8780012-02150,358.62
Appropriated for 2013 (Budget Statement Item 9)80012-0339,219,078.03
Appropriated for 2013 by Emergency Appropriation (Budget Statement Item 9)80012-040.00
Total General Appropriations (Budget Statement Item 9)80012-0539,219,078.03
Add: Overexpenditures (see footnote)80012-060.00
Total Appropriations and Overexpenditures80012-0739,219,078.03
Deduct Expenditures:
Paid or Charged [Budget Statement Item (L)]80012-0835,246,026.45
Paid or Charged - Reserve for Uncollected Taxes80012-092,724,226.00
Reserved80012-101,248,825.58
Total Expenditures80012-1139,219,078.03
Unexpended Balances Canceled (see footnote)80012-120.00
", "rows": [ { "row_index": 0, "location": [ 35.04, 859.3477, 578.4, 882.72 ], "cells": [ { "location": [ 35.04, 859.3477, 216.16, 882.72 ], "text": "2013 Budget as Adopted", "html_text": "2013 Budget as Adopted", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 859.3477, 397.28, 882.72 ], "text": "80012-01", "html_text": "80012-01", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 859.3477, 578.4, 882.72 ], "text": "39,068,719.41", "html_text": "39,068,719.41", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 35.04, 835.9754, 578.4, 859.3477 ], "cells": [ { "location": [ 35.04, 835.9754, 216.16, 859.3477 ], "text": "2013 Budget - Added by N.J.S. 40A:4-87", "html_text": "2013 Budget - Added by N.J.S. 40A:4-87", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 835.9754, 397.28, 859.3477 ], "text": "80012-02", "html_text": "80012-02", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 835.9754, 578.4, 859.3477 ], "text": "150,358.62", "html_text": "150,358.62", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 35.04, 812.6031, 578.4, 835.9754 ], "cells": [ { "location": [ 35.04, 812.6031, 216.16, 835.9754 ], "text": "Appropriated for 2013 (Budget Statement Item 9)", "html_text": "Appropriated for 2013 (Budget Statement Item 9)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 812.6031, 397.28, 835.9754 ], "text": "80012-03", "html_text": "80012-03", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 812.6031, 578.4, 835.9754 ], "text": "39,219,078.03", "html_text": "39,219,078.03", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 35.04, 789.2308, 578.4, 812.6031 ], "cells": [ { "location": [ 35.04, 789.2308, 216.16, 812.6031 ], "text": "Appropriated for 2013 by Emergency Appropriation (Budget Statement Item 9)", "html_text": "Appropriated for 2013 by Emergency Appropriation (Budget Statement Item 9)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 789.2308, 397.28, 812.6031 ], "text": "80012-04", "html_text": "80012-04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 789.2308, 578.4, 812.6031 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 35.04, 765.8585, 578.4, 789.2308 ], "cells": [ { "location": [ 35.04, 765.8585, 216.16, 789.2308 ], "text": "Total General Appropriations (Budget Statement Item 9)", "html_text": "Total General Appropriations (Budget Statement Item 9)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 765.8585, 397.28, 789.2308 ], "text": "80012-05", "html_text": "80012-05", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 765.8585, 578.4, 789.2308 ], "text": "39,219,078.03", "html_text": "39,219,078.03", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 35.04, 742.4862, 578.4, 765.8585 ], "cells": [ { "location": [ 35.04, 742.4862, 216.16, 765.8585 ], "text": "Add: Overexpenditures (see footnote)", "html_text": "Add: Overexpenditures (see footnote)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 742.4862, 397.28, 765.8585 ], "text": "80012-06", "html_text": "80012-06", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 742.4862, 578.4, 765.8585 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 35.04, 719.1138, 578.4, 742.4862 ], "cells": [ { "location": [ 35.04, 719.1138, 216.16, 742.4862 ], "text": "Total Appropriations and Overexpenditures", "html_text": "Total Appropriations and Overexpenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 719.1138, 397.28, 742.4862 ], "text": "80012-07", "html_text": "80012-07", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 719.1138, 578.4, 742.4862 ], "text": "39,219,078.03", "html_text": "39,219,078.03", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 35.04, 695.7415, 578.4, 719.1138 ], "cells": [ { "location": [ 35.04, 695.7415, 578.4, 719.1138 ], "text": "Deduct Expenditures:", "html_text": "Deduct Expenditures:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 35.04, 672.3692, 578.4, 695.7415 ], "cells": [ { "location": [ 35.04, 672.3692, 216.16, 695.7415 ], "text": "Paid or Charged [Budget Statement Item (L)]", "html_text": "Paid or Charged [Budget Statement Item (L)]", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 672.3692, 397.28, 695.7415 ], "text": "80012-08", "html_text": "80012-08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 672.3692, 578.4, 695.7415 ], "text": "35,246,026.45", "html_text": "35,246,026.45", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 35.04, 648.9969, 578.4, 672.3692 ], "cells": [ { "location": [ 35.04, 648.9969, 216.16, 672.3692 ], "text": "Paid or Charged - Reserve for Uncollected Taxes", "html_text": "Paid or Charged - Reserve for Uncollected Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 648.9969, 397.28, 672.3692 ], "text": "80012-09", "html_text": "80012-09", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 648.9969, 578.4, 672.3692 ], "text": "2,724,226.00", "html_text": "2,724,226.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 35.04, 625.6246, 578.4, 648.9969 ], "cells": [ { "location": [ 35.04, 625.6246, 216.16, 648.9969 ], "text": "Reserved", "html_text": "Reserved", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 625.6246, 397.28, 648.9969 ], "text": "80012-10", "html_text": "80012-10", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 625.6246, 578.4, 648.9969 ], "text": "1,248,825.58", "html_text": "1,248,825.58", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 35.04, 602.2523, 578.4, 625.6246 ], "cells": [ { "location": [ 35.04, 602.2523, 216.16, 625.6246 ], "text": "Total Expenditures", "html_text": "Total Expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 602.2523, 397.28, 625.6246 ], "text": "80012-11", "html_text": "80012-11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 602.2523, 578.4, 625.6246 ], "text": "39,219,078.03", "html_text": "39,219,078.03", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 35.04, 578.88, 578.4, 602.2523 ], "cells": [ { "location": [ 35.04, 578.88, 216.16, 602.2523 ], "text": "Unexpended Balances Canceled (see footnote)", "html_text": "Unexpended Balances Canceled (see footnote)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 216.16, 578.88, 397.28, 602.2523 ], "text": "80012-12", "html_text": "80012-12", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 397.28, 578.88, 578.4, 602.2523 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 13, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 }, { "page": 30, "type": "TEXT", "location": { "l": 37.68, "t": 576, "r": 198.96, "b": 564 }, "text": "FOOTNOTES - RE: OVEREXPENDITURES", "reading_order": 2 }, { "page": 30, "type": "TEXT", "location": { "l": 42.24, "t": 569.52, "r": 523.44, "b": 508.56 }, "text": "Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED:\nAre not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\".", "reading_order": 3 }, { "page": 30, "type": "TITLE", "location": { "l": 52.8, "t": 439.92, "r": 544.32, "b": 352.8 }, "text": "SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES\n(EXCEPT FOR TYPE I SCHOOL DEBT SERVICE)\nNOT APPLICABLE", "reading_order": 4, "level": 1 }, { "page": 30, "type": "TABLE", "location": { "l": 36.96, "t": 347.76, "r": 580.08, "b": 160.08 }, "text": "
2013 Authorizations
N.J.S. 40A:4-46 (After adoption of Budget)
N.J.S. 40A:4-20 (Prior to adoption of Budget)
Total Authorizations
Deduct Expenditures:
Paid or Charged
Reserved
Total Expenditures
", "rows": [ { "row_index": 0, "location": [ 36.96, 277.38, 580.08, 347.76 ], "cells": [ { "location": [ 36.96, 324.3, 145.584, 347.76 ], "text": "2013 Authorizations", "html_text": "2013 Authorizations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 324.3, 254.208, 347.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 324.3, 362.832, 347.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 362.832, 277.38, 471.456, 347.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 3, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 471.456, 277.38, 580.08, 347.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 3, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 36.96, 300.84, 362.832, 324.3 ], "cells": [ { "location": [ 36.96, 300.84, 145.584, 324.3 ], "text": "N.J.S. 40A:4-46 (After adoption of Budget)", "html_text": "N.J.S. 40A:4-46 (After adoption of Budget)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 300.84, 254.208, 324.3 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 300.84, 362.832, 324.3 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 36.96, 277.38, 362.832, 300.84 ], "cells": [ { "location": [ 36.96, 277.38, 145.584, 300.84 ], "text": "N.J.S. 40A:4-20 (Prior to adoption of Budget)", "html_text": "N.J.S. 40A:4-20 (Prior to adoption of Budget)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 277.38, 254.208, 300.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 277.38, 362.832, 300.84 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 36.96, 253.92, 580.08, 277.38 ], "cells": [ { "location": [ 36.96, 253.92, 145.584, 277.38 ], "text": "Total Authorizations", "html_text": "Total Authorizations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 253.92, 254.208, 277.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 253.92, 362.832, 277.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 362.832, 253.92, 471.456, 277.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 471.456, 253.92, 580.08, 277.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 36.96, 183.54, 580.08, 253.92 ], "cells": [ { "location": [ 36.96, 230.46, 145.584, 253.92 ], "text": "Deduct Expenditures:", "html_text": "Deduct Expenditures:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 230.46, 254.208, 253.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 230.46, 362.832, 253.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 362.832, 183.54, 471.456, 253.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 3, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 471.456, 183.54, 580.08, 253.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 3, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 36.96, 207, 362.832, 230.46 ], "cells": [ { "location": [ 36.96, 207, 145.584, 230.46 ], "text": "Paid or Charged", "html_text": "Paid or Charged", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 207, 254.208, 230.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 207, 362.832, 230.46 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 36.96, 183.54, 362.832, 207 ], "cells": [ { "location": [ 36.96, 183.54, 145.584, 207 ], "text": "Reserved", "html_text": "Reserved", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 183.54, 254.208, 207 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 183.54, 362.832, 207 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 36.96, 160.08, 580.08, 183.54 ], "cells": [ { "location": [ 36.96, 160.08, 145.584, 183.54 ], "text": "Total Expenditures", "html_text": "Total Expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 145.584, 160.08, 254.208, 183.54 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 254.208, 160.08, 362.832, 183.54 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 362.832, 160.08, 471.456, 183.54 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 471.456, 160.08, 580.08, 183.54 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 8, "n_cols": 5, "ref": "#/tables/1", "reading_order": 5 }, { "page": 30, "type": "TEXT", "location": { "l": 290.64, "t": 47.52, "r": 327.84, "b": 35.28 }, "text": "Sheet 18", "reading_order": 6 } ] }, { "page": 31, "items": [ { "page": 31, "type": "TITLE", "location": { "l": 123.7237, "t": 965.4996, "r": 442.8918, "b": 936.5531 }, "text": "RESULTS OF 2013 OPERATION", "reading_order": 0, "level": 3 }, { "page": 31, "type": "TABLE", "location": { "l": 31.68, "t": 880.08, "r": 576.48, "b": 59.28 }, "text": "
DebitCredit
Excess of anticipated Revenues:XXXXXXXXXXXXXXXXXXXX
Miscellaneous Revenues anticipated80013-01XXXXXXXXXX176,624.23
Delinquent Tax Collections80013-02XXXXXXXXXX0.00
XXXXXXXXXX
Required Collection of Current Taxes80013-03XXXXXXXXXX422,524.18
Unexpended Balances of 2013 Budget Appropriations80013-04XXXXXXXXXX0.00
Miscellaneous Revenue Not Anticipated81113-XXXXXXXXXX572,800.54
Miscellaneous Revenue Not Anticipated:Proceeds of Sale of Foreclosed Property (Sheet 27)81114-XXXXXXXXXX0.00
Payments in Lieu of Taxes on Real Property81120-XXXXXXXXXX
Sale of Municipal AssetsXXXXXXXXXX
Unexpended Balances of 2012 Appropriation Reserves80013-05XXXXXXXXXX1,436,799.23
Prior Years Interfunds Returned in 201380013-06XXXXXXXXXX22,479.75
Prior Years Accounts Payable CancelledXXXXXXXXXX14,684.80
PY Senior AllowedXXXXXXXXXX750.00
Cancel AppropriationsXXXXXXXXXX41,719.89
Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14)XXXXXXXXXXXXXXXXXXXX
Balance January 1, 201380013-07XXXXXXXXXX
Balance December 31, 201380013-08XXXXXXXXXX
Deficit in Anticipated Revenues:XXXXXXXXXXXXXXXXXXXX
Miscellaneous Revenues Anticipated80013-090.00XXXXXXXXXX
Delinquent Tax Collections80013-10140,579.29XXXXXXXXXX
XXXXXXXXXX
Required Collection of Current Taxes80013-11XXXXXXXXXX
Interfund Advances Originating in 201380013-12XXXXXXXXXX
.XXXXXXXXXX
PY Senior Disallowed2,250.00XXXXXXXXXX
Refund PY Revenue177.96XXXXXXXXXX
Cancel Grant Receivables22,695.81XXXXXXXXXX
Deficit Balance - To Trial Balance (Sheet 3)80013-13XXXXXXXXXX
Surplus Balance - To Surplus (Sheet 21)80013-142,522,679.56XXXXXXXXXX
2,688,382.622,688,382.62
", "rows": [ { "row_index": 0, "location": [ 31.68, 854.43, 576.48, 880.08 ], "cells": [ { "location": [ 31.68, 854.43, 213.28, 880.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 854.43, 394.88, 880.08 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 854.43, 576.48, 880.08 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 31.68, 828.78, 576.48, 854.43 ], "cells": [ { "location": [ 31.68, 828.78, 213.28, 854.43 ], "text": "Excess of anticipated Revenues:", "html_text": "Excess of anticipated Revenues:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 828.78, 304.08, 854.43 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 828.78, 394.88, 854.43 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 828.78, 485.68, 854.43 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 828.78, 576.48, 854.43 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 31.68, 803.13, 576.48, 828.78 ], "cells": [ { "location": [ 31.68, 803.13, 122.48, 828.78 ], "text": "Miscellaneous Revenues anticipated", "html_text": "Miscellaneous Revenues anticipated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 803.13, 213.28, 828.78 ], "text": "80013-01", "html_text": "80013-01", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 803.13, 304.08, 828.78 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 803.13, 394.88, 828.78 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 803.13, 485.68, 828.78 ], "text": "176,624.23", "html_text": "176,624.23", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 803.13, 576.48, 828.78 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 31.68, 777.48, 576.48, 803.13 ], "cells": [ { "location": [ 31.68, 777.48, 122.48, 803.13 ], "text": "Delinquent Tax Collections", "html_text": "Delinquent Tax Collections", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 777.48, 213.28, 803.13 ], "text": "80013-02", "html_text": "80013-02", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 777.48, 304.08, 803.13 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 777.48, 394.88, 803.13 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 777.48, 485.68, 803.13 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 777.48, 576.48, 803.13 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 31.68, 751.83, 576.48, 777.48 ], "cells": [ { "location": [ 31.68, 751.83, 122.48, 777.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 751.83, 213.28, 777.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 751.83, 304.08, 777.48 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 751.83, 394.88, 777.48 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 751.83, 485.68, 777.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 751.83, 576.48, 777.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 31.68, 726.18, 576.48, 751.83 ], "cells": [ { "location": [ 31.68, 726.18, 122.48, 751.83 ], "text": "Required Collection of Current Taxes", "html_text": "Required Collection of Current Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 726.18, 213.28, 751.83 ], "text": "80013-03", "html_text": "80013-03", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 726.18, 304.08, 751.83 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 726.18, 394.88, 751.83 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 726.18, 485.68, 751.83 ], "text": "422,524.18", "html_text": "422,524.18", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 726.18, 576.48, 751.83 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 31.68, 700.53, 576.48, 726.18 ], "cells": [ { "location": [ 31.68, 700.53, 122.48, 726.18 ], "text": "Unexpended Balances of 2013 Budget Appropriations", "html_text": "Unexpended Balances of 2013 Budget Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 700.53, 213.28, 726.18 ], "text": "80013-04", "html_text": "80013-04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 700.53, 304.08, 726.18 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 700.53, 394.88, 726.18 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 700.53, 485.68, 726.18 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 700.53, 576.48, 726.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 31.68, 674.88, 576.48, 700.53 ], "cells": [ { "location": [ 31.68, 674.88, 122.48, 700.53 ], "text": "Miscellaneous Revenue Not Anticipated", "html_text": "Miscellaneous Revenue Not Anticipated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 674.88, 213.28, 700.53 ], "text": "81113-", "html_text": "81113-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 674.88, 304.08, 700.53 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 674.88, 394.88, 700.53 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 674.88, 485.68, 700.53 ], "text": "572,800.54", "html_text": "572,800.54", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 674.88, 576.48, 700.53 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 31.68, 649.23, 576.48, 674.88 ], "cells": [ { "location": [ 31.68, 649.23, 122.48, 674.88 ], "text": "Miscellaneous Revenue Not Anticipated:Proceeds of Sale of Foreclosed Property (Sheet 27)", "html_text": "Miscellaneous Revenue Not Anticipated:Proceeds of Sale of Foreclosed Property (Sheet 27)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 649.23, 213.28, 674.88 ], "text": "81114-", "html_text": "81114-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 649.23, 304.08, 674.88 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 649.23, 394.88, 674.88 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 649.23, 485.68, 674.88 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 649.23, 576.48, 674.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 31.68, 623.58, 576.48, 649.23 ], "cells": [ { "location": [ 31.68, 623.58, 122.48, 649.23 ], "text": "Payments in Lieu of Taxes on Real Property", "html_text": "Payments in Lieu of Taxes on Real Property", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 623.58, 213.28, 649.23 ], "text": "81120-", "html_text": "81120-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 623.58, 304.08, 649.23 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 623.58, 394.88, 649.23 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 623.58, 485.68, 649.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 623.58, 576.48, 649.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 31.68, 597.93, 576.48, 623.58 ], "cells": [ { "location": [ 31.68, 597.93, 122.48, 623.58 ], "text": "Sale of Municipal Assets", "html_text": "Sale of Municipal Assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 597.93, 213.28, 623.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 597.93, 304.08, 623.58 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 597.93, 394.88, 623.58 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 597.93, 485.68, 623.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 597.93, 576.48, 623.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 31.68, 572.28, 576.48, 597.93 ], "cells": [ { "location": [ 31.68, 572.28, 122.48, 597.93 ], "text": "Unexpended Balances of 2012 Appropriation Reserves", "html_text": "Unexpended Balances of 2012 Appropriation Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 572.28, 213.28, 597.93 ], "text": "80013-05", "html_text": "80013-05", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 572.28, 304.08, 597.93 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 572.28, 394.88, 597.93 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 572.28, 485.68, 597.93 ], "text": "1,436,799.23", "html_text": "1,436,799.23", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 572.28, 576.48, 597.93 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 31.68, 546.63, 576.48, 572.28 ], "cells": [ { "location": [ 31.68, 546.63, 122.48, 572.28 ], "text": "Prior Years Interfunds Returned in 2013", "html_text": "Prior Years Interfunds Returned in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 546.63, 213.28, 572.28 ], "text": "80013-06", "html_text": "80013-06", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 546.63, 304.08, 572.28 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 546.63, 394.88, 572.28 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 546.63, 485.68, 572.28 ], "text": "22,479.75", "html_text": "22,479.75", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 546.63, 576.48, 572.28 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 31.68, 520.98, 576.48, 546.63 ], "cells": [ { "location": [ 31.68, 520.98, 122.48, 546.63 ], "text": "Prior Years Accounts Payable Cancelled", "html_text": "Prior Years Accounts Payable Cancelled", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 520.98, 213.28, 546.63 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 520.98, 304.08, 546.63 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 520.98, 394.88, 546.63 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 520.98, 485.68, 546.63 ], "text": "14,684.80", "html_text": "14,684.80", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 520.98, 576.48, 546.63 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 31.68, 495.33, 576.48, 520.98 ], "cells": [ { "location": [ 31.68, 495.33, 122.48, 520.98 ], "text": "PY Senior Allowed", "html_text": "PY Senior Allowed", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 495.33, 213.28, 520.98 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 495.33, 304.08, 520.98 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 495.33, 394.88, 520.98 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 495.33, 485.68, 520.98 ], "text": "750.00", "html_text": "750.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 495.33, 576.48, 520.98 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 31.68, 469.68, 576.48, 495.33 ], "cells": [ { "location": [ 31.68, 469.68, 122.48, 495.33 ], "text": "Cancel Appropriations", "html_text": "Cancel Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 469.68, 213.28, 495.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 469.68, 304.08, 495.33 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 469.68, 394.88, 495.33 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 469.68, 485.68, 495.33 ], "text": "41,719.89", "html_text": "41,719.89", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 469.68, 576.48, 495.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 31.68, 444.03, 576.48, 469.68 ], "cells": [ { "location": [ 31.68, 444.03, 213.28, 469.68 ], "text": "Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14)", "html_text": "Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 444.03, 304.08, 469.68 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 444.03, 394.88, 469.68 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 444.03, 485.68, 469.68 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 444.03, 576.48, 469.68 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 31.68, 418.38, 576.48, 444.03 ], "cells": [ { "location": [ 31.68, 418.38, 122.48, 444.03 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 418.38, 213.28, 444.03 ], "text": "80013-07", "html_text": "80013-07", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 418.38, 304.08, 444.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 418.38, 394.88, 444.03 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 418.38, 485.68, 444.03 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 418.38, 576.48, 444.03 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 31.68, 392.73, 576.48, 418.38 ], "cells": [ { "location": [ 31.68, 392.73, 122.48, 418.38 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 392.73, 213.28, 418.38 ], "text": "80013-08", "html_text": "80013-08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 392.73, 304.08, 418.38 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 392.73, 394.88, 418.38 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 392.73, 485.68, 418.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 392.73, 576.48, 418.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 31.68, 367.08, 576.48, 392.73 ], "cells": [ { "location": [ 31.68, 367.08, 213.28, 392.73 ], "text": "Deficit in Anticipated Revenues:", "html_text": "Deficit in Anticipated Revenues:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 367.08, 304.08, 392.73 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 367.08, 394.88, 392.73 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 367.08, 485.68, 392.73 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 367.08, 576.48, 392.73 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 31.68, 341.43, 576.48, 367.08 ], "cells": [ { "location": [ 31.68, 341.43, 122.48, 367.08 ], "text": "Miscellaneous Revenues Anticipated", "html_text": "Miscellaneous Revenues Anticipated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 341.43, 213.28, 367.08 ], "text": "80013-09", "html_text": "80013-09", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 341.43, 304.08, 367.08 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 341.43, 394.88, 367.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 341.43, 485.68, 367.08 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 341.43, 576.48, 367.08 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 31.68, 315.78, 576.48, 341.43 ], "cells": [ { "location": [ 31.68, 315.78, 122.48, 341.43 ], "text": "Delinquent Tax Collections", "html_text": "Delinquent Tax Collections", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 315.78, 213.28, 341.43 ], "text": "80013-10", "html_text": "80013-10", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 315.78, 304.08, 341.43 ], "text": "140,579.29", "html_text": "140,579.29", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 315.78, 394.88, 341.43 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 315.78, 485.68, 341.43 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 315.78, 576.48, 341.43 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 31.68, 290.13, 576.48, 315.78 ], "cells": [ { "location": [ 31.68, 290.13, 122.48, 315.78 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 290.13, 213.28, 315.78 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 290.13, 304.08, 315.78 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 290.13, 394.88, 315.78 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 290.13, 485.68, 315.78 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 290.13, 576.48, 315.78 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 31.68, 264.48, 576.48, 290.13 ], "cells": [ { "location": [ 31.68, 264.48, 122.48, 290.13 ], "text": "Required Collection of Current Taxes", "html_text": "Required Collection of Current Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 264.48, 213.28, 290.13 ], "text": "80013-11", "html_text": "80013-11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 264.48, 304.08, 290.13 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 264.48, 394.88, 290.13 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 264.48, 485.68, 290.13 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 264.48, 576.48, 290.13 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 31.68, 238.83, 576.48, 264.48 ], "cells": [ { "location": [ 31.68, 238.83, 122.48, 264.48 ], "text": "Interfund Advances Originating in 2013", "html_text": "Interfund Advances Originating in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 238.83, 213.28, 264.48 ], "text": "80013-12", "html_text": "80013-12", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 238.83, 304.08, 264.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 238.83, 394.88, 264.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 238.83, 485.68, 264.48 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 238.83, 576.48, 264.48 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 31.68, 213.18, 576.48, 238.83 ], "cells": [ { "location": [ 31.68, 213.18, 122.48, 238.83 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 213.18, 213.28, 238.83 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 213.18, 304.08, 238.83 ], "text": ".", "html_text": ".", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 213.18, 394.88, 238.83 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 213.18, 485.68, 238.83 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 213.18, 576.48, 238.83 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 31.68, 187.53, 576.48, 213.18 ], "cells": [ { "location": [ 31.68, 187.53, 122.48, 213.18 ], "text": "PY Senior Disallowed", "html_text": "PY Senior Disallowed", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 187.53, 213.28, 213.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 187.53, 304.08, 213.18 ], "text": "2,250.00", "html_text": "2,250.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 187.53, 394.88, 213.18 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 187.53, 485.68, 213.18 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 187.53, 576.48, 213.18 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 31.68, 161.88, 576.48, 187.53 ], "cells": [ { "location": [ 31.68, 161.88, 122.48, 187.53 ], "text": "Refund PY Revenue", "html_text": "Refund PY Revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 161.88, 213.28, 187.53 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 161.88, 304.08, 187.53 ], "text": "177.96", "html_text": "177.96", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 161.88, 394.88, 187.53 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 161.88, 485.68, 187.53 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 161.88, 576.48, 187.53 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 31.68, 136.23, 576.48, 161.88 ], "cells": [ { "location": [ 31.68, 136.23, 122.48, 161.88 ], "text": "Cancel Grant Receivables", "html_text": "Cancel Grant Receivables", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 136.23, 213.28, 161.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 136.23, 304.08, 161.88 ], "text": "22,695.81", "html_text": "22,695.81", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 136.23, 394.88, 161.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 136.23, 485.68, 161.88 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 136.23, 576.48, 161.88 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 31.68, 110.58, 576.48, 136.23 ], "cells": [ { "location": [ 31.68, 110.58, 122.48, 136.23 ], "text": "Deficit Balance - To Trial Balance (Sheet 3)", "html_text": "Deficit Balance - To Trial Balance (Sheet 3)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 110.58, 213.28, 136.23 ], "text": "80013-13", "html_text": "80013-13", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 110.58, 304.08, 136.23 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 110.58, 394.88, 136.23 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 110.58, 485.68, 136.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 110.58, 576.48, 136.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 31.68, 84.93, 576.48, 110.58 ], "cells": [ { "location": [ 31.68, 84.93, 122.48, 110.58 ], "text": "Surplus Balance - To Surplus (Sheet 21)", "html_text": "Surplus Balance - To Surplus (Sheet 21)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 84.93, 213.28, 110.58 ], "text": "80013-14", "html_text": "80013-14", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 84.93, 304.08, 110.58 ], "text": "2,522,679.56", "html_text": "2,522,679.56", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 84.93, 394.88, 110.58 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 84.93, 485.68, 110.58 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 84.93, 576.48, 110.58 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 31.68, 59.28, 576.48, 84.93 ], "cells": [ { "location": [ 31.68, 59.28, 122.48, 84.93 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 122.48, 59.28, 213.28, 84.93 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 213.28, 59.28, 304.08, 84.93 ], "text": "2,688,382.62", "html_text": "2,688,382.62", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.08, 59.28, 394.88, 84.93 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 394.88, 59.28, 485.68, 84.93 ], "text": "2,688,382.62", "html_text": "2,688,382.62", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.68, 59.28, 576.48, 84.93 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 6, "ref": "#/tables/0", "reading_order": 1 }, { "page": 31, "type": "TOC", "location": { "l": 37.136, "t": 965.4996, "r": 568.8387, "b": 80.4594 }, "text": "", "items": [ { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.136, "t": 826.1478, "r": 567.6387, "b": 809.3394 }, "text": "Excess ofanticipated Revenues: XXXXXXXX XX XXXXXXXX", "title": "Excess ofanticipated Revenues: XXXXXXXX XX XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 0, "reading_order": 0 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 368.1351, "t": 750.7878, "r": 460.5982, "b": 733.9794 }, "text": "XXXXXXXX", "title": "XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 1, "reading_order": 1 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 56.8328, "t": 623.1078, "r": 460.8382, "b": 606.2994 }, "text": "Payments in Lieu ofTaxes on Real Property 81120- XXXXXXXX", "title": "Payments in Lieu ofTaxes on Real Property 81120- XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 2, "reading_order": 2 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.725, "t": 597.9078, "r": 460.8382, "b": 581.0994 }, "text": "Sale ofMunicipal Assets XXXXXXXX", "title": "Sale ofMunicipal Assets XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 3, "reading_order": 3 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.3889, "t": 447.6678, "r": 567.878, "b": 430.6194 }, "text": "Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XXXXXXXX XX XXXXXXXX", "title": "Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XXXXXXXX XX XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 4, "reading_order": 4 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 57.0682, "t": 422.4678, "r": 568.1188, "b": 405.4194 }, "text": "Balance January 1,2013 80013-07 XXXXXXXX", "title": "Balance January 1,2013 80013-07 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 5, "reading_order": 5 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.6267, "t": 372.3079, "r": 568.1181, "b": 355.4995 }, "text": "Deficit in Anticipated Revenues: XXXXXXXX XX XXXXXXXX", "title": "Deficit in Anticipated Revenues: XXXXXXXX XX XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 6, "reading_order": 6 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 57.0682, "t": 397.5078, "r": 461.0782, "b": 380.6994 }, "text": "Balance December 31,2013 80013-08 XXXXXXXX", "title": "Balance December 31,2013 80013-08 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 7, "reading_order": 7 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 57.3082, "t": 347.3478, "r": 568.1181, "b": 330.5394 }, "text": "Miscellaneous Revenues Anticipated 80013-09 0.00 XXXXXXXX", "title": "Miscellaneous Revenues Anticipated 80013-09 0.00 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 8, "reading_order": 8 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 57.3067, "t": 322.6278, "r": 568.3588, "b": 305.5794 }, "text": "Delinquent Tax Collections 80013-10 140,579.29 XXXXXXXX", "title": "Delinquent Tax Collections 80013-10 140,579.29 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 9, "reading_order": 9 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 475.8952, "t": 297.4279, "r": 568.3588, "b": 280.3795 }, "text": "XXXXXXXX", "title": "XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 10, "reading_order": 10 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 57.3067, "t": 272.2278, "r": 568.3581, "b": 255.1794 }, "text": "Required Collection ofCurrent Taxes 80013-11 XXXXXXXX", "title": "Required Collection ofCurrent Taxes 80013-11 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 11, "reading_order": 11 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.8423, "t": 247.0278, "r": 568.3581, "b": 230.2194 }, "text": "Interfund Advances Originating.in 2013 80013-12 XXXXXXXX", "title": "Interfund Advances Originating.in 2013 80013-12 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 12, "reading_order": 12 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 475.8952, "t": 222.0678, "r": 568.5987, "b": 205.2594 }, "text": "XXXXXXXX", "title": "XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 13, "reading_order": 13 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 37.8681, "t": 197.1078, "r": 568.5987, "b": 180.0594 }, "text": "PY Senior Disallowed 2,250.00 XXXXXXXX", "title": "PY Senior Disallowed 2,250.00 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 14, "reading_order": 14 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 46.9867, "t": 172.1478, "r": 568.5982, "b": 155.3394 }, "text": "Refund PY Revenue 177.96 XXXXXXXX", "title": "Refund PY Revenue 177.96 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 15, "reading_order": 15 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 38.2873, "t": 147.1878, "r": 568.5982, "b": 130.1394 }, "text": "Cancel Grant Receivables 22,695.81 XXXXXXXX", "title": "Cancel Grant Receivables 22,695.81 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 16, "reading_order": 16 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 38.685, "t": 97.2678, "r": 568.8387, "b": 80.4594 }, "text": "Surplus Balance - To Surplus (Sheet 21) 80013-14 2,522,679.56 XXXXXXXX", "title": "Surplus Balance - To Surplus (Sheet 21) 80013-14 2,522,679.56 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 17, "reading_order": 17 }, { "page": 31, "type": "TOC_ITEM", "location": { "l": 38.1067, "t": 122.2278, "r": 461.7982, "b": 105.1794 }, "text": "Deficit Balance - To Trial Balance (Sheet 3) 80013-13 XXXXXXXX", "title": "Deficit Balance - To Trial Balance (Sheet 3) 80013-13 XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 18, "reading_order": 18 } ], "reading_order": 2 }, { "page": 31, "type": "TEXT", "location": { "l": 285.36, "t": 46.8, "r": 326.4, "b": 34.32 }, "text": "Sheet 19", "reading_order": 3 } ] }, { "page": 32, "items": [ { "page": 32, "type": "TITLE", "location": { "l": 62.64, "t": 950.4, "r": 520.56, "b": 903.6 }, "text": "SCHEDULE OF MISCELLANEOUS REVENUES\nNOT ANTICIPATED", "reading_order": 0, "level": 3 }, { "page": 32, "type": "TABLE", "location": { "l": 34.32, "t": 892.8, "r": 546.48, "b": 47.28 }, "text": "
SourceAmount Realized
2% ADMIN FEE-SR CIT/VET TAX DEDUCTION10,759.38
ADMINISTRATIVE FEES354.00
AUCTION8,000.00
BID FEES1,450.00
CLERK7,358.19
COURT OVERPAYMENTS200.00
GAS & FUEL REIMBURSEMENT74,041.30
INSURANCE REIMBURSEMENTS24,305.15
LIBRARY WATER2,500.00
MISCELLANEOUS2,990.31
MV INSPECTION FINES3,742.50
NON SUFFICIENT FUNDS120.00
OCEAN COUNTY RENT OF POLLING PLACES4,581.56
OCEAN CTY JOINT INS FUND DIVIDEND17,916.51
PILOT PROGRAM20,274.66
POLICE ALARM FINES7,425.00
RESOLUTION FEES3,900.00
RESTITUTION950.00
SHARED SERVICES/ANIMAL CONTROL4,811.00
SUBDIVISION FEES4,772.45
SURCHARGE O/S EMPLOYMENT138,091.80
TAX COLLECTOR115,895.59
TELEPHONE REVENUE49,265.60
TOWER RENTAL68,681.80
VENDING MACHINES413.74
Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)$ 572,800.54
", "rows": [ { "row_index": 0, "location": [ 34.32, 866.3775, 546.48, 892.8 ], "cells": [ { "location": [ 34.32, 866.3775, 205.04, 892.8 ], "text": "Source", "html_text": "Source", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 866.3775, 546.48, 892.8 ], "text": "Amount Realized", "html_text": "Amount Realized", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 34.32, 839.955, 546.48, 866.3775 ], "cells": [ { "location": [ 34.32, 839.955, 205.04, 866.3775 ], "text": "2% ADMIN FEE-SR CIT/VET TAX DEDUCTION", "html_text": "2% ADMIN FEE-SR CIT/VET TAX DEDUCTION", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 839.955, 375.76, 866.3775 ], "text": "10,759.38", "html_text": "10,759.38", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 839.955, 546.48, 866.3775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 34.32, 813.5325, 546.48, 839.955 ], "cells": [ { "location": [ 34.32, 813.5325, 205.04, 839.955 ], "text": "ADMINISTRATIVE FEES", "html_text": "ADMINISTRATIVE FEES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 813.5325, 375.76, 839.955 ], "text": "354.00", "html_text": "354.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 813.5325, 546.48, 839.955 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.32, 787.11, 546.48, 813.5325 ], "cells": [ { "location": [ 34.32, 787.11, 205.04, 813.5325 ], "text": "AUCTION", "html_text": "AUCTION", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 787.11, 375.76, 813.5325 ], "text": "8,000.00", "html_text": "8,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 787.11, 546.48, 813.5325 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 34.32, 760.6875, 546.48, 787.11 ], "cells": [ { "location": [ 34.32, 760.6875, 205.04, 787.11 ], "text": "BID FEES", "html_text": "BID FEES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 760.6875, 375.76, 787.11 ], "text": "1,450.00", "html_text": "1,450.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 760.6875, 546.48, 787.11 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.32, 734.265, 546.48, 760.6875 ], "cells": [ { "location": [ 34.32, 734.265, 205.04, 760.6875 ], "text": "CLERK", "html_text": "CLERK", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 734.265, 375.76, 760.6875 ], "text": "7,358.19", "html_text": "7,358.19", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 734.265, 546.48, 760.6875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 34.32, 707.8425, 546.48, 734.265 ], "cells": [ { "location": [ 34.32, 707.8425, 205.04, 734.265 ], "text": "COURT OVERPAYMENTS", "html_text": "COURT OVERPAYMENTS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 707.8425, 375.76, 734.265 ], "text": "200.00", "html_text": "200.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 707.8425, 546.48, 734.265 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.32, 681.42, 546.48, 707.8425 ], "cells": [ { "location": [ 34.32, 681.42, 205.04, 707.8425 ], "text": "GAS & FUEL REIMBURSEMENT", "html_text": "GAS & FUEL REIMBURSEMENT", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 681.42, 375.76, 707.8425 ], "text": "74,041.30", "html_text": "74,041.30", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 681.42, 546.48, 707.8425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 34.32, 654.9975, 546.48, 681.42 ], "cells": [ { "location": [ 34.32, 654.9975, 205.04, 681.42 ], "text": "INSURANCE REIMBURSEMENTS", "html_text": "INSURANCE REIMBURSEMENTS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 654.9975, 375.76, 681.42 ], "text": "24,305.15", "html_text": "24,305.15", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 654.9975, 546.48, 681.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 34.32, 628.575, 546.48, 654.9975 ], "cells": [ { "location": [ 34.32, 628.575, 205.04, 654.9975 ], "text": "LIBRARY WATER", "html_text": "LIBRARY WATER", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 628.575, 375.76, 654.9975 ], "text": "2,500.00", "html_text": "2,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 628.575, 546.48, 654.9975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 34.32, 602.1525, 546.48, 628.575 ], "cells": [ { "location": [ 34.32, 602.1525, 205.04, 628.575 ], "text": "MISCELLANEOUS", "html_text": "MISCELLANEOUS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 602.1525, 375.76, 628.575 ], "text": "2,990.31", "html_text": "2,990.31", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 602.1525, 546.48, 628.575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 34.32, 575.73, 546.48, 602.1525 ], "cells": [ { "location": [ 34.32, 575.73, 205.04, 602.1525 ], "text": "MV INSPECTION FINES", "html_text": "MV INSPECTION FINES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 575.73, 375.76, 602.1525 ], "text": "3,742.50", "html_text": "3,742.50", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 575.73, 546.48, 602.1525 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 34.32, 549.3075, 546.48, 575.73 ], "cells": [ { "location": [ 34.32, 549.3075, 205.04, 575.73 ], "text": "NON SUFFICIENT FUNDS", "html_text": "NON SUFFICIENT FUNDS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 549.3075, 375.76, 575.73 ], "text": "120.00", "html_text": "120.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 549.3075, 546.48, 575.73 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 34.32, 522.885, 546.48, 549.3075 ], "cells": [ { "location": [ 34.32, 522.885, 205.04, 549.3075 ], "text": "OCEAN COUNTY RENT OF POLLING PLACES", "html_text": "OCEAN COUNTY RENT OF POLLING PLACES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 522.885, 375.76, 549.3075 ], "text": "4,581.56", "html_text": "4,581.56", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 522.885, 546.48, 549.3075 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 34.32, 496.4625, 546.48, 522.885 ], "cells": [ { "location": [ 34.32, 496.4625, 205.04, 522.885 ], "text": "OCEAN CTY JOINT INS FUND DIVIDEND", "html_text": "OCEAN CTY JOINT INS FUND DIVIDEND", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 496.4625, 375.76, 522.885 ], "text": "17,916.51", "html_text": "17,916.51", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 496.4625, 546.48, 522.885 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 34.32, 470.04, 546.48, 496.4625 ], "cells": [ { "location": [ 34.32, 470.04, 205.04, 496.4625 ], "text": "PILOT PROGRAM", "html_text": "PILOT PROGRAM", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 470.04, 375.76, 496.4625 ], "text": "20,274.66", "html_text": "20,274.66", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 470.04, 546.48, 496.4625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 34.32, 443.6175, 546.48, 470.04 ], "cells": [ { "location": [ 34.32, 443.6175, 205.04, 470.04 ], "text": "POLICE ALARM FINES", "html_text": "POLICE ALARM FINES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 443.6175, 375.76, 470.04 ], "text": "7,425.00", "html_text": "7,425.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 443.6175, 546.48, 470.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 34.32, 417.195, 546.48, 443.6175 ], "cells": [ { "location": [ 34.32, 417.195, 205.04, 443.6175 ], "text": "RESOLUTION FEES", "html_text": "RESOLUTION FEES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 417.195, 375.76, 443.6175 ], "text": "3,900.00", "html_text": "3,900.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 417.195, 546.48, 443.6175 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 34.32, 390.7725, 546.48, 417.195 ], "cells": [ { "location": [ 34.32, 390.7725, 205.04, 417.195 ], "text": "RESTITUTION", "html_text": "RESTITUTION", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 390.7725, 375.76, 417.195 ], "text": "950.00", "html_text": "950.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 390.7725, 546.48, 417.195 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 34.32, 364.35, 546.48, 390.7725 ], "cells": [ { "location": [ 34.32, 364.35, 205.04, 390.7725 ], "text": "SHARED SERVICES/ANIMAL CONTROL", "html_text": "SHARED SERVICES/ANIMAL CONTROL", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 364.35, 375.76, 390.7725 ], "text": "4,811.00", "html_text": "4,811.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 364.35, 546.48, 390.7725 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 34.32, 337.9275, 546.48, 364.35 ], "cells": [ { "location": [ 34.32, 337.9275, 205.04, 364.35 ], "text": "SUBDIVISION FEES", "html_text": "SUBDIVISION FEES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 337.9275, 375.76, 364.35 ], "text": "4,772.45", "html_text": "4,772.45", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 337.9275, 546.48, 364.35 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 34.32, 311.505, 546.48, 337.9275 ], "cells": [ { "location": [ 34.32, 311.505, 205.04, 337.9275 ], "text": "SURCHARGE O/S EMPLOYMENT", "html_text": "SURCHARGE O/S EMPLOYMENT", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 311.505, 375.76, 337.9275 ], "text": "138,091.80", "html_text": "138,091.80", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 311.505, 546.48, 337.9275 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 34.32, 285.0825, 546.48, 311.505 ], "cells": [ { "location": [ 34.32, 285.0825, 205.04, 311.505 ], "text": "TAX COLLECTOR", "html_text": "TAX COLLECTOR", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 285.0825, 375.76, 311.505 ], "text": "115,895.59", "html_text": "115,895.59", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 285.0825, 546.48, 311.505 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 34.32, 258.66, 546.48, 285.0825 ], "cells": [ { "location": [ 34.32, 258.66, 205.04, 285.0825 ], "text": "TELEPHONE REVENUE", "html_text": "TELEPHONE REVENUE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 258.66, 375.76, 285.0825 ], "text": "49,265.60", "html_text": "49,265.60", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 258.66, 546.48, 285.0825 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 34.32, 232.2375, 546.48, 258.66 ], "cells": [ { "location": [ 34.32, 232.2375, 205.04, 258.66 ], "text": "TOWER RENTAL", "html_text": "TOWER RENTAL", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 232.2375, 375.76, 258.66 ], "text": "68,681.80", "html_text": "68,681.80", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 232.2375, 546.48, 258.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 34.32, 205.815, 546.48, 232.2375 ], "cells": [ { "location": [ 34.32, 205.815, 205.04, 232.2375 ], "text": "VENDING MACHINES", "html_text": "VENDING MACHINES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 205.815, 375.76, 232.2375 ], "text": "413.74", "html_text": "413.74", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 205.815, 546.48, 232.2375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 34.32, 179.3925, 546.48, 205.815 ], "cells": [ { "location": [ 34.32, 179.3925, 205.04, 205.815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 179.3925, 375.76, 205.815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 179.3925, 546.48, 205.815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 34.32, 152.97, 546.48, 179.3925 ], "cells": [ { "location": [ 34.32, 152.97, 205.04, 179.3925 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 152.97, 375.76, 179.3925 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 152.97, 546.48, 179.3925 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 34.32, 126.5475, 546.48, 152.97 ], "cells": [ { "location": [ 34.32, 126.5475, 205.04, 152.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 126.5475, 375.76, 152.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 126.5475, 546.48, 152.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 34.32, 100.125, 546.48, 126.5475 ], "cells": [ { "location": [ 34.32, 100.125, 205.04, 126.5475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 100.125, 375.76, 126.5475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 100.125, 546.48, 126.5475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 34.32, 73.7025, 546.48, 100.125 ], "cells": [ { "location": [ 34.32, 73.7025, 205.04, 100.125 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 73.7025, 375.76, 100.125 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 73.7025, 546.48, 100.125 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 34.32, 47.28, 546.48, 73.7025 ], "cells": [ { "location": [ 34.32, 47.28, 205.04, 73.7025 ], "text": "Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)", "html_text": "Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 205.04, 47.28, 375.76, 73.7025 ], "text": "$ 572,800.54", "html_text": "$ 572,800.54", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.76, 47.28, 546.48, 73.7025 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 }, { "page": 32, "type": "TEXT", "location": { "l": 288.72, "t": 48, "r": 328.08, "b": 35.04 }, "text": "Sheet 20", "reading_order": 2 } ] }, { "page": 33, "items": [ { "page": 33, "type": "TITLE", "location": { "l": 146.4, "t": 970.08, "r": 426.48, "b": 923.76 }, "text": "SURPLUS - CURRENT FUND\nYEAR 2013", "reading_order": 0, "level": 3 }, { "page": 33, "type": "TEXT", "location": { "l": 33.84, "t": 909.36, "r": 572.16, "b": 884.8533 }, "text": "Debit Credit", "reading_order": 1 }, { "page": 33, "type": "LIST_ITEM", "location": { "l": 33.84, "t": 884.8533, "r": 572.16, "b": 860.3467 }, "text": "Balance January 1, 2013 80014-01 XXXXXXXX XX 2,549,912.70", "marker": "1.", "list_id": "L5", "level": 0, "reading_order": 2 }, { "page": 33, "type": "LIST_ITEM", "location": { "l": 33.84, "t": 860.3467, "r": 572.16, "b": 835.84 }, "text": "XXXXXXXX XX", "marker": "2.", "list_id": "L5", "level": 0, "reading_order": 3 }, { "page": 33, "type": "LIST_ITEM", "location": { "l": 33.84, "t": 835.84, "r": 572.16, "b": 811.3333 }, "text": "Excess Resulting from 2013 Operations 80014-02 XXXXXXXX XX 2,522,679.56", "marker": "3.", "list_id": "L5", "level": 0, "reading_order": 4 }, { "page": 33, "type": "TOC", "location": { "l": 37.1381, "t": 838.7454, "r": 566.6763, "b": 700.6042 }, "text": "", "items": [ { "page": 33, "type": "TOC_ITEM", "location": { "l": 37.1381, "t": 838.7454, "r": 464.4363, "b": 823.0042 }, "text": "2. XXXXXXXX", "title": "2. XXXXXXXX", "page_target": null, "page_start": null, "page_end": null, "row_index": 0, "reading_order": 0 } ], "reading_order": 5 }, { "page": 33, "type": "LIST_ITEM", "location": { "l": 33.84, "t": 811.3333, "r": 572.16, "b": 786.8267 }, "text": "Amount Appropriated in the 2013 Budget - Cash 80014-03 2,200,000.00 XXXXXXXX XX", "marker": "4.", "list_id": "L6", "level": 0, "reading_order": 6 }, { "page": 33, "type": "LIST_ITEM", "location": { "l": 33.84, "t": 786.8267, "r": 572.16, "b": 762.32 }, "text": "Amount Appropriated in the 2013 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 0.00 XXXXXXXX XX", "marker": "5.", "list_id": "L6", "level": 0, "reading_order": 7 }, { "page": 33, "type": "TOC_ITEM", "location": { "l": 37.1573, "t": 790.9854, "r": 566.6763, "b": 775.2442 }, "text": "4. Amount Appropriated in the 2013 Budget - Cash 80014-03 2,200,000.00 XXXXXXXX", "value": "XX", "reading_order": 8 }, { "page": 33, "type": "TEXT", "location": { "l": 33.84, "t": 762.32, "r": 572.16, "b": 737.8133 }, "text": "6. XXXXXXXX XX", "reading_order": 9 }, { "page": 33, "type": "TOC_ITEM", "location": { "l": 50.8514, "t": 763.1454, "r": 566.6763, "b": 747.4042 }, "text": "ten Consent of Director ofLocal Government Services 80014-04 0.00 XXXXXXXX", "value": "XX", "reading_order": 10 }, { "page": 33, "type": "TEXT", "location": { "l": 33.84, "t": 737.8133, "r": 572.16, "b": 713.3067 }, "text": "7. Balance December 31, 2013 80014-05 2,872,592.26 XXXXXXXX XX", "reading_order": 11 }, { "page": 33, "type": "TOC_ITEM", "location": { "l": 37.5563, "t": 739.1454, "r": 566.6763, "b": 723.4042 }, "text": "6. XXXXXXXX", "value": "XX", "reading_order": 12 }, { "page": 33, "type": "TEXT", "location": { "l": 33.84, "t": 713.3067, "r": 572.16, "b": 688.8 }, "text": "5,072,592.26 5,072,592.26", "reading_order": 13 }, { "page": 33, "type": "TOC_ITEM", "location": { "l": 37.5731, "t": 716.3454, "r": 566.6763, "b": 700.6042 }, "text": "7. Balance December 31,2013 80014-05 2,872,592.26 XXXXXXXX", "value": "XX", "reading_order": 14 }, { "page": 33, "type": "TEXT", "location": { "l": 60.96, "t": 662.64, "r": 516, "b": 614.16 }, "text": "ANALYSIS OF BALANCE DECEMBER, 31, 2013 (FROM CURRENT FUND - TRIAL BALANCE)", "reading_order": 15 }, { "page": 33, "type": "TABLE", "location": { "l": 33.84, "t": 605.04, "r": 570.96, "b": 167.76 }, "text": "
Cash80014-069,986,192.68
Investments80014-07
Change Fund1,135.00
Sub Total9,987,327.68
Deduct Cash Liabilities Marked with "C" on Trial Balance80014-087,156,571.62
Cash Surplus80014-092,830,756.06
Deficit in Cash Surplus80014-100.00
Other Assets Pledged to Surplus:*
(1) Due from State of N.J. Senior Citizens and Veterans Deduction80014-1619,694.40
Deferred Charges#80014-1222,141.80
Cash Deficit#80014-13
Total Other Assets80014-1441,836.20
", "rows": [ { "row_index": 0, "location": [ 33.84, 579.3176, 570.96, 605.04 ], "cells": [ { "location": [ 33.84, 579.3176, 570.96, 605.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 33.84, 553.5953, 570.96, 579.3176 ], "cells": [ { "location": [ 33.84, 553.5953, 141.264, 579.3176 ], "text": "Cash", "html_text": "Cash", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 553.5953, 356.112, 579.3176 ], "text": "80014-06", "html_text": "80014-06", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 553.5953, 463.536, 579.3176 ], "text": "9,986,192.68", "html_text": "9,986,192.68", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 553.5953, 570.96, 579.3176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 33.84, 527.8729, 570.96, 553.5953 ], "cells": [ { "location": [ 33.84, 527.8729, 141.264, 553.5953 ], "text": "Investments", "html_text": "Investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 527.8729, 356.112, 553.5953 ], "text": "80014-07", "html_text": "80014-07", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 527.8729, 463.536, 553.5953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 527.8729, 570.96, 553.5953 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 33.84, 502.1506, 570.96, 527.8729 ], "cells": [ { "location": [ 33.84, 502.1506, 356.112, 527.8729 ], "text": "Change Fund", "html_text": "Change Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 502.1506, 463.536, 527.8729 ], "text": "1,135.00", "html_text": "1,135.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 502.1506, 570.96, 527.8729 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 33.84, 476.4282, 570.96, 502.1506 ], "cells": [ { "location": [ 33.84, 476.4282, 356.112, 502.1506 ], "text": "Sub Total", "html_text": "Sub Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 476.4282, 463.536, 502.1506 ], "text": "9,987,327.68", "html_text": "9,987,327.68", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 476.4282, 570.96, 502.1506 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 33.84, 450.7059, 570.96, 476.4282 ], "cells": [ { "location": [ 33.84, 450.7059, 141.264, 476.4282 ], "text": "Deduct Cash Liabilities Marked with \"C\" on Trial Balance", "html_text": "Deduct Cash Liabilities Marked with \"C\" on Trial Balance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 450.7059, 356.112, 476.4282 ], "text": "80014-08", "html_text": "80014-08", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 450.7059, 463.536, 476.4282 ], "text": "7,156,571.62", "html_text": "7,156,571.62", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 450.7059, 570.96, 476.4282 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 33.84, 424.9835, 570.96, 450.7059 ], "cells": [ { "location": [ 33.84, 424.9835, 141.264, 450.7059 ], "text": "Cash Surplus", "html_text": "Cash Surplus", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 424.9835, 356.112, 450.7059 ], "text": "80014-09", "html_text": "80014-09", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 424.9835, 463.536, 450.7059 ], "text": "2,830,756.06", "html_text": "2,830,756.06", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 424.9835, 570.96, 450.7059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 33.84, 399.2612, 570.96, 424.9835 ], "cells": [ { "location": [ 33.84, 399.2612, 141.264, 424.9835 ], "text": "Deficit in Cash Surplus", "html_text": "Deficit in Cash Surplus", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 399.2612, 356.112, 424.9835 ], "text": "80014-10", "html_text": "80014-10", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 399.2612, 463.536, 424.9835 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 399.2612, 570.96, 424.9835 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 33.84, 373.5388, 570.96, 399.2612 ], "cells": [ { "location": [ 33.84, 373.5388, 356.112, 399.2612 ], "text": "Other Assets Pledged to Surplus:*", "html_text": "Other Assets Pledged to Surplus:*", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 373.5388, 463.536, 399.2612 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 373.5388, 570.96, 399.2612 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 33.84, 347.8165, 570.96, 373.5388 ], "cells": [ { "location": [ 33.84, 347.8165, 141.264, 373.5388 ], "text": "(1) Due from State of N.J. Senior Citizens and Veterans Deduction", "html_text": "(1) Due from State of N.J. Senior Citizens and Veterans Deduction", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 347.8165, 248.688, 373.5388 ], "text": "80014-16", "html_text": "80014-16", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 347.8165, 356.112, 373.5388 ], "text": "19,694.40", "html_text": "19,694.40", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 347.8165, 463.536, 373.5388 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 347.8165, 570.96, 373.5388 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 33.84, 322.0941, 570.96, 347.8165 ], "cells": [ { "location": [ 33.84, 322.0941, 141.264, 347.8165 ], "text": "Deferred Charges#", "html_text": "Deferred Charges#", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 322.0941, 248.688, 347.8165 ], "text": "80014-12", "html_text": "80014-12", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 322.0941, 356.112, 347.8165 ], "text": "22,141.80", "html_text": "22,141.80", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 322.0941, 463.536, 347.8165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 322.0941, 570.96, 347.8165 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 11, "location": [ 33.84, 296.3718, 570.96, 322.0941 ], "cells": [ { "location": [ 33.84, 296.3718, 141.264, 322.0941 ], "text": "Cash Deficit#", "html_text": "Cash Deficit#", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 296.3718, 248.688, 322.0941 ], "text": "80014-13", "html_text": "80014-13", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 296.3718, 356.112, 322.0941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 296.3718, 463.536, 322.0941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 296.3718, 570.96, 322.0941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 12, "location": [ 33.84, 270.6494, 570.96, 296.3718 ], "cells": [ { "location": [ 33.84, 270.6494, 141.264, 296.3718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 270.6494, 248.688, 296.3718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 270.6494, 356.112, 296.3718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 270.6494, 463.536, 296.3718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 270.6494, 570.96, 296.3718 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 13, "location": [ 33.84, 244.9271, 570.96, 270.6494 ], "cells": [ { "location": [ 33.84, 244.9271, 141.264, 270.6494 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 244.9271, 248.688, 270.6494 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 244.9271, 356.112, 270.6494 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 244.9271, 463.536, 270.6494 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 244.9271, 570.96, 270.6494 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 14, "location": [ 33.84, 219.2047, 570.96, 244.9271 ], "cells": [ { "location": [ 33.84, 219.2047, 141.264, 244.9271 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 219.2047, 248.688, 244.9271 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 219.2047, 356.112, 244.9271 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 219.2047, 463.536, 244.9271 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 219.2047, 570.96, 244.9271 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 15, "location": [ 33.84, 193.4824, 570.96, 219.2047 ], "cells": [ { "location": [ 33.84, 193.4824, 141.264, 219.2047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 193.4824, 248.688, 219.2047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 248.688, 193.4824, 356.112, 219.2047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 193.4824, 463.536, 219.2047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 193.4824, 570.96, 219.2047 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 16, "location": [ 33.84, 167.76, 570.96, 193.4824 ], "cells": [ { "location": [ 33.84, 167.76, 141.264, 193.4824 ], "text": "Total Other Assets", "html_text": "Total Other Assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.264, 167.76, 356.112, 193.4824 ], "text": "80014-14", "html_text": "80014-14", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 356.112, 167.76, 463.536, 193.4824 ], "text": "41,836.20", "html_text": "41,836.20", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 463.536, 167.76, 570.96, 193.4824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 17, "n_cols": 5, "ref": "#/tables/1", "reading_order": 16 }, { "page": 33, "type": "TEXT", "location": { "l": 34.8, "t": 167.28, "r": 490.8, "b": 72.72 }, "text": "* IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS 80014-15\nWOULD ALSO BE PLEDGED TO CASH LIABILITIES.\n# MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2014 BUDGET.\n(1) MAY BE ALLOWED UNDER CERTAIN CONDITIONS.\nNOTE: Deferred charges for authorizations under N.J.S. 40A:4-55 (Tax Map, etc.), N.J.S. 40A:4-55 (Flood Damage, etc.), N.J.S. 40A:4-55.1 (Roads and Bridges, etc.) and N.J.S. 40A:4-55.13 (Public Exigencies, etc.) to the extent of emergency notes issued and outstanding for such purposes, together with such emergency notes, may be omitted from this analysis.", "reading_order": 17 }, { "page": 33, "type": "TEXT", "location": { "l": 287.04, "t": 27.36, "r": 325.44, "b": 15.12 }, "text": "Sheet 21", "reading_order": 18 } ] }, { "page": 34, "items": [ { "page": 34, "type": "TITLE", "location": { "l": 140.88, "t": 950.64, "r": 428.16, "b": 909.12 }, "text": "(FOR MUNICIPALITIES ONLY)\nCURRENT TAXES - 2013 LEVY", "reading_order": 0, "level": 1 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.56, "t": 900.24, "r": 521.76, "b": 857.04 }, "text": "Amount of Levy as per Duplicate (Analysis) # 82101-00 135,928,158.41 or\n(Abstract of Ratables) 82113-00 _____", "marker": "1.", "list_id": "L7", "level": 0, "reading_order": 1 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.56, "t": 851.28, "r": 520.08, "b": 832.32 }, "text": "82102-00 5,549,088.87", "marker": "2.", "list_id": "L7", "level": 0, "reading_order": 2 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 59.28, "t": 850.32, "r": 232.08, "b": 834.48 }, "text": "Amount of Levy Special District Taxes", "marker": "2.", "list_id": "L7", "level": 0, "reading_order": 3 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 59.76, "t": 827.52, "r": 237.84, "b": 799.92 }, "text": "Amount Levied for Omitted Taxes under N.J.S.A. 54:4-63.12 et seq.", "marker": "3.", "list_id": "L7", "level": 0, "reading_order": 4 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 59.52, "t": 826.56, "r": 522.24, "b": 799.2 }, "text": "82103-00 $_____", "marker": "3.", "list_id": "L7", "level": 0, "reading_order": 5 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.56, "t": 793.2, "r": 521.52, "b": 766.08 }, "text": "Amount Levied for Added Taxes under N.J.S.A. 54:4-63.1 et seq. 82104-00 $ \\underline{\\hspace{2em}}374,621.99", "marker": "4.", "list_id": "L7", "level": 0, "reading_order": 6 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 59.76, "t": 757.2, "r": 502.08, "b": 731.28 }, "text": "5a. Subtotal 2013 Levy 141,851,869.27\n-1notions due to tax appeals **", "list_id": "L7", "level": 0, "reading_order": 7 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 57.84, "t": 743.04, "r": 206.64, "b": 728.16 }, "text": "5b. Reductions due to tax appeals *", "list_id": "L7", "level": 0, "reading_order": 8 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 55.44, "t": 727.68, "r": 520.32, "b": 712.8 }, "text": "The quick brown fox jumps over the lazy dog.", "list_id": "L7", "level": 0, "reading_order": 9 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 57.6, "t": 727.44, "r": 162.24, "b": 713.04 }, "text": "5c. Total 2013 Tax Levy", "list_id": "L7", "level": 0, "reading_order": 10 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 391.92, "t": 728.4, "r": 521.28, "b": 711.12 }, "text": "82106-00 141,851,869.27", "list_id": "L7", "level": 0, "reading_order": 11 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 60, "t": 704.16, "r": 521.28, "b": 686.64 }, "text": "6 Transferred to Tax Title Liens 821(", "list_id": "L7", "level": 0, "reading_order": 12 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 60, "t": 680.64, "r": 521.04, "b": 663.12 }, "text": "Transferred to Foreclosed Property 82108-00 $0.00", "marker": "7.", "list_id": "L7", "level": 0, "reading_order": 13 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 62.4733, "t": 656.9088, "r": 192.8791, "b": 644.1024 }, "text": "Remitted, Abated or Canceled", "marker": "8.", "list_id": "L7", "level": 0, "reading_order": 14 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 62.2886, "t": 634.1088, "r": 145.5041, "b": 621.3024 }, "text": "Discount Allowed", "marker": "9.", "list_id": "L7", "level": 0, "reading_order": 15 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 619.92, "r": 524.16, "b": 592.71 }, "text": "Collected in Cash: In 2012 82121-00 640,208.47", "marker": "10.", "list_id": "L7", "level": 0, "reading_order": 16 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 592.71, "r": 524.16, "b": 565.5 }, "text": "In 2013* 82122-00 138,018,838.97", "list_id": "L7", "level": 0, "reading_order": 17 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 565.5, "r": 524.16, "b": 538.29 }, "text": "R.E.A.P. Revenue 82124-00 ", "list_id": "L7", "level": 0, "reading_order": 18 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 538.29, "r": 524.16, "b": 511.08 }, "text": "State's Share of 2013 Senior Citizens and Veterans Deductions Allowed 82123-00 547,750.00", "list_id": "L7", "level": 0, "reading_order": 19 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 511.08, "r": 524.16, "b": 483.87 }, "text": "Total to Line 14 82111-00 139,206,797.44", "list_id": "L7", "level": 0, "reading_order": 20 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 483.87, "r": 524.16, "b": 456.66 }, "text": "Total Credits 140,058,098.95", "marker": "11.", "list_id": "L7", "level": 0, "reading_order": 21 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 456.66, "r": 524.16, "b": 429.45 }, "text": "Amount Outstanding December 31, 2013 83120-00 1,793,770.32", "marker": "12.", "list_id": "L7", "level": 0, "reading_order": 22 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 58.32, "t": 429.45, "r": 524.16, "b": 402.24 }, "text": "Percentage of Cash Collections to Total 2013 Levy, (Item 10 divided by Item 5c) is 98.14% 82112-00", "marker": "13.", "list_id": "L7", "level": 0, "reading_order": 23 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 36.24, "t": 391.44, "r": 540.96, "b": 375.6 }, "text": "Note: If municipality conducted Accelerated Tax Sale or Tax Levy Sale check here ___ & complete sheet 22a", "list_id": "L7", "level": 0, "items": [ { "page": 34, "type": "LIST_ITEM", "location": { "l": 57.36, "t": 368.64, "r": 264, "b": 353.04 }, "text": "Calculation of Current Taxes Realized in Cash:", "marker": "14.", "list_id": "L7", "level": 1, "reading_order": 0 } ], "reading_order": 24 }, { "page": 34, "type": "TEXT", "location": { "l": 66.72, "t": 347.04, "r": 523.44, "b": 305.04 }, "text": "Total of Line 10 139,206,797.44 Less: Reserve for Tax Appeals Pending State Division of Tax Appeals \\underline{\\text{0.00}}", "reading_order": 25 }, { "page": 34, "type": "TEXT", "location": { "l": 69.6, "t": 298.8, "r": 522, "b": 282.48 }, "text": "To Current Taxes Realized in Cash (Sheet 17) 139,206,797.44", "reading_order": 26 }, { "page": 34, "type": "TEXT", "location": { "l": 35.76, "t": 274.8, "r": 357.12, "b": 211.2 }, "text": "Note A: In showing the above percentage the following should be noted:\nWhere Item 5 shows $1,500,000.00, and Item 10 shows $1,049,977.50, the percentage represented by the cash collections would be $1,049,977.50 / $1,500,000 or .699985. The correct percentage to be shown as Item 13 is 69.99% and not 70.00%, nor 69.99%", "reading_order": 27 }, { "page": 34, "type": "TEXT", "location": { "l": 36.24, "t": 203.52, "r": 343.2, "b": 175.92 }, "text": "# Note: On Item 1 if Duplicate (Analysis) Figure is used; be sure to include Senior Citizens and Veterans Deductions.", "reading_order": 28 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 168, "r": 276.48, "b": 154.56 }, "text": "* Include overpayments applied as part of 2013 collections.", "marker": "*", "list_id": "L8", "level": 0, "reading_order": 29 }, { "page": 34, "type": "TEXT", "location": { "l": 36.96, "t": 154.56, "r": 492.48, "b": 128.16 }, "text": "**Tax appeals pursuant to R.S. 54:3-21 et seq and/or R.S. 54:48-1 et seq approved by resolution of the governing body prior to introduction of municipal budget. (N.J.S.A. 40A:4-41)**", "reading_order": 30 }, { "page": 34, "type": "TEXT", "location": { "l": 288.72, "t": 45.12, "r": 325.44, "b": 33.84 }, "text": "Sheet 22", "reading_order": 31 } ] }, { "page": 35, "items": [ { "page": 35, "type": "TITLE", "location": { "l": 47.28, "t": 954.96, "r": 426.72, "b": 909.6 }, "text": "NOT APPLICABLE\nACCELERATED TAX SALE / TAX LEVY SALE - CHAPTER 99", "reading_order": 0, "level": 1 }, { "page": 35, "type": "TEXT", "location": { "l": 527.52, "t": 921.36, "r": 547.44, "b": 910.56 }, "text": "N/A", "reading_order": 1 }, { "page": 35, "type": "TITLE", "location": { "l": 81.84, "t": 894.72, "r": 390.48, "b": 878.88 }, "text": "To Calculate Underlying Tax Collection Rate for 2013", "reading_order": 2, "level": 1 }, { "page": 35, "type": "TEXT", "location": { "l": 59.76, "t": 862.08, "r": 411.36, "b": 836.16 }, "text": "Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997.", "reading_order": 3 }, { "page": 35, "type": "LIST_ITEM", "location": { "l": 38.16, "t": 825.12, "r": 176.16, "b": 811.2 }, "text": "(1) Utilizing Accelerated Tax Sale", "marker": "(1)", "list_id": "L9", "level": 0, "reading_order": 4 }, { "page": 35, "type": "TEXT", "location": { "l": 37.68, "t": 797.52, "r": 514.32, "b": 780 }, "text": "Total of Line 10 Collected in Cash (sheet 22).....$ ___", "reading_order": 5 }, { "page": 35, "type": "TEXT", "location": { "l": 37.92, "t": 767.76, "r": 514.56, "b": 750.72 }, "text": "LESS: Proceeds from Accelerated Tax Sale", "reading_order": 6 }, { "page": 35, "type": "TEXT", "location": { "l": 82.08, "t": 738.96, "r": 515.04, "b": 720.96 }, "text": "NET Cash Collected $___", "reading_order": 7 }, { "page": 35, "type": "TEXT", "location": { "l": 37.92, "t": 708.72, "r": 514.56, "b": 690.72 }, "text": "Line 5c (sheet 22) Total 2013 Tax Levy.....$ ___", "reading_order": 8 }, { "page": 35, "type": "TEXT", "location": { "l": 37.68, "t": 676.32, "r": 524.64, "b": 649.92 }, "text": "Percentage of Collection Excluding Accelerated Tax Sale Proceeds\n(Net Cash Collected divided by Item 5c) is..... ___ %", "reading_order": 9 }, { "page": 35, "type": "TITLE", "location": { "l": 38.16, "t": 534.72, "r": 149.04, "b": 520.08 }, "text": "(2) Utilizing Tax Levy Sale", "reading_order": 10, "level": 5 }, { "page": 35, "type": "TEXT", "location": { "l": 37.68, "t": 505.68, "r": 384, "b": 489.84 }, "text": "Total of Line 10 Collected in Cash (sheet 22).....$", "reading_order": 11 }, { "page": 35, "type": "TEXT", "location": { "l": 37.92, "t": 475.68, "r": 495.84, "b": 458.88 }, "text": "LESS: Proceeds from Tax Levy Sale (excluding premium)..... ___", "reading_order": 12 }, { "page": 35, "type": "TEXT", "location": { "l": 81.36, "t": 446.88, "r": 515.04, "b": 429.36 }, "text": "NET Cash Collected $ ___", "reading_order": 13 }, { "page": 35, "type": "TEXT", "location": { "l": 37.92, "t": 418.32, "r": 515.04, "b": 400.08 }, "text": "Line 5c (sheet 22) Total 2013Tax Levy.....$ ___", "reading_order": 14 }, { "page": 35, "type": "TEXT", "location": { "l": 38.16, "t": 386.4, "r": 523.2, "b": 360.96 }, "text": "Percentage of Collection Excluding Accelerated Tax Sale Proceeds\n(Net Cash Collected divided by Item 5c) is..... %", "reading_order": 15 }, { "page": 35, "type": "TEXT", "location": { "l": 290.88, "t": 46.32, "r": 329.04, "b": 34.56 }, "text": "Sheet 22a", "reading_order": 16 } ] }, { "page": 36, "items": [ { "page": 36, "type": "TITLE", "location": { "l": 79.68, "t": 961.68, "r": 560.4, "b": 918.48 }, "text": "SCHEDULE OF DUE FROM/TO STATE OF NEW JERSEY\nFOR SENIOR CITIZENS AND VETERANS DEDUCTIONS", "reading_order": 0, "level": 4 }, { "page": 36, "type": "TABLE", "location": { "l": 35.04, "t": 896.64, "r": 575.04, "b": 448.56 }, "text": "
DebitCredit
1. Balance January 1, 2013XXXXXXXXXXXXXXXXXXXX
Due From State of New Jersey11,413.36XXXXXXXXXX
Due To State of New JerseyXXXXXXXXXX
2. Sr. Citizens Deductions Per Tax Billings74,500.00XXXXXXXXXX
3. Veterans Deductions Per Tax Billings462,500.00XXXXXXXXXX
4. Sr. Citizens Deductions Allowed By Tax Collector 20133,500.00XXXXXXXXXX
5. Veterans & Disabled Deductions Allowed by Tax Collector 20139,250.00
6. Sr. Citizens, Veterans & Disabled Deductions Allowed by Tax Collector 2012750.00
7. Sr. Citizens Deductions Disallowed By Tax Collector 2013XXXXXXXXXX1,000.00
8. Sr. Citizens Deductions Disallowed By Tax Collector 2012XXXXXXXXXX500.00
9. Received in Cash from StateXXXXXXXXXX537,968.96
10. Veterans & Disabled Deductions Disallowed 20131,000.00
11. Veterans & Disabled Deductions Disallowed 20121,750.00
12. Balance December 31, 2013XXXXXXXXXXXXXXXXXXXX
Due From State of New JerseyXXXXXXXXXX19,694.40
Due To State of New JerseyXXXXXXXXXX
561,913.36561,913.36
", "rows": [ { "row_index": 0, "location": [ 35.04, 871.7467, 575.04, 896.64 ], "cells": [ { "location": [ 35.04, 871.7467, 143.04, 896.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 871.7467, 359.04, 896.64 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 871.7467, 575.04, 896.64 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 35.04, 846.8533, 575.04, 871.7467 ], "cells": [ { "location": [ 35.04, 846.8533, 143.04, 871.7467 ], "text": "1. Balance January 1, 2013", "html_text": "1. Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 846.8533, 251.04, 871.7467 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 846.8533, 359.04, 871.7467 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 846.8533, 467.04, 871.7467 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 846.8533, 575.04, 871.7467 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 35.04, 821.96, 575.04, 846.8533 ], "cells": [ { "location": [ 35.04, 821.96, 143.04, 846.8533 ], "text": "Due From State of New Jersey", "html_text": "Due From State of New Jersey", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 821.96, 251.04, 846.8533 ], "text": "11,413.36", "html_text": "11,413.36", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 821.96, 359.04, 846.8533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 821.96, 467.04, 846.8533 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 821.96, 575.04, 846.8533 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 35.04, 797.0667, 575.04, 821.96 ], "cells": [ { "location": [ 35.04, 797.0667, 143.04, 821.96 ], "text": "Due To State of New Jersey", "html_text": "Due To State of New Jersey", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 797.0667, 251.04, 821.96 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 797.0667, 359.04, 821.96 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 797.0667, 467.04, 821.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 797.0667, 575.04, 821.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 35.04, 772.1733, 575.04, 797.0667 ], "cells": [ { "location": [ 35.04, 772.1733, 143.04, 797.0667 ], "text": "2. Sr. Citizens Deductions Per Tax Billings", "html_text": "2. Sr. Citizens Deductions Per Tax Billings", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 772.1733, 251.04, 797.0667 ], "text": "74,500.00", "html_text": "74,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 772.1733, 359.04, 797.0667 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 772.1733, 467.04, 797.0667 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 772.1733, 575.04, 797.0667 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 35.04, 747.28, 575.04, 772.1733 ], "cells": [ { "location": [ 35.04, 747.28, 143.04, 772.1733 ], "text": "3. Veterans Deductions Per Tax Billings", "html_text": "3. Veterans Deductions Per Tax Billings", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 747.28, 251.04, 772.1733 ], "text": "462,500.00", "html_text": "462,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 747.28, 359.04, 772.1733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 747.28, 467.04, 772.1733 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 747.28, 575.04, 772.1733 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 35.04, 722.3867, 575.04, 747.28 ], "cells": [ { "location": [ 35.04, 722.3867, 143.04, 747.28 ], "text": "4. Sr. Citizens Deductions Allowed By Tax Collector 2013", "html_text": "4. Sr. Citizens Deductions Allowed By Tax Collector 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 722.3867, 251.04, 747.28 ], "text": "3,500.00", "html_text": "3,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 722.3867, 359.04, 747.28 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 722.3867, 467.04, 747.28 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 722.3867, 575.04, 747.28 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 35.04, 697.4933, 575.04, 722.3867 ], "cells": [ { "location": [ 35.04, 697.4933, 143.04, 722.3867 ], "text": "5. Veterans & Disabled Deductions Allowed by Tax Collector 2013", "html_text": "5. Veterans & Disabled Deductions Allowed by Tax Collector 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 697.4933, 251.04, 722.3867 ], "text": "9,250.00", "html_text": "9,250.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 697.4933, 359.04, 722.3867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 697.4933, 467.04, 722.3867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 697.4933, 575.04, 722.3867 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 35.04, 672.6, 575.04, 697.4933 ], "cells": [ { "location": [ 35.04, 672.6, 143.04, 697.4933 ], "text": "6. Sr. Citizens, Veterans & Disabled Deductions Allowed by Tax Collector 2012", "html_text": "6. Sr. Citizens, Veterans & Disabled Deductions Allowed by Tax Collector 2012", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 672.6, 251.04, 697.4933 ], "text": "750.00", "html_text": "750.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 672.6, 359.04, 697.4933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 672.6, 467.04, 697.4933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 672.6, 575.04, 697.4933 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 35.04, 647.7067, 575.04, 672.6 ], "cells": [ { "location": [ 35.04, 647.7067, 143.04, 672.6 ], "text": "7. Sr. Citizens Deductions Disallowed By Tax Collector 2013", "html_text": "7. Sr. Citizens Deductions Disallowed By Tax Collector 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 647.7067, 251.04, 672.6 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 647.7067, 359.04, 672.6 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 647.7067, 467.04, 672.6 ], "text": "1,000.00", "html_text": "1,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 647.7067, 575.04, 672.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 35.04, 622.8133, 575.04, 647.7067 ], "cells": [ { "location": [ 35.04, 622.8133, 143.04, 647.7067 ], "text": "8. Sr. Citizens Deductions Disallowed By Tax Collector 2012", "html_text": "8. Sr. Citizens Deductions Disallowed By Tax Collector 2012", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 622.8133, 251.04, 647.7067 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 622.8133, 359.04, 647.7067 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 622.8133, 467.04, 647.7067 ], "text": "500.00", "html_text": "500.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 622.8133, 575.04, 647.7067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 35.04, 597.92, 575.04, 622.8133 ], "cells": [ { "location": [ 35.04, 597.92, 143.04, 622.8133 ], "text": "9. Received in Cash from State", "html_text": "9. Received in Cash from State", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 597.92, 251.04, 622.8133 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 597.92, 359.04, 622.8133 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 597.92, 467.04, 622.8133 ], "text": "537,968.96", "html_text": "537,968.96", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 597.92, 575.04, 622.8133 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 35.04, 573.0267, 575.04, 597.92 ], "cells": [ { "location": [ 35.04, 573.0267, 143.04, 597.92 ], "text": "10. Veterans & Disabled Deductions Disallowed 2013", "html_text": "10. Veterans & Disabled Deductions Disallowed 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 573.0267, 251.04, 597.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 573.0267, 359.04, 597.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 573.0267, 467.04, 597.92 ], "text": "1,000.00", "html_text": "1,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 573.0267, 575.04, 597.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 35.04, 548.1333, 575.04, 573.0267 ], "cells": [ { "location": [ 35.04, 548.1333, 143.04, 573.0267 ], "text": "11. Veterans & Disabled Deductions Disallowed 2012", "html_text": "11. Veterans & Disabled Deductions Disallowed 2012", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 548.1333, 251.04, 573.0267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 548.1333, 359.04, 573.0267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 548.1333, 467.04, 573.0267 ], "text": "1,750.00", "html_text": "1,750.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 548.1333, 575.04, 573.0267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 35.04, 523.24, 575.04, 548.1333 ], "cells": [ { "location": [ 35.04, 523.24, 143.04, 548.1333 ], "text": "12. Balance December 31, 2013", "html_text": "12. Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 523.24, 251.04, 548.1333 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 523.24, 359.04, 548.1333 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 523.24, 467.04, 548.1333 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 523.24, 575.04, 548.1333 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 35.04, 498.3467, 575.04, 523.24 ], "cells": [ { "location": [ 35.04, 498.3467, 143.04, 523.24 ], "text": "Due From State of New Jersey", "html_text": "Due From State of New Jersey", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 498.3467, 251.04, 523.24 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 498.3467, 359.04, 523.24 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 498.3467, 467.04, 523.24 ], "text": "19,694.40", "html_text": "19,694.40", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 498.3467, 575.04, 523.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 35.04, 473.4533, 575.04, 498.3467 ], "cells": [ { "location": [ 35.04, 473.4533, 143.04, 498.3467 ], "text": "Due To State of New Jersey", "html_text": "Due To State of New Jersey", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 473.4533, 251.04, 498.3467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 473.4533, 359.04, 498.3467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 473.4533, 467.04, 498.3467 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 473.4533, 575.04, 498.3467 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 35.04, 448.56, 575.04, 473.4533 ], "cells": [ { "location": [ 35.04, 448.56, 143.04, 473.4533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 143.04, 448.56, 251.04, 473.4533 ], "text": "561,913.36", "html_text": "561,913.36", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 251.04, 448.56, 359.04, 473.4533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 359.04, 448.56, 467.04, 473.4533 ], "text": "561,913.36", "html_text": "561,913.36", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 467.04, 448.56, 575.04, 473.4533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 18, "n_cols": 5, "ref": "#/tables/0", "reading_order": 1 }, { "page": 36, "type": "TEXT", "location": { "l": 37.68, "t": 395.76, "r": 292.08, "b": 367.2 }, "text": "Calculation of Amount to be included on Sheet 22, Item 10-2013 Senior Citizens and Veterans Deductions Allowed", "reading_order": 2 }, { "page": 36, "type": "TABLE", "location": { "l": 37.92, "t": 361.2, "r": 244.32, "b": 222 }, "text": "
Line 274,500.00
Line 3462,500.00
Line 4 & 512,750.00
Sub-Total549,750.00
Less: Line 7 & 102,000.00
To Item 10, Sheet 22547,750.00
", "rows": [ { "row_index": 0, "location": [ 37.92, 338, 244.32, 361.2 ], "cells": [ { "location": [ 37.92, 338, 141.12, 361.2 ], "text": "Line 2", "html_text": "Line 2", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 338, 244.32, 361.2 ], "text": "74,500.00", "html_text": "74,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 37.92, 314.8, 244.32, 338 ], "cells": [ { "location": [ 37.92, 314.8, 141.12, 338 ], "text": "Line 3", "html_text": "Line 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 314.8, 244.32, 338 ], "text": "462,500.00", "html_text": "462,500.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 37.92, 291.6, 244.32, 314.8 ], "cells": [ { "location": [ 37.92, 291.6, 141.12, 314.8 ], "text": "Line 4 & 5", "html_text": "Line 4 & 5", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 291.6, 244.32, 314.8 ], "text": "12,750.00", "html_text": "12,750.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 37.92, 268.4, 244.32, 291.6 ], "cells": [ { "location": [ 37.92, 268.4, 141.12, 291.6 ], "text": "Sub-Total", "html_text": "Sub-Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 268.4, 244.32, 291.6 ], "text": "549,750.00", "html_text": "549,750.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 37.92, 245.2, 244.32, 268.4 ], "cells": [ { "location": [ 37.92, 245.2, 141.12, 268.4 ], "text": "Less: Line 7 & 10", "html_text": "Less: Line 7 & 10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 245.2, 244.32, 268.4 ], "text": "2,000.00", "html_text": "2,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 37.92, 222, 244.32, 245.2 ], "cells": [ { "location": [ 37.92, 222, 141.12, 245.2 ], "text": "To Item 10, Sheet 22", "html_text": "To Item 10, Sheet 22", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 141.12, 222, 244.32, 245.2 ], "text": "547,750.00", "html_text": "547,750.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 6, "n_cols": 2, "ref": "#/tables/1", "reading_order": 3 }, { "page": 36, "type": "TEXT", "location": { "l": 289.68, "t": 47.28, "r": 328.08, "b": 35.04 }, "text": "Sheet 23", "reading_order": 4 } ] }, { "page": 37, "items": [ { "page": 37, "type": "TITLE", "location": { "l": 45.84, "t": 945.6, "r": 574.08, "b": 899.04 }, "text": "SCHEDULE OF RESERVE FOR TAX APPEALS PENDING\n(N.J.S.A. 54:3-27)", "reading_order": 0, "level": 3 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 874.56, "r": 577.2, "b": 843.7846 }, "text": "Debit Credit", "reading_order": 1 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 843.7846, "r": 577.2, "b": 813.0092 }, "text": "Balance January 1, 2013 XXXXXXXX XX 421,222.78", "reading_order": 2 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 813.0092, "r": 577.2, "b": 782.2338 }, "text": "Taxes Pending Appeals XXXXXXXX XX XXXXXXXX XX", "reading_order": 3 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 782.2338, "r": 577.2, "b": 751.4585 }, "text": "Interest Earned on Taxes Pending Appeals XXXXXXXX XX XXXXXXXX XX", "reading_order": 4 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 751.4585, "r": 577.2, "b": 720.6831 }, "text": "Contested Amount of 2013 Taxes Collected which are Pending State Appeal (Item 14, Sheet 22) XXXXXXXX XX 0.00", "reading_order": 5 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 720.6831, "r": 577.2, "b": 689.9077 }, "text": "Interest Earned on Taxes Pending State Appeals XXXXXXXX XX", "reading_order": 6 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 689.9077, "r": 577.2, "b": 659.1323 }, "text": "Cash Paid to Appellants (Including 5% Interest from Date of Payment) 107,439.83 XXXXXXXX XX", "reading_order": 7 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 659.1323, "r": 577.2, "b": 628.3569 }, "text": "Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest) XXXXXXXX XX", "reading_order": 8 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 597.5815, "r": 577.2, "b": 566.8062 }, "text": "Balance December 31, 2013 313,782.95 XXXXXXXX XX", "reading_order": 9 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 566.8062, "r": 577.2, "b": 536.0308 }, "text": "Taxes Pending Appeals* XXXXXXXX XX XXXXXXXX XX", "reading_order": 10 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 536.0308, "r": 577.2, "b": 505.2554 }, "text": "Interest Earned on Taxes Pending Appeals XXXXXXXX XX XXXXXXXX XX", "reading_order": 11 }, { "page": 37, "type": "TEXT", "location": { "l": 34.56, "t": 505.2554, "r": 577.2, "b": 474.48 }, "text": "* Includes State Tax Court and County Board of Taxation Appeals Not Adjusted by December 31, 2013 421,222.78 421,222.78", "reading_order": 12 }, { "page": 37, "type": "FIGURE", "location": { "l": 63.6, "t": 447.12, "r": 303.6, "b": 374.16 }, "text": "", "reading_order": 13 }, { "page": 37, "type": "TEXT", "location": { "l": 126.48, "t": 427.68, "r": 250.08, "b": 414.24 }, "text": "Signature of Tax Collector", "reading_order": 14 }, { "page": 37, "type": "TEXT", "location": { "l": 67.92, "t": 403.92, "r": 124.32, "b": 375.84 }, "text": "887\nLicense #", "reading_order": 15 }, { "page": 37, "type": "TEXT", "location": { "l": 174.48, "t": 406.8, "r": 288.96, "b": 375.12 }, "text": "Date", "reading_order": 16 }, { "page": 37, "type": "TEXT", "location": { "l": 287.52, "t": 48.24, "r": 329.76, "b": 33.12 }, "text": "Sheet 24", "reading_order": 17 } ] }, { "page": 38, "items": [ { "page": 38, "type": "TITLE", "location": { "l": 48.461, "t": 947.04, "r": 491.5678, "b": 851.04 }, "text": "NOT APPLICABLE\nACCELERATED TAX SALE - CHAPTER 99\nCalculation To Utilize Proceeds In Current Budget As Deduction\nTo Reserve For Uncollected Taxes Appropriation", "reading_order": 0, "level": 1 }, { "page": 38, "type": "TEXT", "location": { "l": 37.4254, "t": 829.68, "r": 469.0166, "b": 801.84 }, "text": "Note: This sheet should be completed only if you are conducting an accelerated tax sale for the first time in the current year.", "reading_order": 1 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 37.6653, "t": 761.52, "r": 474.5344, "b": 744.72 }, "text": "Reserve for Uncollected Taxes (sheet 25, Item 12) $_____", "marker": "A.", "list_id": "L10", "level": 0, "reading_order": 2 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 36.9456, "t": 702.24, "r": 336.1086, "b": 647.28 }, "text": "Reserve for Uncollected Taxes Exclusion\nOutstanding Balance of Delinquent Taxes\n(sheet 26, Item 14A) x % of\nCollection (Item 16)", "marker": "B.", "list_id": "L10", "level": 0, "reading_order": 3 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 37.4254, "t": 594.24, "r": 431.1114, "b": 552.72 }, "text": "TIMES: % of increase of Amount to be\nRaised by Taxes over Prior Year ___ %\n[(2013 Estimated Total Levy - 2012 Total Levy)/2012 Total Levy]", "marker": "C.", "list_id": "L10", "level": 0, "reading_order": 4 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 38.1451, "t": 553.2, "r": 432.071, "b": 524.64 }, "text": "Reserve for Uncollected Taxes Exclusion Amount $___ [(B x C) + B]", "marker": "D.", "list_id": "L10", "level": 0, "reading_order": 5 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 38.1451, "t": 473.28, "r": 473.5748, "b": 431.76 }, "text": "Net Reserve for Uncollected Taxes\nAppropriation in Current Budget\n(A - D) $___", "marker": "E.", "list_id": "L10", "level": 0, "reading_order": 6 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 37.1855, "t": 408.24, "r": 365.1372, "b": 392.88 }, "text": "2013 Reserve for Uncollected Taxes Appropriation Calculation (Actual)", "list_id": "L10", "level": 0, "reading_order": 7 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 36.9456, "t": 384.24, "r": 474.0546, "b": 367.68 }, "text": "Subtotal General Appropriations (item8(L) budget sheet 29) $___", "marker": "1.", "list_id": "L10", "level": 0, "reading_order": 8 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 36.4657, "t": 360.24, "r": 474.2945, "b": 320.16 }, "text": "Taxes not Included in the budget (AFS 25, items 2 thru 7) __Total___", "marker": "2.", "list_id": "L10", "level": 0, "reading_order": 9 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 37.1855, "t": 312.24, "r": 474.0546, "b": 294.72 }, "text": "Less: Anticipated Revenues (item 5, budget sheet 11) $_____", "marker": "3.", "list_id": "L10", "level": 0, "reading_order": 10 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 36.9456, "t": 288.24, "r": 473.5748, "b": 270.48 }, "text": "Cash Required $_____", "marker": "4.", "list_id": "L10", "level": 0, "reading_order": 11 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 37.6653, "t": 264, "r": 474.0546, "b": 246.48 }, "text": "Total Required at _____% (items 4+6) $_____", "marker": "5.", "list_id": "L10", "level": 0, "reading_order": 12 }, { "page": 38, "type": "LIST_ITEM", "location": { "l": 38.1451, "t": 240, "r": 474.5344, "b": 222.72 }, "text": "Reserve for Uncollected Taxes (item E above) $___", "marker": "6.", "list_id": "L10", "level": 0, "reading_order": 13 }, { "page": 38, "type": "TEXT", "location": { "l": 286.6879, "t": 46.56, "r": 330.5907, "b": 34.08 }, "text": "Sheet 25a", "reading_order": 14 }, { "page": 38, "type": "TEXT", "location": { "l": 521.556, "t": 917.28, "r": 539.0692, "b": 905.28 }, "text": "n/a", "reading_order": 15 } ] }, { "page": 39, "items": [ { "page": 39, "type": "TITLE", "location": { "l": 42.96, "t": 945.84, "r": 529.2, "b": 926.88 }, "text": "SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS", "reading_order": 0, "level": 4 }, { "page": 39, "type": "TABLE", "location": { "l": 33.84, "t": 906.48, "r": 579.6, "b": 279.12 }, "text": "
DebitCredit
1. Balance January 1, 20133,882,420.45XXXXXXXXXX
A. Taxes83102-002,028,372.61XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83103-001,854,047.84XXXXXXXXXXXXXXXXXXXX
2. Canceled:XXXXXXXXXXXXXXXXXXXX
A. Taxes83105-00XXXXXXXXXX380,085.45
B. Tax Title Liens83106-00XXXXXXXXXX544.88
3. Transferred to Foreclosed Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes83108-00XXXXXXXXXX
B. Tax Title Liens83109-00XXXXXXXXXX
4. Added Taxes83110-002,250.00XXXXXXXXXX
5. Added Tax Title Liens83111-002,983.12XXXXXXXXXX
6. Adjustment between Taxes (Other than current year) and Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes - Transfers to Tax Title Liens83104-00XXXXXXXXXX(1) (1,766.04)
B. Tax Title Liens - Transfers from Taxes83107-00(1) (1,766.04)XXXXXXXXXX
7. Balance Before Cash PaymentsXXXXXXXXXX3,507,023.24
8. Totals3,885,887.533,885,887.53
9. Balance Brought Down3,507,023.24XXXXXXXXXX
10. Collected:XXXXXXXXXX1,592,420.71
A. Taxes83116-001,569,998.92XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83117-0022,421.79XXXXXXXXXXXXXXXXXXXX
11. Interest and Costs - 2013 Tax Sale83118-00598.90XXXXXXXXXX
12. 2013 Taxes Transferred to Liens83119-00222,285.07XXXXXXXXXX
13. 2013 Taxes83123-001,793,770.32XXXXXXXXXX
14. Balance December 31, 2013XXXXXXXXXX3,931,256.82
A. Taxes83121-001,876,074.60XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83122-002,055,182.22XXXXXXXXXXXXXXXXXXXX
15. Totals5,523,677.535,523,677.53
", "rows": [ { "row_index": 0, "location": [ 33.84, 884.0743, 579.6, 906.48 ], "cells": [ { "location": [ 33.84, 884.0743, 306.72, 906.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 884.0743, 443.16, 906.48 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 884.0743, 579.6, 906.48 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 33.84, 861.6686, 579.6, 884.0743 ], "cells": [ { "location": [ 33.84, 861.6686, 306.72, 884.0743 ], "text": "1. Balance January 1, 2013", "html_text": "1. Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 861.6686, 374.94, 884.0743 ], "text": "3,882,420.45", "html_text": "3,882,420.45", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 861.6686, 443.16, 884.0743 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 861.6686, 511.38, 884.0743 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 861.6686, 579.6, 884.0743 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 33.84, 839.2629, 579.6, 861.6686 ], "cells": [ { "location": [ 33.84, 839.2629, 102.06, 861.6686 ], "text": "A. Taxes", "html_text": "A. Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 839.2629, 170.28, 861.6686 ], "text": "83102-00", "html_text": "83102-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 839.2629, 238.5, 861.6686 ], "text": "2,028,372.61", "html_text": "2,028,372.61", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 839.2629, 306.72, 861.6686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 839.2629, 374.94, 861.6686 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 839.2629, 443.16, 861.6686 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 839.2629, 511.38, 861.6686 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 839.2629, 579.6, 861.6686 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 33.84, 816.8571, 579.6, 839.2629 ], "cells": [ { "location": [ 33.84, 816.8571, 102.06, 839.2629 ], "text": "B. Tax Title Liens", "html_text": "B. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 816.8571, 170.28, 839.2629 ], "text": "83103-00", "html_text": "83103-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 816.8571, 238.5, 839.2629 ], "text": "1,854,047.84", "html_text": "1,854,047.84", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 816.8571, 306.72, 839.2629 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 816.8571, 374.94, 839.2629 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 816.8571, 443.16, 839.2629 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 816.8571, 511.38, 839.2629 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 816.8571, 579.6, 839.2629 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 33.84, 794.4514, 579.6, 816.8571 ], "cells": [ { "location": [ 33.84, 794.4514, 306.72, 816.8571 ], "text": "2. Canceled:", "html_text": "2. Canceled:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 794.4514, 374.94, 816.8571 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 794.4514, 443.16, 816.8571 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 794.4514, 511.38, 816.8571 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 794.4514, 579.6, 816.8571 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 33.84, 772.0457, 579.6, 794.4514 ], "cells": [ { "location": [ 33.84, 772.0457, 102.06, 794.4514 ], "text": "A. Taxes", "html_text": "A. Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 772.0457, 306.72, 794.4514 ], "text": "83105-00", "html_text": "83105-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 772.0457, 374.94, 794.4514 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 772.0457, 443.16, 794.4514 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 772.0457, 511.38, 794.4514 ], "text": "380,085.45", "html_text": "380,085.45", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 772.0457, 579.6, 794.4514 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 33.84, 749.64, 579.6, 772.0457 ], "cells": [ { "location": [ 33.84, 749.64, 102.06, 772.0457 ], "text": "B. Tax Title Liens", "html_text": "B. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 749.64, 306.72, 772.0457 ], "text": "83106-00", "html_text": "83106-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 749.64, 374.94, 772.0457 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 749.64, 443.16, 772.0457 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 749.64, 511.38, 772.0457 ], "text": "544.88", "html_text": "544.88", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 749.64, 579.6, 772.0457 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 33.84, 727.2343, 579.6, 749.64 ], "cells": [ { "location": [ 33.84, 727.2343, 306.72, 749.64 ], "text": "3. Transferred to Foreclosed Tax Title Liens:", "html_text": "3. Transferred to Foreclosed Tax Title Liens:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 727.2343, 374.94, 749.64 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 727.2343, 443.16, 749.64 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 727.2343, 511.38, 749.64 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 727.2343, 579.6, 749.64 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 33.84, 704.8286, 579.6, 727.2343 ], "cells": [ { "location": [ 33.84, 704.8286, 102.06, 727.2343 ], "text": "A. Taxes", "html_text": "A. Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 704.8286, 306.72, 727.2343 ], "text": "83108-00", "html_text": "83108-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 704.8286, 374.94, 727.2343 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 704.8286, 443.16, 727.2343 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 704.8286, 511.38, 727.2343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 704.8286, 579.6, 727.2343 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 33.84, 682.4229, 579.6, 704.8286 ], "cells": [ { "location": [ 33.84, 682.4229, 102.06, 704.8286 ], "text": "B. Tax Title Liens", "html_text": "B. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 682.4229, 306.72, 704.8286 ], "text": "83109-00", "html_text": "83109-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 682.4229, 374.94, 704.8286 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 682.4229, 443.16, 704.8286 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 682.4229, 511.38, 704.8286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 682.4229, 579.6, 704.8286 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 33.84, 660.0171, 579.6, 682.4229 ], "cells": [ { "location": [ 33.84, 660.0171, 102.06, 682.4229 ], "text": "4. Added Taxes", "html_text": "4. Added Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 660.0171, 306.72, 682.4229 ], "text": "83110-00", "html_text": "83110-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 660.0171, 374.94, 682.4229 ], "text": "2,250.00", "html_text": "2,250.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 660.0171, 443.16, 682.4229 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 660.0171, 511.38, 682.4229 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 660.0171, 579.6, 682.4229 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 33.84, 637.6114, 579.6, 660.0171 ], "cells": [ { "location": [ 33.84, 637.6114, 102.06, 660.0171 ], "text": "5. Added Tax Title Liens", "html_text": "5. Added Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 637.6114, 306.72, 660.0171 ], "text": "83111-00", "html_text": "83111-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 637.6114, 374.94, 660.0171 ], "text": "2,983.12", "html_text": "2,983.12", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 637.6114, 443.16, 660.0171 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 637.6114, 511.38, 660.0171 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 637.6114, 579.6, 660.0171 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 33.84, 615.2057, 579.6, 637.6114 ], "cells": [ { "location": [ 33.84, 615.2057, 306.72, 637.6114 ], "text": "6. Adjustment between Taxes (Other than current year) and Tax Title Liens:", "html_text": "6. Adjustment between Taxes (Other than current year) and Tax Title Liens:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 615.2057, 374.94, 637.6114 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 615.2057, 443.16, 637.6114 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 615.2057, 511.38, 637.6114 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 615.2057, 579.6, 637.6114 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 33.84, 592.8, 579.6, 615.2057 ], "cells": [ { "location": [ 33.84, 592.8, 102.06, 615.2057 ], "text": "A. Taxes - Transfers to Tax Title Liens", "html_text": "A. Taxes - Transfers to Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 592.8, 306.72, 615.2057 ], "text": "83104-00", "html_text": "83104-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 592.8, 374.94, 615.2057 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 592.8, 443.16, 615.2057 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 592.8, 511.38, 615.2057 ], "text": "(1) (1,766.04)", "html_text": "(1) (1,766.04)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 592.8, 579.6, 615.2057 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 33.84, 570.3943, 579.6, 592.8 ], "cells": [ { "location": [ 33.84, 570.3943, 102.06, 592.8 ], "text": "B. Tax Title Liens - Transfers from Taxes", "html_text": "B. Tax Title Liens - Transfers from Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 570.3943, 306.72, 592.8 ], "text": "83107-00", "html_text": "83107-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 570.3943, 374.94, 592.8 ], "text": "(1) (1,766.04)", "html_text": "(1) (1,766.04)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 570.3943, 443.16, 592.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 570.3943, 511.38, 592.8 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 570.3943, 579.6, 592.8 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 33.84, 547.9886, 579.6, 570.3943 ], "cells": [ { "location": [ 33.84, 547.9886, 306.72, 570.3943 ], "text": "7. Balance Before Cash Payments", "html_text": "7. Balance Before Cash Payments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 547.9886, 374.94, 570.3943 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 547.9886, 443.16, 570.3943 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 547.9886, 511.38, 570.3943 ], "text": "3,507,023.24", "html_text": "3,507,023.24", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 547.9886, 579.6, 570.3943 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 33.84, 525.5829, 579.6, 547.9886 ], "cells": [ { "location": [ 33.84, 525.5829, 306.72, 547.9886 ], "text": "8. Totals", "html_text": "8. Totals", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 525.5829, 374.94, 547.9886 ], "text": "3,885,887.53", "html_text": "3,885,887.53", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 525.5829, 443.16, 547.9886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 525.5829, 511.38, 547.9886 ], "text": "3,885,887.53", "html_text": "3,885,887.53", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 525.5829, 579.6, 547.9886 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 33.84, 503.1771, 579.6, 525.5829 ], "cells": [ { "location": [ 33.84, 503.1771, 306.72, 525.5829 ], "text": "9. Balance Brought Down", "html_text": "9. Balance Brought Down", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 503.1771, 374.94, 525.5829 ], "text": "3,507,023.24", "html_text": "3,507,023.24", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 503.1771, 443.16, 525.5829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 503.1771, 511.38, 525.5829 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 503.1771, 579.6, 525.5829 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 33.84, 480.7714, 579.6, 503.1771 ], "cells": [ { "location": [ 33.84, 480.7714, 306.72, 503.1771 ], "text": "10. Collected:", "html_text": "10. Collected:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 480.7714, 374.94, 503.1771 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 480.7714, 443.16, 503.1771 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 480.7714, 511.38, 503.1771 ], "text": "1,592,420.71", "html_text": "1,592,420.71", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 480.7714, 579.6, 503.1771 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 33.84, 458.3657, 579.6, 480.7714 ], "cells": [ { "location": [ 33.84, 458.3657, 102.06, 480.7714 ], "text": "A. Taxes", "html_text": "A. Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 458.3657, 170.28, 480.7714 ], "text": "83116-00", "html_text": "83116-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 458.3657, 238.5, 480.7714 ], "text": "1,569,998.92", "html_text": "1,569,998.92", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 458.3657, 306.72, 480.7714 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 458.3657, 374.94, 480.7714 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 458.3657, 443.16, 480.7714 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 458.3657, 511.38, 480.7714 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 458.3657, 579.6, 480.7714 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 33.84, 435.96, 579.6, 458.3657 ], "cells": [ { "location": [ 33.84, 435.96, 102.06, 458.3657 ], "text": "B. Tax Title Liens", "html_text": "B. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 435.96, 170.28, 458.3657 ], "text": "83117-00", "html_text": "83117-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 435.96, 238.5, 458.3657 ], "text": "22,421.79", "html_text": "22,421.79", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 435.96, 306.72, 458.3657 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 435.96, 374.94, 458.3657 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 435.96, 443.16, 458.3657 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 435.96, 511.38, 458.3657 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 435.96, 579.6, 458.3657 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 33.84, 413.5543, 579.6, 435.96 ], "cells": [ { "location": [ 33.84, 413.5543, 102.06, 435.96 ], "text": "11. Interest and Costs - 2013 Tax Sale", "html_text": "11. Interest and Costs - 2013 Tax Sale", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 413.5543, 306.72, 435.96 ], "text": "83118-00", "html_text": "83118-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 413.5543, 374.94, 435.96 ], "text": "598.90", "html_text": "598.90", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 413.5543, 443.16, 435.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 413.5543, 511.38, 435.96 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 413.5543, 579.6, 435.96 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 33.84, 391.1486, 579.6, 413.5543 ], "cells": [ { "location": [ 33.84, 391.1486, 102.06, 413.5543 ], "text": "12. 2013 Taxes Transferred to Liens", "html_text": "12. 2013 Taxes Transferred to Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 391.1486, 306.72, 413.5543 ], "text": "83119-00", "html_text": "83119-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 391.1486, 374.94, 413.5543 ], "text": "222,285.07", "html_text": "222,285.07", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 391.1486, 443.16, 413.5543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 391.1486, 511.38, 413.5543 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 391.1486, 579.6, 413.5543 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 33.84, 368.7429, 579.6, 391.1486 ], "cells": [ { "location": [ 33.84, 368.7429, 102.06, 391.1486 ], "text": "13. 2013 Taxes", "html_text": "13. 2013 Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 368.7429, 306.72, 391.1486 ], "text": "83123-00", "html_text": "83123-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 368.7429, 374.94, 391.1486 ], "text": "1,793,770.32", "html_text": "1,793,770.32", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 368.7429, 443.16, 391.1486 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 368.7429, 511.38, 391.1486 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 368.7429, 579.6, 391.1486 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 33.84, 346.3371, 579.6, 368.7429 ], "cells": [ { "location": [ 33.84, 346.3371, 306.72, 368.7429 ], "text": "14. Balance December 31, 2013", "html_text": "14. Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 346.3371, 374.94, 368.7429 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 346.3371, 443.16, 368.7429 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 346.3371, 511.38, 368.7429 ], "text": "3,931,256.82", "html_text": "3,931,256.82", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 346.3371, 579.6, 368.7429 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 33.84, 323.9314, 579.6, 346.3371 ], "cells": [ { "location": [ 33.84, 323.9314, 102.06, 346.3371 ], "text": "A. Taxes", "html_text": "A. Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 323.9314, 170.28, 346.3371 ], "text": "83121-00", "html_text": "83121-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 323.9314, 238.5, 346.3371 ], "text": "1,876,074.60", "html_text": "1,876,074.60", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 323.9314, 306.72, 346.3371 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 323.9314, 374.94, 346.3371 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 323.9314, 443.16, 346.3371 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 323.9314, 511.38, 346.3371 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 323.9314, 579.6, 346.3371 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 33.84, 301.5257, 579.6, 323.9314 ], "cells": [ { "location": [ 33.84, 301.5257, 102.06, 323.9314 ], "text": "B. Tax Title Liens", "html_text": "B. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 102.06, 301.5257, 170.28, 323.9314 ], "text": "83122-00", "html_text": "83122-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 170.28, 301.5257, 238.5, 323.9314 ], "text": "2,055,182.22", "html_text": "2,055,182.22", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 238.5, 301.5257, 306.72, 323.9314 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 301.5257, 374.94, 323.9314 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 301.5257, 443.16, 323.9314 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 301.5257, 511.38, 323.9314 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 301.5257, 579.6, 323.9314 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 33.84, 279.12, 579.6, 301.5257 ], "cells": [ { "location": [ 33.84, 279.12, 306.72, 301.5257 ], "text": "15. Totals", "html_text": "15. Totals", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.72, 279.12, 374.94, 301.5257 ], "text": "5,523,677.53", "html_text": "5,523,677.53", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 374.94, 279.12, 443.16, 301.5257 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 443.16, 279.12, 511.38, 301.5257 ], "text": "5,523,677.53", "html_text": "5,523,677.53", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 511.38, 279.12, 579.6, 301.5257 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 28, "n_cols": 8, "ref": "#/tables/0", "reading_order": 1 }, { "page": 39, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 288, "r": 117.6, "b": 274.8 }, "text": "Totals", "marker": "15.", "list_id": "L11", "level": 0, "reading_order": 2 }, { "page": 39, "type": "LIST_ITEM", "location": { "l": 37.44, "t": 265.44, "r": 433.68, "b": 237.84 }, "text": "Percentage of Cash Collections to Adjusted Amount Outstanding (Item No. 10 divided by Item No. 9) is 45.41%", "marker": "16.", "list_id": "L11", "level": 0, "reading_order": 3 }, { "page": 39, "type": "LIST_ITEM", "location": { "l": 37.44, "t": 237.84, "r": 433.68, "b": 210.24 }, "text": "Item No. 14 multiplied by percentage shown above is $ 1,785,050.84 and represents the maximum amount that may be anticipated in 2014. 83125-00", "marker": "17.", "list_id": "L11", "level": 0, "reading_order": 4 }, { "page": 39, "type": "TEXT", "location": { "l": 36.48, "t": 202.8, "r": 200.88, "b": 189.12 }, "text": "(See Note A on Sheet 22 - Current Taxes)", "reading_order": 5 }, { "page": 39, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 180.72, "r": 207.12, "b": 166.8 }, "text": "(1) These amounts will always be the same.", "marker": "(1)", "list_id": "L12", "level": 0, "reading_order": 6 }, { "page": 39, "type": "TEXT", "location": { "l": 288.72, "t": 44.88, "r": 324.72, "b": 34.08 }, "text": "Sheet 26", "reading_order": 7 } ] }, { "page": 40, "items": [ { "page": 40, "type": "TEXT", "location": { "l": 101.28, "t": 957.36, "r": 498.48, "b": 918.48 }, "text": "SCHEDULE OF FORECLOSED PROPERTY\n(PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)", "reading_order": 0 }, { "page": 40, "type": "TABLE", "location": { "l": 35.52, "t": 909.6, "r": 531.6, "b": 520.8 }, "text": "
DebitCredit
1. Balance January 1, 201384101-006,318,700.00XXXXXXXXXX
2. Foreclosed or Deeded in 2013XXXXXXXXXXXXXXXXXXXX
3. Tax Title Liens84103-00XXXXXXXXXX
4. Taxes Receivable84104-00XXXXXXXXXX
5A.84102-00XXXXXXXXXX
5B.84105-00XXXXXXXXXX
6. Adjustment to Assessed Valuation84106-00XXXXXXXXXX
7. Adjustment to Assessed Valuation84107-00XXXXXXXXXX0.00
8. SalesXXXXXXXXXXXXXXXXXXXX
9. Cash*84109-00XXXXXXXXXX0
10. Contract84110-00XXXXXXXXXX
11. Mortgage84111-00XXXXXXXXXX
12. Loss on Sales84112-00XXXXXXXXXX
13. Gain on Sales84113-000XXXXXXXXXX
14. Balance December 31, 201384114-00XXXXXXXXXX6,318,700.00
6,318,700.006,318,700.00
", "rows": [ { "row_index": 0, "location": [ 35.52, 886.7294, 531.6, 909.6 ], "cells": [ { "location": [ 35.52, 886.7294, 200.88, 909.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 886.7294, 366.24, 909.6 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 886.7294, 531.6, 909.6 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 35.52, 863.8588, 531.6, 886.7294 ], "cells": [ { "location": [ 35.52, 863.8588, 118.2, 886.7294 ], "text": "1. Balance January 1, 2013", "html_text": "1. Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 863.8588, 200.88, 886.7294 ], "text": "84101-00", "html_text": "84101-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 863.8588, 283.56, 886.7294 ], "text": "6,318,700.00", "html_text": "6,318,700.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 863.8588, 366.24, 886.7294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 863.8588, 448.92, 886.7294 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 863.8588, 531.6, 886.7294 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 35.52, 840.9882, 531.6, 863.8588 ], "cells": [ { "location": [ 35.52, 840.9882, 118.2, 863.8588 ], "text": "2. Foreclosed or Deeded in 2013", "html_text": "2. Foreclosed or Deeded in 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 840.9882, 200.88, 863.8588 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 840.9882, 283.56, 863.8588 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 840.9882, 366.24, 863.8588 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 840.9882, 448.92, 863.8588 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 840.9882, 531.6, 863.8588 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 35.52, 818.1176, 531.6, 840.9882 ], "cells": [ { "location": [ 35.52, 818.1176, 118.2, 840.9882 ], "text": "3. Tax Title Liens", "html_text": "3. Tax Title Liens", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 818.1176, 200.88, 840.9882 ], "text": "84103-00", "html_text": "84103-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 818.1176, 283.56, 840.9882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 818.1176, 366.24, 840.9882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 818.1176, 448.92, 840.9882 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 818.1176, 531.6, 840.9882 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 35.52, 795.2471, 531.6, 818.1176 ], "cells": [ { "location": [ 35.52, 795.2471, 118.2, 818.1176 ], "text": "4. Taxes Receivable", "html_text": "4. Taxes Receivable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 795.2471, 200.88, 818.1176 ], "text": "84104-00", "html_text": "84104-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 795.2471, 283.56, 818.1176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 795.2471, 366.24, 818.1176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 795.2471, 448.92, 818.1176 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 795.2471, 531.6, 818.1176 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 35.52, 772.3765, 531.6, 795.2471 ], "cells": [ { "location": [ 35.52, 772.3765, 118.2, 795.2471 ], "text": "5A.", "html_text": "5A.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 772.3765, 200.88, 795.2471 ], "text": "84102-00", "html_text": "84102-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 772.3765, 283.56, 795.2471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 772.3765, 366.24, 795.2471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 772.3765, 448.92, 795.2471 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 772.3765, 531.6, 795.2471 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 35.52, 749.5059, 531.6, 772.3765 ], "cells": [ { "location": [ 35.52, 749.5059, 118.2, 772.3765 ], "text": "5B.", "html_text": "5B.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 749.5059, 200.88, 772.3765 ], "text": "84105-00", "html_text": "84105-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 749.5059, 283.56, 772.3765 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 749.5059, 366.24, 772.3765 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 749.5059, 448.92, 772.3765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 749.5059, 531.6, 772.3765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 35.52, 726.6353, 531.6, 749.5059 ], "cells": [ { "location": [ 35.52, 726.6353, 118.2, 749.5059 ], "text": "6. Adjustment to Assessed Valuation", "html_text": "6. Adjustment to Assessed Valuation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 726.6353, 200.88, 749.5059 ], "text": "84106-00", "html_text": "84106-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 726.6353, 283.56, 749.5059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 726.6353, 366.24, 749.5059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 726.6353, 448.92, 749.5059 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 726.6353, 531.6, 749.5059 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 35.52, 703.7647, 531.6, 726.6353 ], "cells": [ { "location": [ 35.52, 703.7647, 118.2, 726.6353 ], "text": "7. Adjustment to Assessed Valuation", "html_text": "7. Adjustment to Assessed Valuation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 703.7647, 200.88, 726.6353 ], "text": "84107-00", "html_text": "84107-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 703.7647, 283.56, 726.6353 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 703.7647, 366.24, 726.6353 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 703.7647, 448.92, 726.6353 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 703.7647, 531.6, 726.6353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 35.52, 680.8941, 531.6, 703.7647 ], "cells": [ { "location": [ 35.52, 680.8941, 118.2, 703.7647 ], "text": "8. Sales", "html_text": "8. Sales", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 680.8941, 200.88, 703.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 680.8941, 283.56, 703.7647 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 680.8941, 366.24, 703.7647 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 680.8941, 448.92, 703.7647 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 680.8941, 531.6, 703.7647 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 35.52, 658.0235, 531.6, 680.8941 ], "cells": [ { "location": [ 35.52, 658.0235, 118.2, 680.8941 ], "text": "9. Cash*", "html_text": "9. Cash*", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 658.0235, 200.88, 680.8941 ], "text": "84109-00", "html_text": "84109-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 658.0235, 283.56, 680.8941 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 658.0235, 366.24, 680.8941 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 658.0235, 448.92, 680.8941 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 658.0235, 531.6, 680.8941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 35.52, 635.1529, 531.6, 658.0235 ], "cells": [ { "location": [ 35.52, 635.1529, 118.2, 658.0235 ], "text": "10. Contract", "html_text": "10. Contract", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 635.1529, 200.88, 658.0235 ], "text": "84110-00", "html_text": "84110-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 635.1529, 283.56, 658.0235 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 635.1529, 366.24, 658.0235 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 635.1529, 448.92, 658.0235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 635.1529, 531.6, 658.0235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 35.52, 612.2824, 531.6, 635.1529 ], "cells": [ { "location": [ 35.52, 612.2824, 118.2, 635.1529 ], "text": "11. Mortgage", "html_text": "11. Mortgage", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 612.2824, 200.88, 635.1529 ], "text": "84111-00", "html_text": "84111-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 612.2824, 283.56, 635.1529 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 612.2824, 366.24, 635.1529 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 612.2824, 448.92, 635.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 612.2824, 531.6, 635.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 35.52, 589.4118, 531.6, 612.2824 ], "cells": [ { "location": [ 35.52, 589.4118, 118.2, 612.2824 ], "text": "12. Loss on Sales", "html_text": "12. Loss on Sales", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 589.4118, 200.88, 612.2824 ], "text": "84112-00", "html_text": "84112-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 589.4118, 283.56, 612.2824 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 589.4118, 366.24, 612.2824 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 589.4118, 448.92, 612.2824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 589.4118, 531.6, 612.2824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 35.52, 566.5412, 531.6, 589.4118 ], "cells": [ { "location": [ 35.52, 566.5412, 118.2, 589.4118 ], "text": "13. Gain on Sales", "html_text": "13. Gain on Sales", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 566.5412, 200.88, 589.4118 ], "text": "84113-00", "html_text": "84113-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 566.5412, 283.56, 589.4118 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 566.5412, 366.24, 589.4118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 566.5412, 448.92, 589.4118 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 566.5412, 531.6, 589.4118 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 35.52, 543.6706, 531.6, 566.5412 ], "cells": [ { "location": [ 35.52, 543.6706, 118.2, 566.5412 ], "text": "14. Balance December 31, 2013", "html_text": "14. Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 543.6706, 200.88, 566.5412 ], "text": "84114-00", "html_text": "84114-00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 543.6706, 283.56, 566.5412 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 543.6706, 366.24, 566.5412 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 543.6706, 448.92, 566.5412 ], "text": "6,318,700.00", "html_text": "6,318,700.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 543.6706, 531.6, 566.5412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 35.52, 520.8, 531.6, 543.6706 ], "cells": [ { "location": [ 35.52, 520.8, 118.2, 543.6706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 118.2, 520.8, 200.88, 543.6706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 200.88, 520.8, 283.56, 543.6706 ], "text": "6,318,700.00", "html_text": "6,318,700.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 283.56, 520.8, 366.24, 543.6706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 366.24, 520.8, 448.92, 543.6706 ], "text": "6,318,700.00", "html_text": "6,318,700.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448.92, 520.8, 531.6, 543.6706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 17, "n_cols": 6, "ref": "#/tables/0", "reading_order": 1 }, { "page": 40, "type": "TEXT", "location": { "l": 229.2, "t": 510, "r": 369.36, "b": 493.68 }, "text": "CONTRACT SALES", "reading_order": 2 }, { "page": 40, "type": "TEXT", "location": { "l": 36.48, "t": 485.28, "r": 531.36, "b": 462.1029 }, "text": "NOT APPLICABLE Debit Credit", "reading_order": 3 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 438.9257, "r": 531.36, "b": 415.7486 }, "text": "2013 Sales from Foreclosed Property 84116-00 XXXXXXXX XX", "marker": "16.", "list_id": "L13", "level": 0, "reading_order": 4 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 462.1029, "r": 531.36, "b": 438.9257 }, "text": "Balance January 1, 2013 84115-00 XXXXXXXX XX", "marker": "15.", "list_id": "L13", "level": 0, "reading_order": 5 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 415.7486, "r": 531.36, "b": 392.5714 }, "text": "Collected* 84117-00 XXXXXXXX XX", "marker": "17.", "list_id": "L13", "level": 0, "reading_order": 6 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 392.5714, "r": 531.36, "b": 369.3943 }, "text": "84118-00 XXXXXXXX XX", "marker": "18.", "list_id": "L13", "level": 0, "reading_order": 7 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 36.48, "t": 369.3943, "r": 531.36, "b": 346.2171 }, "text": "Balance December 31, 2013 84119-00 XXXXXXXX XX", "marker": "19.", "list_id": "L13", "level": 0, "reading_order": 8 }, { "page": 40, "type": "TEXT", "location": { "l": 222.96, "t": 313.92, "r": 368.4, "b": 296.64 }, "text": "MORTGAGE SALES", "reading_order": 9 }, { "page": 40, "type": "TEXT", "location": { "l": 37.2, "t": 287.76, "r": 531.36, "b": 265.176 }, "text": "NOT APPLICABLE Debit Credit", "reading_order": 10 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 37.2, "t": 265.176, "r": 531.36, "b": 242.592 }, "text": "Balance January 1, 2013 84120-00 XXXXXXXX XX", "marker": "20.", "list_id": "L14", "level": 0, "reading_order": 11 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 37.2, "t": 242.592, "r": 531.36, "b": 220.008 }, "text": "2013 Sales from Foreclosed Property 84121-00 XXXXXXXX XX", "marker": "21.", "list_id": "L14", "level": 0, "reading_order": 12 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 37.2, "t": 220.008, "r": 531.36, "b": 197.424 }, "text": "Collected* 84122-00 XXXXXXXX XX", "marker": "22.", "list_id": "L14", "level": 0, "reading_order": 13 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 37.2, "t": 197.424, "r": 531.36, "b": 174.84 }, "text": "84123-00 XXXXXXXX XX", "marker": "23.", "list_id": "L14", "level": 0, "reading_order": 14 }, { "page": 40, "type": "LIST_ITEM", "location": { "l": 37.2, "t": 174.84, "r": 531.36, "b": 152.256 }, "text": "Balance December 31, 2013 84124-00 XXXXXXXX XX", "marker": "24.", "list_id": "L14", "level": 0, "reading_order": 15 }, { "page": 40, "type": "TEXT", "location": { "l": 37.2, "t": 152.256, "r": 531.36, "b": 129.672 }, "text": "Analysis of Sale of Property: 0.00", "reading_order": 16 }, { "page": 40, "type": "TEXT", "location": { "l": 37.2, "t": 129.672, "r": 531.36, "b": 107.088 }, "text": "* Total Cash Collected in 2013 (84125-00)", "reading_order": 17 }, { "page": 40, "type": "TEXT", "location": { "l": 37.2, "t": 107.088, "r": 531.36, "b": 84.504 }, "text": "Realized in 2013 Budget 0.00", "reading_order": 18 }, { "page": 40, "type": "TEXT", "location": { "l": 37.2, "t": 84.504, "r": 531.36, "b": 61.92 }, "text": "To Results of Operation (Sheet 19) 0.00", "reading_order": 19 }, { "page": 40, "type": "TEXT", "location": { "l": 289.92, "t": 46.56, "r": 327.6, "b": 35.52 }, "text": "Sheet 27", "reading_order": 20 } ] }, { "page": 41, "items": [ { "page": 41, "type": "TITLE", "location": { "l": 56.4, "t": 962.4, "r": 556.8, "b": 866.16 }, "text": "DEFERRED CHARGES\n- MANDATORY CHARGES ONLY -\nCURRENT, TRUST, AND GENERAL CAPITAL FUNDS\n(Do not include the emergency authorizations pursuant to N.J.S. 40A:4-55, N.J.S. 40A:4-55.1 or N.J.S. 40A:4-55.13 listed on Sheets 29 and 30.)", "reading_order": 0, "level": 1 }, { "page": 41, "type": "TABLE", "location": { "l": 38.64, "t": 852.72, "r": 579.84, "b": 537.12 }, "text": "
Caused ByAmount\\nDec. 31, 2012 per Audit ReportAmount in 2013 BudgetAmount Resulting from 2013Balance as at Dec. 31, 2013
1. Emergency Authorization - Municipal*<fcel><fcel><fcel><nl>
2. Emergency Authorizations - Schools Overexpenditure of<fcel><fcel><fcel><nl>
3. Appropriations Reserves0.000.0010,063.8010,063.80
4.<fcel><fcel><fcel><nl>
5.<fcel><fcel><fcel><nl>
6.<fcel><fcel><fcel><nl>
7.<fcel><fcel><fcel><nl>
8.<fcel><fcel><fcel><nl>
9.<fcel><fcel><fcel><nl>
", "rows": [ { "row_index": 0, "location": [ 38.64, 821.16, 579.84, 852.72 ], "cells": [ { "location": [ 38.64, 821.16, 146.88, 852.72 ], "text": "Caused By", "html_text": "Caused By", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 821.16, 255.12, 852.72 ], "text": "Amount\nDec. 31, 2012 per Audit Report", "html_text": "Amount\nDec. 31, 2012 per Audit Report", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 821.16, 363.36, 852.72 ], "text": "Amount in 2013 Budget", "html_text": "Amount in 2013 Budget", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 821.16, 471.6, 852.72 ], "text": "Amount Resulting from 2013", "html_text": "Amount Resulting from 2013", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 821.16, 579.84, 852.72 ], "text": "Balance as at Dec. 31, 2013", "html_text": "Balance as at Dec. 31, 2013", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 38.64, 789.6, 579.84, 821.16 ], "cells": [ { "location": [ 38.64, 789.6, 146.88, 821.16 ], "text": "1. Emergency Authorization - Municipal*", "html_text": "1. Emergency Authorization - Municipal*", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 789.6, 255.12, 821.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 789.6, 363.36, 821.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 789.6, 471.6, 821.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 789.6, 579.84, 821.16 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 38.64, 758.04, 579.84, 789.6 ], "cells": [ { "location": [ 38.64, 758.04, 146.88, 789.6 ], "text": "2. Emergency Authorizations - Schools Overexpenditure of", "html_text": "2. Emergency Authorizations - Schools Overexpenditure of", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 758.04, 255.12, 789.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 758.04, 363.36, 789.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 758.04, 471.6, 789.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 758.04, 579.84, 789.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 38.64, 726.48, 579.84, 758.04 ], "cells": [ { "location": [ 38.64, 726.48, 146.88, 758.04 ], "text": "3. Appropriations Reserves", "html_text": "3. Appropriations Reserves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 726.48, 255.12, 758.04 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 726.48, 363.36, 758.04 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 726.48, 471.6, 758.04 ], "text": "10,063.80", "html_text": "10,063.80", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 726.48, 579.84, 758.04 ], "text": "10,063.80", "html_text": "10,063.80", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 38.64, 694.92, 579.84, 726.48 ], "cells": [ { "location": [ 38.64, 694.92, 146.88, 726.48 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 694.92, 255.12, 726.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 694.92, 363.36, 726.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 694.92, 471.6, 726.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 694.92, 579.84, 726.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 38.64, 663.36, 579.84, 694.92 ], "cells": [ { "location": [ 38.64, 663.36, 146.88, 694.92 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 663.36, 255.12, 694.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 663.36, 363.36, 694.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 663.36, 471.6, 694.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 663.36, 579.84, 694.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 38.64, 631.8, 579.84, 663.36 ], "cells": [ { "location": [ 38.64, 631.8, 146.88, 663.36 ], "text": "6.", "html_text": "6.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 631.8, 255.12, 663.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 631.8, 363.36, 663.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 631.8, 471.6, 663.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 631.8, 579.84, 663.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 38.64, 600.24, 579.84, 631.8 ], "cells": [ { "location": [ 38.64, 600.24, 146.88, 631.8 ], "text": "7.", "html_text": "7.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 600.24, 255.12, 631.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 600.24, 363.36, 631.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 600.24, 471.6, 631.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 600.24, 579.84, 631.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 38.64, 568.68, 579.84, 600.24 ], "cells": [ { "location": [ 38.64, 568.68, 146.88, 600.24 ], "text": "8.", "html_text": "8.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 568.68, 255.12, 600.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 568.68, 363.36, 600.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 568.68, 471.6, 600.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 568.68, 579.84, 600.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 38.64, 537.12, 579.84, 568.68 ], "cells": [ { "location": [ 38.64, 537.12, 146.88, 568.68 ], "text": "9.", "html_text": "9.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.88, 537.12, 255.12, 568.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 255.12, 537.12, 363.36, 568.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 363.36, 537.12, 471.6, 568.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 471.6, 537.12, 579.84, 568.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 10, "n_cols": 5, "ref": "#/tables/0", "reading_order": 1 }, { "page": 41, "type": "LIST_ITEM", "location": { "l": 37.68, "t": 565.68, "r": 576.48, "b": 543.1199999999999 }, "text": "__________ __________ $_____", "marker": "9.", "list_id": "L15", "level": 0, "reading_order": 2 }, { "page": 41, "type": "LIST_ITEM", "location": { "l": 37.68, "t": 543.1199999999999, "r": 576.48, "b": 520.56 }, "text": "__________ __________ $_____", "marker": "10.", "list_id": "L15", "level": 0, "reading_order": 3 }, { "page": 41, "type": "TEXT", "location": { "l": 86.88, "t": 515.76, "r": 355.44, "b": 500.64 }, "text": "*Do not include items funded or refunded as listed below.", "reading_order": 4 }, { "page": 41, "type": "TABLE", "location": { "l": 61.92, "t": 483.84, "r": 589.92, "b": 287.04 }, "text": "
EMERGENCY AUTHORIZATIONS UNDER N.J.S. 40A:4-47 WHICH HAVE BEEN FUNDED OR REFUNDED UNDER N.J.S. 40A:2-3 OR N.J.S. 40A:2-51
DatePurposeAmount
1.< /td > < /tr > < tr > < td > 2. < /td > < td > < /td > < td >
3.< /td > < /tr > < tr > < td > 4. < /td > < td > < /td > < td >
5.$
", "rows": [ { "row_index": 0, "location": [ 61.92, 455.7257, 589.92, 483.84 ], "cells": [ { "location": [ 61.92, 455.7257, 589.92, 483.84 ], "text": "EMERGENCY AUTHORIZATIONS UNDER N.J.S. 40A:4-47 WHICH HAVE BEEN FUNDED OR REFUNDED UNDER N.J.S. 40A:2-3 OR N.J.S. 40A:2-51", "html_text": "EMERGENCY AUTHORIZATIONS UNDER N.J.S. 40A:4-47 WHICH HAVE BEEN FUNDED OR REFUNDED UNDER N.J.S. 40A:2-3 OR N.J.S. 40A:2-51", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 61.92, 427.6114, 589.92, 455.7257 ], "cells": [ { "location": [ 61.92, 427.6114, 237.92, 455.7257 ], "text": "Date", "html_text": "Date", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 427.6114, 413.92, 455.7257 ], "text": "Purpose", "html_text": "Purpose", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 427.6114, 589.92, 455.7257 ], "text": "Amount", "html_text": "Amount", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 61.92, 399.4971, 589.92, 427.6114 ], "cells": [ { "location": [ 61.92, 399.4971, 237.92, 427.6114 ], "text": "1.", "html_text": "1.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 399.4971, 413.92, 427.6114 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 399.4971, 589.92, 427.6114 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 61.92, 371.3829, 589.92, 399.4971 ], "cells": [ { "location": [ 61.92, 371.3829, 237.92, 399.4971 ], "text": "2.", "html_text": "2.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 371.3829, 413.92, 399.4971 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 371.3829, 589.92, 399.4971 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 61.92, 343.2686, 589.92, 371.3829 ], "cells": [ { "location": [ 61.92, 343.2686, 237.92, 371.3829 ], "text": "3.", "html_text": "3.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 343.2686, 413.92, 371.3829 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 343.2686, 589.92, 371.3829 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 61.92, 315.1543, 589.92, 343.2686 ], "cells": [ { "location": [ 61.92, 315.1543, 237.92, 343.2686 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 315.1543, 413.92, 343.2686 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 315.1543, 589.92, 343.2686 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 61.92, 287.04, 589.92, 315.1543 ], "cells": [ { "location": [ 61.92, 287.04, 237.92, 315.1543 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 237.92, 287.04, 413.92, 315.1543 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 413.92, 287.04, 589.92, 315.1543 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 7, "n_cols": 3, "ref": "#/tables/1", "reading_order": 5 }, { "page": 41, "type": "TITLE", "location": { "l": 71.52, "t": 262.08, "r": 541.2, "b": 246.48 }, "text": "JUDGEMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED", "reading_order": 6, "level": 5 }, { "page": 41, "type": "TEXT", "location": { "l": 106.56, "t": 213.6, "r": 565.2, "b": 197.28 }, "text": "In Favor of On Account of Date Entered Amount", "reading_order": 7 }, { "page": 41, "type": "TEXT", "location": { "l": 416.4, "t": 215.76, "r": 572.64, "b": 196.56 }, "text": "Amount Year 2014", "reading_order": 8 }, { "page": 41, "type": "TEXT", "location": { "l": 73.2, "t": 187.2, "r": 392.64, "b": 169.68 }, "text": "
\"Image\"
\n", "reading_order": 9 }, { "page": 41, "type": "FIGURE", "location": { "l": 396, "t": 186.72, "r": 582, "b": 168.96 }, "text": "", "reading_order": 10 }, { "page": 41, "type": "LIST_ITEM", "location": { "l": 72.48, "t": 161.28, "r": 391.2, "b": 143.28 }, "text": "___", "marker": "2.", "list_id": "L16", "level": 0, "reading_order": 11 }, { "page": 41, "type": "LIST_ITEM", "location": { "l": 396.24, "t": 160.56, "r": 581.04, "b": 141.36 }, "text": "$ ___ ___ ___", "list_id": "L16", "level": 0, "reading_order": 12 }, { "page": 41, "type": "LIST_ITEM", "location": { "l": 72.48, "t": 135.6, "r": 391.68, "b": 117.84 }, "text": "___\n$___ ___", "marker": "3.", "list_id": "L16", "level": 0, "reading_order": 13 }, { "page": 41, "type": "TEXT", "location": { "l": 396.48, "t": 134.4, "r": 580.32, "b": 116.64 }, "text": "$ ___ ___", "reading_order": 14 }, { "page": 41, "type": "FIGURE", "location": { "l": 74.64, "t": 110.16, "r": 582.24, "b": 90.72 }, "text": "", "reading_order": 15 }, { "page": 41, "type": "TEXT", "location": { "l": 396, "t": 108.96, "r": 580.8, "b": 90.96 }, "text": "$___ ___", "reading_order": 16 }, { "page": 41, "type": "TEXT", "location": { "l": 287.52, "t": 47.76, "r": 330.48, "b": 35.04 }, "text": "Sheet 28", "reading_order": 17 }, { "page": 41, "type": "TEXT", "location": { "l": 499.68, "t": 241.2, "r": 577.68, "b": 195.36 }, "text": "Appropriated for\nin Budget of\n Year 2014", "reading_order": 18 } ] }, { "page": 42, "items": [ { "page": 42, "type": "TEXT", "location": { "l": 53.28, "t": 566.8983, "r": 931.44, "b": 520.5964 }, "text": "N.J.S. 40A:4-53 SPECIAL EMERGENCY - TAX MAP; REVALUATION; MASTER PLAN; REVISION AND CODIFICATION OF ORDINANCES; DRAINAGE MAPS FOR FLOOD CONTROL; PRELIMINARY ENGINEERING STUDIES, ETC. FOR SANITARY SEWER SYSTEM; MUNICIPAL CONSOLIDATION ACT; FLOOD OR HURRICANE DAMAGE.", "reading_order": 0 }, { "page": 42, "type": "TEXT", "location": { "l": 44.64, "t": 507.1617, "r": 894, "b": 382.0906 }, "text": "Date Purpose Amount Authorized Not Less Than 1/5 of Amount Authorized* Balance Dec. 31, 2012 REDUCED IN 2013 Balance Dec. 31, 2013", "reading_order": 1 }, { "page": 42, "type": "TEXT", "location": { "l": 165.9771, "t": 444.6261, "r": 894, "b": 382.0906 }, "text": "By 2013 Budget Canceled by Resolution", "reading_order": 2 }, { "page": 42, "type": "TEXT", "location": { "l": 44.64, "t": 382.0906, "r": 894, "b": 319.555 }, "text": "2012 Codification of Ordinances ORD 31-11 20,130.00 4,026.00 16,104.00 4,026.00 12,078.00", "reading_order": 3 }, { "page": 42, "type": "TEXT", "location": { "l": 37.2, "t": 295.8043, "r": 48.72, "b": 257.1794 }, "text": "Sheet 29", "reading_order": 4 }, { "page": 42, "type": "TEXT", "location": { "l": 44.64, "t": 319.555, "r": 894, "b": 257.0195 }, "text": "2013 Hurricane Sandy 1,905,000.00 381,000.00 0.00 381,000.00 1,524,000.00", "reading_order": 5 }, { "page": 42, "type": "TEXT", "location": { "l": 618, "t": 135.7869, "r": 801.12, "b": 62.8554 }, "text": "80025-00\n80026-00\nce with N.J.S. 40A:4-53 et seq. and\nChief Financial Officer", "reading_order": 6 }, { "page": 42, "type": "TEXT", "location": { "l": 53.76, "t": 113.9554, "r": 772.08, "b": 86.3662 }, "text": "It is hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S. 40A:4-53 et seq. and are recorded on this page", "reading_order": 7 }, { "page": 42, "type": "TEXT", "location": { "l": 51.84, "t": 51.1, "r": 825.84, "b": 37.9052 }, "text": "* Not less than one-fifth (1/5) of amount authorized but not more than the amount shown in the column \"Balance Dec. 31, 2013\" must be entered here and then raised in the 2014 budget.", "reading_order": 8 }, { "page": 42, "type": "TEXT", "location": { "l": 484.08, "t": 30.9479, "r": 523.68, "b": 20.392 }, "text": "Sheet 29", "reading_order": 9 } ] }, { "page": 43, "items": [ { "page": 43, "type": "TITLE", "location": { "l": 244.08, "t": 568.32, "r": 398.16, "b": 550.56 }, "text": "NOT APPLICABLE", "reading_order": 0, "level": 5 }, { "page": 43, "type": "TEXT", "location": { "l": 111.84, "t": 539.76, "r": 851.52, "b": 510 }, "text": "N.J.S. 40A:4-55.1, ET SEQ., SPECIAL EMERGENCY - DAMAGE CAUSED TO ROADS OR BRIDGES BY SNOW, ICE, FROST OR FLOOD\nN.J.S. 40A:4-55.13, ET SEQ., SPECIAL EMERGENCY - PUBLIC EXIGENCIES CAUSED BY CIVIL DISTURBANCES", "reading_order": 1 }, { "page": 43, "type": "TEXT", "location": { "l": 40.56, "t": 498.24, "r": 871.44, "b": 312.48 }, "text": "Date Purpose Amount Authorized Not Less Than 1/5 of Amount Authorized* Balance Dec. 31, 2012 REDUCED IN 2013 Balance Dec. 31, 2013", "reading_order": 2 }, { "page": 43, "type": "TEXT", "location": { "l": 159.2571, "t": 405.36, "r": 871.44, "b": 312.48 }, "text": "By 2013 Budget Canceled by Resolution", "reading_order": 3 }, { "page": 43, "type": "TEXT", "location": { "l": 33.84, "t": 287.28, "r": 45.6, "b": 249.12 }, "text": "Sheet 30", "reading_order": 4 }, { "page": 43, "type": "TEXT", "location": { "l": 616.56, "t": 132.72, "r": 748.56, "b": 121.68 }, "text": "80027-00 80028-00", "reading_order": 5 }, { "page": 43, "type": "TEXT", "location": { "l": 48.48, "t": 110.16, "r": 874.56, "b": 83.52 }, "text": "It is hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S. 40A:4-55.1 et seq. and N.J.S.A. 40A:4-55.13 et seq. are recorded on this page", "reading_order": 6 }, { "page": 43, "type": "TEXT", "location": { "l": 658.08, "t": 70.56, "r": 743.04, "b": 59.76 }, "text": "Chief Financial Officer", "reading_order": 7 }, { "page": 43, "type": "TEXT", "location": { "l": 50.4, "t": 48.48, "r": 807.6, "b": 35.28 }, "text": "* Not less than one-third (1/3) of amount authorized but not more than the amount shown in the column \"Balance Dec. 31, 2013\" must be entered here and then raised in the 2014 budget.", "reading_order": 8 }, { "page": 43, "type": "TEXT", "location": { "l": 482.64, "t": 29.28, "r": 522.24, "b": 18.72 }, "text": "Sheet 30", "reading_order": 9 } ] }, { "page": 44, "items": [ { "page": 44, "type": "TITLE", "location": { "l": 43.9028, "t": 964.32, "r": 535.4706, "b": 901.2 }, "text": "SCHEDULE OF BONDS ISSUED AND OUTSTANDING\nAND 2014 DEBT SERVICE FOR BONDS\n(COUNTY) (MUNICIPAL) GENERAL CAPITAL BONDS", "reading_order": 0, "level": 1 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 889.44, "r": 570.9767, "b": 864.7543 }, "text": "Debit Credit 2014 Debt Service", "reading_order": 1 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 864.7543, "r": 570.9767, "b": 420.4114 }, "text": "Outstanding January 1, 2013 80033-01 XXXXXXXX XX 25,877,000.00 3,501,000.00", "reading_order": 2 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 840.0686, "r": 481.6117, "b": 815.3829 }, "text": "Issued 80033-02 XXXXXXXX XX 0.00", "reading_order": 3 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 815.3829, "r": 481.6117, "b": 790.6971 }, "text": "Paid 80033-03 3,385,000.00 XXXXXXXX XX", "reading_order": 4 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 741.3257, "r": 481.6117, "b": 716.64 }, "text": "Outstanding December 31, 2013 80033-04 22,492,000.00 XXXXXXXX XX", "reading_order": 5 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 716.64, "r": 481.6117, "b": 691.9543 }, "text": "25,877,000.00 25,877,000.00", "reading_order": 6 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 691.9543, "r": 481.6117, "b": 667.2686 }, "text": "2014 Bond Maturities - General Capital Bonds 80033-05", "reading_order": 7 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 667.2686, "r": 481.6117, "b": 642.5829 }, "text": "2014 Interest on Bonds* 80033-06 887,976.27", "reading_order": 8 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 642.5829, "r": 481.6117, "b": 617.8971 }, "text": "ASSESSMENT SERIAL BONDS", "reading_order": 9 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 617.8971, "r": 481.6117, "b": 593.2114 }, "text": "Outstanding January 1, 2013 80033-07 XXXXXXXX XX", "reading_order": 10 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 593.2114, "r": 481.6117, "b": 568.5257 }, "text": "Issued 80033-08 XXXXXXXX XX", "reading_order": 11 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 568.5257, "r": 481.6117, "b": 543.84 }, "text": "Paid 80033-09 XXXXXXXX XX", "reading_order": 12 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 494.4686, "r": 481.6117, "b": 469.7829 }, "text": "Outstanding December 31, 2013 80033-10 XXXXXXXX XX", "reading_order": 13 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 445.0971, "r": 481.6117, "b": 420.4114 }, "text": "2014 Bond Maturities - Assessment Bonds 80033-11", "reading_order": 14 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 420.4114, "r": 570.9767, "b": 371.04 }, "text": "2014 Interest on Bonds* 80033-12 887,976.27", "reading_order": 15 }, { "page": 44, "type": "TEXT", "location": { "l": 34.7864, "t": 395.7257, "r": 481.6117, "b": 371.04 }, "text": "Total \"Interest on Bonds - Debt Service\" (*Items) 80033-13", "reading_order": 16 }, { "page": 44, "type": "TEXT", "location": { "l": 128.3498, "t": 353.76, "r": 365.8569, "b": 339.36 }, "text": "LIST OF BONDS ISSUED DURING 2013", "reading_order": 17 }, { "page": 44, "type": "TABLE", "location": { "l": 35.746, "t": 340.56, "r": 572.1762, "b": 51.12 }, "text": "
Purpose2014 MaturityAmount IssuedDate of IssueInterest Rate
NOT APPLICABLE
Total
80033-14 80033-15
", "rows": [ { "row_index": 0, "location": [ 35.746, 314.2473, 572.1762, 340.56 ], "cells": [ { "location": [ 35.746, 314.2473, 112.3789, 340.56 ], "text": "Purpose", "html_text": "Purpose", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 314.2473, 265.6447, 340.56 ], "text": "2014 Maturity", "html_text": "2014 Maturity", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 314.2473, 418.9104, 340.56 ], "text": "Amount Issued", "html_text": "Amount Issued", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 314.2473, 495.5433, 340.56 ], "text": "Date of Issue", "html_text": "Date of Issue", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 314.2473, 572.1762, 340.56 ], "text": "Interest Rate", "html_text": "Interest Rate", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 35.746, 287.9345, 572.1762, 314.2473 ], "cells": [ { "location": [ 35.746, 287.9345, 112.3789, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 287.9345, 189.0118, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 287.9345, 265.6447, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 287.9345, 342.2775, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 287.9345, 418.9104, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 287.9345, 495.5433, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 287.9345, 572.1762, 314.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 35.746, 261.6218, 572.1762, 287.9345 ], "cells": [ { "location": [ 35.746, 261.6218, 112.3789, 287.9345 ], "text": "NOT APPLICABLE", "html_text": "NOT APPLICABLE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 261.6218, 189.0118, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 261.6218, 265.6447, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 261.6218, 342.2775, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 261.6218, 418.9104, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 261.6218, 495.5433, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 261.6218, 572.1762, 287.9345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 35.746, 235.3091, 572.1762, 261.6218 ], "cells": [ { "location": [ 35.746, 235.3091, 112.3789, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 235.3091, 189.0118, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 235.3091, 265.6447, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 235.3091, 342.2775, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 235.3091, 418.9104, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 235.3091, 495.5433, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 235.3091, 572.1762, 261.6218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 35.746, 208.9964, 572.1762, 235.3091 ], "cells": [ { "location": [ 35.746, 208.9964, 112.3789, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 208.9964, 189.0118, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 208.9964, 265.6447, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 208.9964, 342.2775, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 208.9964, 418.9104, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 208.9964, 495.5433, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 208.9964, 572.1762, 235.3091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 35.746, 182.6836, 572.1762, 208.9964 ], "cells": [ { "location": [ 35.746, 182.6836, 112.3789, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 182.6836, 189.0118, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 182.6836, 265.6447, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 182.6836, 342.2775, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 182.6836, 418.9104, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 182.6836, 495.5433, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 182.6836, 572.1762, 208.9964 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 35.746, 156.3709, 572.1762, 182.6836 ], "cells": [ { "location": [ 35.746, 156.3709, 112.3789, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 156.3709, 189.0118, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 156.3709, 265.6447, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 156.3709, 342.2775, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 156.3709, 418.9104, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 156.3709, 495.5433, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 156.3709, 572.1762, 182.6836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 35.746, 130.0582, 572.1762, 156.3709 ], "cells": [ { "location": [ 35.746, 130.0582, 112.3789, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 130.0582, 189.0118, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 130.0582, 265.6447, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 130.0582, 342.2775, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 130.0582, 418.9104, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 130.0582, 495.5433, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 130.0582, 572.1762, 156.3709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 35.746, 103.7455, 572.1762, 130.0582 ], "cells": [ { "location": [ 35.746, 103.7455, 112.3789, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 103.7455, 189.0118, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 103.7455, 265.6447, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 103.7455, 342.2775, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 103.7455, 418.9104, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 103.7455, 495.5433, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 103.7455, 572.1762, 130.0582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 35.746, 77.4327, 572.1762, 103.7455 ], "cells": [ { "location": [ 35.746, 77.4327, 112.3789, 103.7455 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 112.3789, 77.4327, 189.0118, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 189.0118, 77.4327, 265.6447, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 265.6447, 77.4327, 342.2775, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 342.2775, 77.4327, 418.9104, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 418.9104, 77.4327, 495.5433, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 495.5433, 77.4327, 572.1762, 103.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 35.746, 51.12, 572.1762, 77.4327 ], "cells": [ { "location": [ 35.746, 51.12, 572.1762, 77.4327 ], "text": "80033-14 80033-15", "html_text": "80033-14 80033-15", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 11, "n_cols": 7, "ref": "#/tables/1", "reading_order": 18 }, { "page": 44, "type": "TEXT", "location": { "l": 286.6879, "t": 46.8, "r": 327.9517, "b": 34.08 }, "text": "Sheet 31", "reading_order": 19 } ] }, { "page": 45, "items": [ { "page": 45, "type": "TEXT", "location": { "l": 196.08, "t": 964.8, "r": 356.16, "b": 946.56 }, "text": "NOT APPLICABLE", "reading_order": 0 }, { "page": 45, "type": "TITLE", "location": { "l": 63.84, "t": 937.44, "r": 492.48, "b": 882 }, "text": "SCHEDULE OF LOANS ISSUED AND OUTSTANDING\nAND 2014 DEBT SERVICE FOR LOANS\n(COUNTY) (MUNICIPAL) ___ LOAN", "reading_order": 1, "level": 4 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 869.52, "r": 522.72, "b": 845.6457 }, "text": "Debit Credit 2014 Debt Service", "reading_order": 2 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 845.6457, "r": 522.72, "b": 821.7714 }, "text": "Outstanding January 1, 2013 80033-01 XXXXXXXX XX", "reading_order": 3 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 821.7714, "r": 522.72, "b": 797.8971 }, "text": "Issued 80033-02 XXXXXXXX XX", "reading_order": 4 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 797.8971, "r": 522.72, "b": 774.0229 }, "text": "Paid 80033-03 XXXXXXXX XX", "reading_order": 5 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 726.2743, "r": 522.72, "b": 702.4 }, "text": "Outstanding December 31, 2013 80033-04 XXXXXXXX XX", "reading_order": 6 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 702.4, "r": 522.72, "b": 678.5257 }, "text": "2014 Loan Maturities 80033-05 $", "reading_order": 7 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 678.5257, "r": 522.72, "b": 654.6514 }, "text": "2014 Interest on Loans 80033-06 $", "reading_order": 8 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 654.6514, "r": 522.72, "b": 630.7771 }, "text": "Total 2014 Debt Service for Loan 80033-13 $", "reading_order": 9 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 630.7771, "r": 522.72, "b": 606.9029 }, "text": "LOAN", "reading_order": 10 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 606.9029, "r": 522.72, "b": 583.0286 }, "text": "Outstanding January 1, 2013 80033-07 XXXXXXXX XX", "reading_order": 11 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 583.0286, "r": 522.72, "b": 559.1543 }, "text": "Issued 80033-08 XXXXXXXX XX", "reading_order": 12 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 559.1543, "r": 522.72, "b": 535.28 }, "text": "Paid 80033-09 XXXXXXXX XX", "reading_order": 13 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 487.5314, "r": 522.72, "b": 463.6571 }, "text": "Outstanding December 31, 2013 80033-10 XXXXXXXX XX", "reading_order": 14 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 439.7829, "r": 522.72, "b": 415.9086 }, "text": "2014 Loan Maturities 80033-11 $", "reading_order": 15 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 415.9086, "r": 522.72, "b": 392.0343 }, "text": "2014 Interest on Loans 80033-12 $", "reading_order": 16 }, { "page": 45, "type": "TEXT", "location": { "l": 34.32, "t": 392.0343, "r": 522.72, "b": 368.16 }, "text": "Total 2014 Debt Service for Loan 80033-13 $", "reading_order": 17 }, { "page": 45, "type": "TEXT", "location": { "l": 153.12, "t": 353.04, "r": 363.12, "b": 339.84 }, "text": "LIST OF LOANS ISSUED DURING 2013", "reading_order": 18 }, { "page": 45, "type": "TEXT", "location": { "l": 33.84, "t": 339.36, "r": 521.04, "b": 315.24 }, "text": "Purpose 2014 Maturity Amount Issued Date of Issue Interest Rate", "reading_order": 19 }, { "page": 45, "type": "TEXT", "location": { "l": 33.84, "t": 122.28, "r": 521.04, "b": 98.16 }, "text": "Total", "reading_order": 20 }, { "page": 45, "type": "TEXT", "location": { "l": 285.84, "t": 48.72, "r": 326.64, "b": 36.24 }, "text": "Sheet 31a", "reading_order": 21 }, { "page": 45, "type": "TEXT", "location": { "l": 518.64, "t": 930, "r": 534.96, "b": 918.24 }, "text": "n/a", "reading_order": 22 } ] }, { "page": 46, "items": [ { "page": 46, "type": "TITLE", "location": { "l": 53.04, "t": 968.4, "r": 522.72, "b": 924.96 }, "text": "SCHEDULE OF BONDS ISSUED AND OUTSTANDING\nAND 2014 DEBT SERVICE FOR BONDS", "reading_order": 0, "level": 1 }, { "page": 46, "type": "TITLE", "location": { "l": 189.84, "t": 914.4, "r": 378.48, "b": 900 }, "text": "TYPE I SCHOOL TERM BONDS", "reading_order": 1, "level": 5 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 886.8, "r": 540.24, "b": 862.6358 }, "text": "Debit Credit 2014 Debt Service", "reading_order": 2 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 862.6358, "r": 540.24, "b": 838.4716 }, "text": "Outstanding January 1, 2013 80034-01 XXXXXXXX XX", "reading_order": 3 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 838.4716, "r": 540.24, "b": 814.3074 }, "text": "Paid 80034-02 XXXXXXXX XX", "reading_order": 4 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 790.1432, "r": 540.24, "b": 765.9789 }, "text": "Outstanding December 31, 2013 80034-03 XXXXXXXX XX", "reading_order": 5 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 741.8147, "r": 540.24, "b": 717.6505 }, "text": "2014 Bond Maturities - Term Bonds 80034-04", "reading_order": 6 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 717.6505, "r": 540.24, "b": 693.4863 }, "text": "2014 Interest on Bonds* 80034-05", "reading_order": 7 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 693.4863, "r": 540.24, "b": 669.3221 }, "text": "TYPE I SCHOOL SERIAL BOND", "reading_order": 8 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 669.3221, "r": 540.24, "b": 645.1579 }, "text": "Outstanding January 1, 2013 80034-06 XXXXXXXX XX", "reading_order": 9 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 645.1579, "r": 540.24, "b": 620.9937 }, "text": "Issued 80034-07 XXXXXXXX XX", "reading_order": 10 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 620.9937, "r": 540.24, "b": 596.8295 }, "text": "Paid 80034-08 XXXXXXXX XX", "reading_order": 11 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 548.5011, "r": 540.24, "b": 524.3368 }, "text": "Outstanding December 31, 2013 80034-09 XXXXXXXX XX", "reading_order": 12 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 500.1726, "r": 540.24, "b": 476.0084 }, "text": "2014 Interest on Bonds* 80034-10", "reading_order": 13 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 476.0084, "r": 540.24, "b": 451.8442 }, "text": "2014 Bond Maturities - Serial Bonds 80034-11", "reading_order": 14 }, { "page": 46, "type": "TEXT", "location": { "l": 33.6, "t": 451.8442, "r": 540.24, "b": 427.68 }, "text": "Total \"Interest on Bonds - Type I School Debt Service\" (*Items) 80034-12", "reading_order": 15 }, { "page": 46, "type": "TEXT", "location": { "l": 35.28, "t": 436.32, "r": 542.4, "b": 420.24 }, "text": "Total \"Interest on Bonds - Type I School Debt Service\" (*Items)", "reading_order": 16 }, { "page": 46, "type": "TEXT", "location": { "l": 92.64, "t": 413.76, "r": 482.88, "b": 392.88 }, "text": "LIST OF BONDS ISSUED DURING 2013", "reading_order": 17 }, { "page": 46, "type": "TEXT", "location": { "l": 33.84, "t": 390.72, "r": 540.72, "b": 363.504 }, "text": "Purpose 2014 Maturity -01 Amount Issued -02 Date of Issue Interest Rate", "reading_order": 18 }, { "page": 46, "type": "TEXT", "location": { "l": 33.84, "t": 281.856, "r": 540.72, "b": 254.64 }, "text": "Total 80035-", "reading_order": 19 }, { "page": 46, "type": "TEXT", "location": { "l": 97.92, "t": 246.48, "r": 480.72, "b": 202.56 }, "text": "2014 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY\nOutstanding 2014 Interest\nDec. 31, 2013 Requirement", "reading_order": 20 }, { "page": 46, "type": "TABLE", "location": { "l": 74.16, "t": 231.12, "r": 485.76, "b": 72.24 }, "text": "
Outstanding Dec. 31, 20132014 Interest Requirement
1. Emergency Notes< /td > < td >
2. Special Emergency Notes80037-$ 1,524,000
3. Tax Anticipation Notes80038-$
4. Interest on Unpaid State and County Taxes80039-< /td > < /tr > < tr > < td > 5. < /td > < td > < /td > < td >
", "rows": [ { "row_index": 0, "location": [ 74.16, 204.64, 485.76, 231.12 ], "cells": [ { "location": [ 74.16, 204.64, 211.36, 231.12 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 204.64, 348.56, 231.12 ], "text": "Outstanding Dec. 31, 2013", "html_text": "Outstanding Dec. 31, 2013", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 204.64, 485.76, 231.12 ], "text": "2014 Interest Requirement", "html_text": "2014 Interest Requirement", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 1, "location": [ 74.16, 178.16, 485.76, 204.64 ], "cells": [ { "location": [ 74.16, 178.16, 211.36, 204.64 ], "text": "1. Emergency Notes", "html_text": "1. Emergency Notes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 178.16, 348.56, 204.64 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 178.16, 485.76, 204.64 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 2, "location": [ 74.16, 151.68, 485.76, 178.16 ], "cells": [ { "location": [ 74.16, 151.68, 211.36, 178.16 ], "text": "2. Special Emergency Notes", "html_text": "2. Special Emergency Notes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 151.68, 348.56, 178.16 ], "text": "80037-", "html_text": "80037-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 151.68, 485.76, 178.16 ], "text": "$ 1,524,000", "html_text": "$ 1,524,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 3, "location": [ 74.16, 125.2, 485.76, 151.68 ], "cells": [ { "location": [ 74.16, 125.2, 211.36, 151.68 ], "text": "3. Tax Anticipation Notes", "html_text": "3. Tax Anticipation Notes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 125.2, 348.56, 151.68 ], "text": "80038-", "html_text": "80038-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 125.2, 485.76, 151.68 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 4, "location": [ 74.16, 98.72, 485.76, 125.2 ], "cells": [ { "location": [ 74.16, 98.72, 211.36, 125.2 ], "text": "4. Interest on Unpaid State and County Taxes", "html_text": "4. Interest on Unpaid State and County Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 98.72, 348.56, 125.2 ], "text": "80039-", "html_text": "80039-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 98.72, 485.76, 125.2 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 5, "location": [ 74.16, 72.24, 485.76, 98.72 ], "cells": [ { "location": [ 74.16, 72.24, 211.36, 98.72 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 211.36, 72.24, 348.56, 98.72 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 348.56, 72.24, 485.76, 98.72 ], "text": "$", "html_text": "$", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" } ], "n_rows": 6, "n_cols": 3, "ref": "#/tables/2", "reading_order": 21 }, { "page": 46, "type": "TEXT", "location": { "l": 76.56, "t": 69.12, "r": 486.24, "b": 51.84 }, "text": "__________", "reading_order": 22 }, { "page": 46, "type": "TEXT", "location": { "l": 76.08, "t": 68.4, "r": 244.56, "b": 52.32 }, "text": "6. _____", "reading_order": 23 }, { "page": 46, "type": "TEXT", "location": { "l": 285.12, "t": 51.36, "r": 484.8, "b": 37.2 }, "text": "Sheet 32", "reading_order": 24 } ] }, { "page": 47, "items": [ { "page": 47, "type": "TITLE", "location": { "l": 233.52, "t": 576.72, "r": 792.96, "b": 557.52 }, "text": "DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES)", "reading_order": 0, "level": 4 }, { "page": 47, "type": "TABLE", "location": { "l": 50.88, "t": 547.2, "r": 919.44, "b": 116.4 }, "text": "
Title or Purpose of IssueOriginal Amount IssuedOriginal Date of Issue*Amount of Note Outstanding Dec. 31, 2013Date of MaturityRate of Interest2014 Budget RequirementInterest Computed to (Insert Date)
For PrincipalFor Interest**
1. Capital Ord 19-09, 25-10, 03-125,485,337.008/7/20135,485,337.008/6/20141.25%5,485,337.0068,376.258/6/2014
2. Hurricane Sandy1,905,000.0012/31/20121,524,000.0012/18/20140.00%381,000.00
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Total
", "rows": [ { "row_index": 0, "location": [ 50.88, 496.5176, 919.44, 547.2 ], "cells": [ { "location": [ 50.88, 496.5176, 123.26, 547.2 ], "text": "Title or Purpose of Issue", "html_text": "Title or Purpose of Issue", "links": [], "cell_header_index": 0, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 496.5176, 195.64, 547.2 ], "text": "Original Amount Issued", "html_text": "Original Amount Issued", "links": [], "cell_header_index": 1, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 496.5176, 268.02, 547.2 ], "text": "Original Date of Issue*", "html_text": "Original Date of Issue*", "links": [], "cell_header_index": 2, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 521.8588, 412.78, 547.2 ], "text": "Amount of Note Outstanding Dec. 31, 2013", "html_text": "Amount of Note Outstanding Dec. 31, 2013", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 496.5176, 485.16, 547.2 ], "text": "Date of Maturity", "html_text": "Date of Maturity", "links": [], "cell_header_index": 5, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 496.5176, 557.54, 547.2 ], "text": "Rate of Interest", "html_text": "Rate of Interest", "links": [], "cell_header_index": 6, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 521.8588, 847.06, 547.2 ], "text": "2014 Budget Requirement", "html_text": "2014 Budget Requirement", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 4, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 496.5176, 919.44, 547.2 ], "text": "Interest Computed to (Insert Date)", "html_text": "Interest Computed to (Insert Date)", "links": [], "cell_header_index": 11, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 268.02, 496.5176, 847.06, 521.8588 ], "cells": [ { "location": [ 268.02, 496.5176, 340.4, 521.8588 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 496.5176, 412.78, 521.8588 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 496.5176, 702.3, 521.8588 ], "text": "For Principal", "html_text": "For Principal", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 496.5176, 847.06, 521.8588 ], "text": "For Interest**", "html_text": "For Interest**", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.88, 471.1765, 919.44, 496.5176 ], "cells": [ { "location": [ 50.88, 471.1765, 123.26, 496.5176 ], "text": "1. Capital Ord 19-09, 25-10, 03-12", "html_text": "1. Capital Ord 19-09, 25-10, 03-12", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 471.1765, 195.64, 496.5176 ], "text": "5,485,337.00", "html_text": "5,485,337.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 471.1765, 268.02, 496.5176 ], "text": "8/7/2013", "html_text": "8/7/2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 471.1765, 340.4, 496.5176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 471.1765, 412.78, 496.5176 ], "text": "5,485,337.00", "html_text": "5,485,337.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 471.1765, 485.16, 496.5176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 471.1765, 557.54, 496.5176 ], "text": "8/6/2014", "html_text": "8/6/2014", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 471.1765, 629.92, 496.5176 ], "text": "1.25%", "html_text": "1.25%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 471.1765, 702.3, 496.5176 ], "text": "5,485,337.00", "html_text": "5,485,337.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 471.1765, 774.68, 496.5176 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 471.1765, 847.06, 496.5176 ], "text": "68,376.25", "html_text": "68,376.25", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 471.1765, 919.44, 496.5176 ], "text": "8/6/2014", "html_text": "8/6/2014", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.88, 445.8353, 919.44, 471.1765 ], "cells": [ { "location": [ 50.88, 445.8353, 123.26, 471.1765 ], "text": "2. Hurricane Sandy", "html_text": "2. Hurricane Sandy", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 445.8353, 195.64, 471.1765 ], "text": "1,905,000.00", "html_text": "1,905,000.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 445.8353, 268.02, 471.1765 ], "text": "12/31/2012", "html_text": "12/31/2012", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 445.8353, 340.4, 471.1765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 445.8353, 412.78, 471.1765 ], "text": "1,524,000.00", "html_text": "1,524,000.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 445.8353, 485.16, 471.1765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 445.8353, 557.54, 471.1765 ], "text": "12/18/2014", "html_text": "12/18/2014", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 445.8353, 629.92, 471.1765 ], "text": "0.00%", "html_text": "0.00%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 445.8353, 702.3, 471.1765 ], "text": "381,000.00", "html_text": "381,000.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 445.8353, 774.68, 471.1765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 445.8353, 847.06, 471.1765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 445.8353, 919.44, 471.1765 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.88, 420.4941, 919.44, 445.8353 ], "cells": [ { "location": [ 50.88, 420.4941, 123.26, 445.8353 ], "text": "3.", "html_text": "3.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 420.4941, 195.64, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 420.4941, 268.02, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 420.4941, 340.4, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 420.4941, 412.78, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 420.4941, 485.16, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 420.4941, 557.54, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 420.4941, 629.92, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 420.4941, 702.3, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 420.4941, 774.68, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 420.4941, 847.06, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 420.4941, 919.44, 445.8353 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.88, 395.1529, 919.44, 420.4941 ], "cells": [ { "location": [ 50.88, 395.1529, 123.26, 420.4941 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 395.1529, 195.64, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 395.1529, 268.02, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 395.1529, 340.4, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 395.1529, 412.78, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 395.1529, 485.16, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 395.1529, 557.54, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 395.1529, 629.92, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 395.1529, 702.3, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 395.1529, 774.68, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 395.1529, 847.06, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 395.1529, 919.44, 420.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.88, 369.8118, 919.44, 395.1529 ], "cells": [ { "location": [ 50.88, 369.8118, 123.26, 395.1529 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 369.8118, 195.64, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 369.8118, 268.02, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 369.8118, 340.4, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 369.8118, 412.78, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 369.8118, 485.16, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 369.8118, 557.54, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 369.8118, 629.92, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 369.8118, 702.3, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 369.8118, 774.68, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 369.8118, 847.06, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 369.8118, 919.44, 395.1529 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.88, 344.4706, 919.44, 369.8118 ], "cells": [ { "location": [ 50.88, 344.4706, 123.26, 369.8118 ], "text": "6.", "html_text": "6.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 344.4706, 195.64, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 344.4706, 268.02, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 344.4706, 340.4, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 344.4706, 412.78, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 344.4706, 485.16, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 344.4706, 557.54, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 344.4706, 629.92, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 344.4706, 702.3, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 344.4706, 774.68, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 344.4706, 847.06, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 344.4706, 919.44, 369.8118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.88, 319.1294, 919.44, 344.4706 ], "cells": [ { "location": [ 50.88, 319.1294, 123.26, 344.4706 ], "text": "7.", "html_text": "7.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 319.1294, 195.64, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 319.1294, 268.02, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 319.1294, 340.4, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 319.1294, 412.78, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 319.1294, 485.16, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 319.1294, 557.54, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 319.1294, 629.92, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 319.1294, 702.3, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 319.1294, 774.68, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 319.1294, 847.06, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 319.1294, 919.44, 344.4706 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.88, 293.7882, 919.44, 319.1294 ], "cells": [ { "location": [ 50.88, 293.7882, 123.26, 319.1294 ], "text": "8.", "html_text": "8.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 293.7882, 195.64, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 293.7882, 268.02, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 293.7882, 340.4, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 293.7882, 412.78, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 293.7882, 485.16, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 293.7882, 557.54, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 293.7882, 629.92, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 293.7882, 702.3, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 293.7882, 774.68, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 293.7882, 847.06, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 293.7882, 919.44, 319.1294 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.88, 268.4471, 919.44, 293.7882 ], "cells": [ { "location": [ 50.88, 268.4471, 123.26, 293.7882 ], "text": "9.", "html_text": "9.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 268.4471, 195.64, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 268.4471, 268.02, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 268.4471, 340.4, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 268.4471, 412.78, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 268.4471, 485.16, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 268.4471, 557.54, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 268.4471, 629.92, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 268.4471, 702.3, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 268.4471, 774.68, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 268.4471, 847.06, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 268.4471, 919.44, 293.7882 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.88, 243.1059, 919.44, 268.4471 ], "cells": [ { "location": [ 50.88, 243.1059, 123.26, 268.4471 ], "text": "10.", "html_text": "10.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 243.1059, 195.64, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 243.1059, 268.02, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 243.1059, 340.4, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 243.1059, 412.78, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 243.1059, 485.16, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 243.1059, 557.54, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 243.1059, 629.92, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 243.1059, 702.3, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 243.1059, 774.68, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 243.1059, 847.06, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 243.1059, 919.44, 268.4471 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.88, 217.7647, 919.44, 243.1059 ], "cells": [ { "location": [ 50.88, 217.7647, 123.26, 243.1059 ], "text": "11.", "html_text": "11.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 217.7647, 195.64, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 217.7647, 268.02, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 217.7647, 340.4, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 217.7647, 412.78, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 217.7647, 485.16, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 217.7647, 557.54, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 217.7647, 629.92, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 217.7647, 702.3, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 217.7647, 774.68, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 217.7647, 847.06, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 217.7647, 919.44, 243.1059 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.88, 192.4235, 919.44, 217.7647 ], "cells": [ { "location": [ 50.88, 192.4235, 123.26, 217.7647 ], "text": "12.", "html_text": "12.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 192.4235, 195.64, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 192.4235, 268.02, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 192.4235, 340.4, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 192.4235, 412.78, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 192.4235, 485.16, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 192.4235, 557.54, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 192.4235, 629.92, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 192.4235, 702.3, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 192.4235, 774.68, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 192.4235, 847.06, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 192.4235, 919.44, 217.7647 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.88, 167.0824, 919.44, 192.4235 ], "cells": [ { "location": [ 50.88, 167.0824, 123.26, 192.4235 ], "text": "13.", "html_text": "13.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 167.0824, 195.64, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 167.0824, 268.02, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 167.0824, 340.4, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 167.0824, 412.78, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 167.0824, 485.16, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 167.0824, 557.54, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 167.0824, 629.92, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 167.0824, 702.3, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 167.0824, 774.68, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 167.0824, 847.06, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 167.0824, 919.44, 192.4235 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.88, 141.7412, 919.44, 167.0824 ], "cells": [ { "location": [ 50.88, 141.7412, 123.26, 167.0824 ], "text": "14.", "html_text": "14.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 141.7412, 195.64, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 141.7412, 268.02, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 141.7412, 340.4, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 141.7412, 412.78, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 141.7412, 485.16, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 141.7412, 557.54, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 141.7412, 629.92, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 141.7412, 702.3, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 141.7412, 774.68, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 141.7412, 847.06, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 141.7412, 919.44, 167.0824 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.88, 116.4, 919.44, 141.7412 ], "cells": [ { "location": [ 50.88, 116.4, 123.26, 141.7412 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 123.26, 116.4, 195.64, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 195.64, 116.4, 268.02, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 268.02, 116.4, 340.4, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 340.4, 116.4, 412.78, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 412.78, 116.4, 485.16, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 485.16, 116.4, 557.54, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 557.54, 116.4, 629.92, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 629.92, 116.4, 702.3, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 702.3, 116.4, 774.68, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 9, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 774.68, 116.4, 847.06, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 10, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 847.06, 116.4, 919.44, 141.7412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 11, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 17, "n_cols": 12, "ref": "#/tables/0", "reading_order": 1 }, { "page": 47, "type": "TEXT", "location": { "l": 38.64, "t": 321.6, "r": 50.64, "b": 284.16 }, "text": "Sheet 33", "reading_order": 2 }, { "page": 47, "type": "TEXT", "location": { "l": 53.04, "t": 126.48, "r": 605.52, "b": 102.48 }, "text": "Memo: Designate all \"Capital Notes\" issued under N.J.S. 40A:2-8(b) with \"C\". Such notes must be retired at the rate of 20% of the original amount issued annually. Memo: Type I School Notes should be separately listed and totaled.", "reading_order": 3 }, { "page": 47, "type": "TEXT", "location": { "l": 52.32, "t": 113.52, "r": 654.48, "b": 46.8 }, "text": "Memo: Type I School Notes should be separately listed and totaled.\nMemo: Refunding Bond Anticipation Notes Notes should be separately listed and totaled.\n*\"Original Date of Issue\" refers to the date when the first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued.\nAll notes with an original date of issue of 2011 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be renewed in 2014 or written intent of permanent financing submitted with statement.", "reading_order": 4 }, { "page": 47, "type": "TEXT", "location": { "l": 54.24, "t": 50.64, "r": 451.68, "b": 39.36 }, "text": "**If interest on notes is financed by ordinance, designate same, otherwise an amount must be included in this column.", "reading_order": 5 }, { "page": 47, "type": "TEXT", "location": { "l": 693.12, "t": 51.6, "r": 863.04, "b": 39.84 }, "text": "(Do not crowd - add additional sheets)", "reading_order": 6 }, { "page": 47, "type": "TEXT", "location": { "l": 486.96, "t": 31.68, "r": 526.56, "b": 21.6 }, "text": "Sheet 33", "reading_order": 7 } ] }, { "page": 48, "items": [ { "page": 48, "type": "TEXT", "location": { "l": 253.2, "t": 557.28, "r": 697.44, "b": 517.44 }, "text": "NOT APPLICABLE\nDEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES", "reading_order": 0 }, { "page": 48, "type": "TEXT", "location": { "l": 45.36, "t": 507.84, "r": 850.32, "b": 459.6988 }, "text": "Title or Purpose of Issue Original Amount Issued Original Date of Issue* Amount of Note Outstanding Dec. 31, 2012 Date of Maturity Rate of Interest 2013 Budget Requirement Interest Computed to (Insert Date)", "reading_order": 1 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 459.6988, "r": 850.32, "b": 435.6282 }, "text": "", "reading_order": 2 }, { "page": 48, "type": "TEXT", "location": { "l": 562.8343, "t": 483.7694, "r": 792.8229, "b": 459.6988 }, "text": "For Principal For Interest**", "reading_order": 3 }, { "page": 48, "type": "TEXT", "location": { "l": 853.44, "t": 531.36, "r": 874.8, "b": 519.6 }, "text": "N/A", "reading_order": 4 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 435.6282, "r": 850.32, "b": 411.5576 }, "text": "", "reading_order": 5 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 411.5576, "r": 850.32, "b": 387.4871 }, "text": "", "reading_order": 6 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 387.4871, "r": 850.32, "b": 363.4165 }, "text": "", "reading_order": 7 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 363.4165, "r": 850.32, "b": 339.3459 }, "text": "", "reading_order": 8 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 339.3459, "r": 850.32, "b": 315.2753 }, "text": "", "reading_order": 9 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 315.2753, "r": 850.32, "b": 291.2047 }, "text": "", "reading_order": 10 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 291.2047, "r": 850.32, "b": 267.1341 }, "text": "", "reading_order": 11 }, { "page": 48, "type": "FIGURE", "location": { "l": 45.36, "t": 267.1341, "r": 850.32, "b": 243.0635 }, "text": "", "reading_order": 12 }, { "page": 48, "type": "LIST_ITEM", "location": { "l": 45.36, "t": 243.0635, "r": 850.32, "b": 194.9224 }, "text": "11.", "marker": "10.", "list_id": "L17", "level": 0, "reading_order": 13 }, { "page": 48, "type": "LIST_ITEM", "location": { "l": 45.36, "t": 194.9224, "r": 850.32, "b": 146.7812 }, "text": "13.", "marker": "12.", "list_id": "L17", "level": 0, "reading_order": 14 }, { "page": 48, "type": "LIST_ITEM", "location": { "l": 45.36, "t": 146.7812, "r": 850.32, "b": 98.64 }, "text": "Total", "marker": "14.", "list_id": "L17", "level": 0, "reading_order": 15 }, { "page": 48, "type": "TEXT", "location": { "l": 53.28, "t": 99.36, "r": 276.72, "b": 89.04 }, "text": "MEMO: *See Sheet 33 for clarification of \"Original Date of Issue\"", "reading_order": 16 }, { "page": 48, "type": "TEXT", "location": { "l": 624.48, "t": 100.56, "r": 750.72, "b": 89.28 }, "text": "80051-01 80051-02", "reading_order": 17 }, { "page": 48, "type": "TEXT", "location": { "l": 93.6, "t": 87.84, "r": 719.76, "b": 64.8 }, "text": "Assessment Notes with an original date of issue of December 31, 2010 or prior must be appropriated in full in the 2013 Dedicated Assessment Budget or written intent of permanent financing submitted with statement.", "reading_order": 18 }, { "page": 48, "type": "TEXT", "location": { "l": 93.6, "t": 63.36, "r": 461.76, "b": 51.6 }, "text": "**Interest on Assessment Notes must be included in the Current Fund Budget appropriation \"Interest on Notes\".", "reading_order": 19 }, { "page": 48, "type": "TEXT", "location": { "l": 488.64, "t": 30.72, "r": 525.84, "b": 20.64 }, "text": "Sheet 34", "reading_order": 20 } ] }, { "page": 49, "items": [ { "page": 49, "type": "TITLE", "location": { "l": 127.68, "t": 567.8579, "r": 686.64, "b": 525.3945 }, "text": "NOT APPLICABLE\nSCHEDULE OF CAPITAL LEASE PROGRAM OBLIGATIONS", "reading_order": 0, "level": 4 }, { "page": 49, "type": "TEXT", "location": { "l": 46.8, "t": 515.5584, "r": 782.4, "b": 468.2169 }, "text": "Purpose Amount of Obligation Outstanding Dec. 31, 2012 2013 Budget Requirement", "reading_order": 1 }, { "page": 49, "type": "TEXT", "location": { "l": 362.0571, "t": 491.8877, "r": 782.4, "b": 468.2169 }, "text": "For Principal For Interest/Fees", "reading_order": 2 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 444.5462, "r": 782.4, "b": 420.8754 }, "text": "", "reading_order": 3 }, { "page": 49, "type": "TEXT", "location": { "l": 787.68, "t": 538.8293, "r": 808.56, "b": 527.3138 }, "text": "N/A", "reading_order": 4 }, { "page": 49, "type": "TEXT", "location": { "l": 46.8, "t": 113.1557, "r": 782.4, "b": 89.485 }, "text": "80051-01 80051-02", "reading_order": 5 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 420.8754, "r": 782.4, "b": 397.2047 }, "text": "", "reading_order": 6 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 397.2047, "r": 782.4, "b": 373.5339 }, "text": "", "reading_order": 7 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 373.5339, "r": 782.4, "b": 349.8632 }, "text": "", "reading_order": 8 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 349.8632, "r": 782.4, "b": 326.1924 }, "text": "", "reading_order": 9 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 326.1924, "r": 782.4, "b": 302.5217 }, "text": "", "reading_order": 10 }, { "page": 49, "type": "TEXT", "location": { "l": 34.08, "t": 316.9161, "r": 44.88, "b": 275.6522 }, "text": "Sheet 34a", "reading_order": 11 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 302.5217, "r": 782.4, "b": 278.851 }, "text": "", "reading_order": 12 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 278.851, "r": 782.4, "b": 255.1802 }, "text": "", "reading_order": 13 }, { "page": 49, "type": "FIGURE", "location": { "l": 46.8, "t": 255.1802, "r": 782.4, "b": 231.5095 }, "text": "", "reading_order": 14 }, { "page": 49, "type": "LIST_ITEM", "location": { "l": 46.8, "t": 231.5095, "r": 782.4, "b": 184.168 }, "text": "11.", "marker": "10.", "list_id": "L18", "level": 0, "reading_order": 15 }, { "page": 49, "type": "LIST_ITEM", "location": { "l": 46.8, "t": 184.168, "r": 782.4, "b": 136.8265 }, "text": "13.", "marker": "12.", "list_id": "L18", "level": 0, "reading_order": 16 }, { "page": 49, "type": "LIST_ITEM", "location": { "l": 46.8, "t": 136.8265, "r": 782.4, "b": 113.1557 }, "text": "Total", "list_id": "L18", "level": 0, "reading_order": 17 } ] }, { "page": 50, "items": [ { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 501.6438, "r": 963.84, "b": 457.299 }, "text": "IMPROVEMENTS Specify each authorization by purpose. Do not merely designate by a code number. Balance - January 1, 2013 2013 Authorizations Prior Year Reserve for Encumbrances Expended Current Year Reserve for Encumbrances Authorizations Canceled Transferred Balance - December 31, 2013", "reading_order": 0 }, { "page": 50, "type": "TEXT", "location": { "l": 532.8, "t": 509.5607, "r": 884.64, "b": 498.7649 }, "text": "Place an * before each item of \"Improvement\" which represents a funding or refunding of an emergency authorization", "reading_order": 1 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 457.299, "r": 963.84, "b": 435.1267 }, "text": "10-06-1 CONSTRUCTION OF PW STORAGE BLDG 9,304.85 0.00 0.00 0.00 9,304.85 0.00", "reading_order": 2 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 435.1267, "r": 963.84, "b": 412.9543 }, "text": "09-07-01 MUN PARK FAC. (REC FIELDS) 14,725.23 0.00 0.00 19,900.00 33,452.33 1,172.90", "reading_order": 3 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 412.9543, "r": 963.84, "b": 390.7819 }, "text": "09-07-03 CONSTRUCTION OF PW STORAGE BLDG 1,763.69 0.00 0.00 102,628.63 102,755.24 1,637.08", "reading_order": 4 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 390.7819, "r": 963.84, "b": 368.6095 }, "text": "09-07-04,28-07A ACQ SECURITY/TELECOMM.GPS 76,962.23 0.00 0.00 11,454.72 65,507.51", "reading_order": 5 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 368.6095, "r": 963.84, "b": 346.4371 }, "text": "09-07-06 IMPROV-LIBRARY/MUN FAC 207,616.47 0.00 0.00 4,922.00 25,247.50 182,368.97", "reading_order": 6 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 346.4371, "r": 963.84, "b": 324.2648 }, "text": "17-07 ACQ-PROP COAH-SOLAR AVE./DEV OF AHP 0.00 0.00 0.00 0.00 0.00", "reading_order": 7 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 324.2648, "r": 963.84, "b": 302.0924 }, "text": "29-08 VARIOUS ROADWAY IMPROVEMENTS 3,010.00 (0.00) 0.00 3,706.86 6,716.86 0.00", "reading_order": 8 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 302.0924, "r": 963.84, "b": 279.92 }, "text": "29-08 TELEPHONE/DATA SYSTEM UPGRADE 244,030.76 0.00 0.00 22,120.82 64,459.83 201,691.75", "reading_order": 9 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 279.92, "r": 963.84, "b": 257.7476 }, "text": "29-08 CAPITAL EQUIPMENT FOR DPW 0.00 0.00 0.00 0.00 0.00", "reading_order": 10 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 257.7476, "r": 963.84, "b": 235.5753 }, "text": "29-08 HYDRAULIC SYSTEM TRANSFER STATION 158,071.91 0.00 0.00 173,430.69 136,939.59 147,468.83", "reading_order": 11 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 235.5753, "r": 963.84, "b": 213.4029 }, "text": "13-03 IMPROVEMENTS TO RECREATIONAL FACILITY 9,661.92 0.00 0.00 4,939.36 5,285.82 9,315.46", "reading_order": 12 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 213.4029, "r": 963.84, "b": 191.2305 }, "text": "27-04-2 VARIOUS JUSTICE COMPLEX IMPROVEMENTS 79,489.13 0.00 0.00 81,251.70 74,556.52 53,180.24", "reading_order": 13 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 191.2305, "r": 963.84, "b": 169.0581 }, "text": "19-09 20-10 ROADWAY IMPROVEMENTS 0.00 20,654.75 0.00 55,472.16 26,830.78 8,456.58", "reading_order": 14 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 169.0581, "r": 963.84, "b": 146.8857 }, "text": "19-09 20-10 PUBLIC WATER SERVICE INSTALLATION 0.00 83,429.46 0.00 184.82 0.00", "reading_order": 15 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 146.8857, "r": 963.84, "b": 124.7134 }, "text": "19-09 20-10 OFFICE EQUIPMENT 0.00 42,199.46 0.00 6,267.82 0.00", "reading_order": 16 }, { "page": 50, "type": "TEXT", "location": { "l": 162.832, "t": 479.4714, "r": 963.84, "b": 457.299 }, "text": "Funded Unfunded Funded Unfunded", "reading_order": 17 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 124.7134, "r": 963.84, "b": 102.541 }, "text": "19-09 20-10 IMPLEMENT TWP RECYCLING CENTER 1,449.47 33,250.00 0.00 184.82 1,264.65", "reading_order": 18 }, { "page": 50, "type": "TEXT", "location": { "l": 39.6, "t": 102.541, "r": 963.84, "b": 80.3686 }, "text": "0.00", "reading_order": 19 }, { "page": 50, "type": "TEXT", "location": { "l": 963.84, "t": 319.3151, "r": 974.88, "b": 285.2484 }, "text": "Sheet 35", "reading_order": 20 }, { "page": 50, "type": "TEXT", "location": { "l": 208.8, "t": 59.4967, "r": 889.92, "b": 38.1451 }, "text": "SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND)", "reading_order": 21 } ] }, { "page": 51, "items": [ { "page": 51, "type": "TITLE", "location": { "l": 114.48, "t": 574.5753, "r": 786, "b": 555.6227 }, "text": "SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND)", "reading_order": 0, "level": 4 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 532.8316, "r": 967.2, "b": 486.9296 }, "text": "IMPROVEMENTS Specify each authorization by purpose. Do not merely designate by a code number. Balance - January 1, 2013 2013 Authorizations Prior Year Reserve for Encumbrances Expended Current Year Reserve for Encumbrances Authorizations Canceled Transferred Balance - December 31, 2013", "reading_order": 1 }, { "page": 51, "type": "TEXT", "location": { "l": 160.17, "t": 509.8806, "r": 967.2, "b": 486.9296 }, "text": "Funded Unfunded 2013 Authorizations Prior Year Reserve for Encumbrances Expended Current Year Reserve for Encumbrances Authorizations Canceled Transferred Funded Unfunded", "reading_order": 2 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 463.9785, "r": 967.2, "b": 441.0275 }, "text": "19-09 20-10 PULIC WORKS EQUIPMENT 0.00 41,068.47 0.00 184.82 12,950.00 0.00 27,933.65", "reading_order": 3 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 441.0275, "r": 967.2, "b": 418.0765 }, "text": "19-09 20-10 SENIOR CENTER PASSENGER BUS 0.00 7,251.41 0.00 184.88 0.00 7,066.53", "reading_order": 4 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 418.0765, "r": 967.2, "b": 395.1255 }, "text": "143R-10 BREWERS BRIDGE/OC SHARED SVC AGREEMENT 0.00 0.00 0.00 0.00 0.00 0.00", "reading_order": 5 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 395.1255, "r": 967.2, "b": 372.1744 }, "text": "25-10 ROAD & DRAINAGE IMPROVEMENTS 251,146.29 0.00 0.00 721.00 178,702.59 1,311.41 71,853.29 0.00", "reading_order": 6 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 372.1744, "r": 967.2, "b": 349.2234 }, "text": "25-10 MUNICIPAL CAPITAL IMPROVEMENTS 10,276.55 199,500.00 0.00 6,936.56 3,339.99 199,500.00", "reading_order": 7 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 349.2234, "r": 967.2, "b": 326.2724 }, "text": "25-10 TOWNSHIP RECYCLING CENTER 1,309.66 28,500.00 0.00 184.82 1,124.84 28,500.00", "reading_order": 8 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 326.2724, "r": 967.2, "b": 303.3214 }, "text": "25-10 TECHNOLOGY UPGRADES 2,385.69 49,010.00 0.00 184.82 2,200.87 49,010.00", "reading_order": 9 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 303.3214, "r": 967.2, "b": 280.3704 }, "text": "25-10 POLICE DEPT EQUIPMENT 0.00 155,336.26 0.00 4,556.82 65,512.89 0.00 85,266.55", "reading_order": 10 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 486.9296, "r": 967.2, "b": 463.9785 }, "text": "19-09 20-10 POLICE DEPARTMENT EQUIPMENT 0.00 54,039.47 0.00 43,806.45 0.00 10,233.02", "reading_order": 11 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 280.3704, "r": 967.2, "b": 257.4193 }, "text": "25-10 DPW EQUIPMENT 0.00 1,200,351.28 0.00 127,340.00 413,170.82 813,327.98 0.00 101,192.48", "reading_order": 12 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 257.4193, "r": 967.2, "b": 234.4683 }, "text": "DOT/JTMUA MUNICIPAL AID 2011 - PATTERSON Rd 0.00 0.00 0.00 4,732.20 0.00 4,732.20 0.00", "reading_order": 13 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 234.4683, "r": 967.2, "b": 211.5173 }, "text": "40-11 STORM WATER BASIN 715,676.60 0.00 0.00 211,706.64 199,067.79 2,455.85 725,859.60 0.00", "reading_order": 14 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 211.5173, "r": 967.2, "b": 188.5663 }, "text": "03-12 ROAD IMPROVEMENTS 69,701.18 1,330,000.00 0.00 490,421.82 141,741.27 0.00 767,538.09", "reading_order": 15 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 188.5663, "r": 967.2, "b": 165.6152 }, "text": "03-12 DPW EQUIPMENT 19,162.18 369,758.00 0.00 81,853.46 243,912.39 0.00 63,154.33", "reading_order": 16 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 165.6152, "r": 967.2, "b": 142.6642 }, "text": "03-12 AMBULANCE 0.00 10,912.18 0.00 184.82 0.00 10,727.36", "reading_order": 17 }, { "page": 51, "type": "TEXT", "location": { "l": 44.88, "t": 142.6642, "r": 967.2, "b": 119.7132 }, "text": "03-12 NON-PASSENGER VEHICLES 0.00 15,858.18 0.00 5,940.00 6,124.82 0.00 15,673.36", "reading_order": 18 }, { "page": 51, "type": "TEXT", "location": { "l": 33.84, "t": 332.2701, "r": 44.64, "b": 294.8447 }, "text": "Sheet 35a", "reading_order": 19 } ] }, { "page": 52, "items": [ { "page": 52, "type": "TEXT", "location": { "l": 112.56, "t": 574.8152, "r": 757.92, "b": 555.3828 }, "text": "SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND)", "reading_order": 0 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 534.9908, "r": 921.4933, "b": 503.1888 }, "text": "IMPROVEMENTS Specify each authorization by purpose. Do not merely designate by a code number. Balance - January 1, 2013 2013 Authorizations Prior Year Reserve for Encumbrances Expended Current Year Reserve for Encumbrances Authorizations Canceled Transferred Balance - December 31, 2013", "reading_order": 1 }, { "page": 52, "type": "TEXT", "location": { "l": 142.2933, "t": 519.0898, "r": 973.44, "b": 503.1888 }, "text": "Funded Unfunded Funded Unfunded", "reading_order": 2 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 503.1888, "r": 921.4933, "b": 487.2878 }, "text": "18-13 DPW EQUIPMENT 471,500.00 0.00 178,720.21 0.00 292,779.79", "reading_order": 3 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 487.2878, "r": 921.4933, "b": 471.3869 }, "text": "18-13 MOTOR POOL EQUIPMENT 70,300.00 0.00 63,900.84 0.00 6,399.16", "reading_order": 4 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 471.3869, "r": 921.4933, "b": 455.4859 }, "text": "18-13 RECORD RETENTION/MICROFILMING 150,000.00 0.00 8,250.00 141,750.00", "reading_order": 5 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 455.4859, "r": 921.4933, "b": 439.5849 }, "text": "18-13 AMBULANCE 160,000.00 0.00 8,800.00 151,200.00", "reading_order": 6 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 439.5849, "r": 921.4933, "b": 423.6839 }, "text": "18-13 SENIOR BUS 58,000.00 0.00 3,190.00 54,810.00", "reading_order": 7 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 423.6839, "r": 921.4933, "b": 407.7829 }, "text": "18-13 ROADS/SIDEWALKS 900,000.00 0.00 49,500.00 850,500.00", "reading_order": 8 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 407.7829, "r": 921.4933, "b": 391.8819 }, "text": "18-13 SECTION 20 COSTS 180,980.00 810.00 0.00 180,170.00", "reading_order": 9 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 391.8819, "r": 921.4933, "b": 375.981 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 10 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 375.981, "r": 921.4933, "b": 360.08 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 11 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 360.08, "r": 921.4933, "b": 344.179 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 12 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 328.278, "r": 921.4933, "b": 312.377 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 13 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 296.476, "r": 921.4933, "b": 280.5751 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 14 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 280.5751, "r": 921.4933, "b": 264.6741 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 15 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 264.6741, "r": 921.4933, "b": 248.7731 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 16 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 248.7731, "r": 921.4933, "b": 232.8721 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 17 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 232.8721, "r": 921.4933, "b": 216.9711 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 18 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 216.9711, "r": 921.4933, "b": 201.0701 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 19 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 201.0701, "r": 921.4933, "b": 185.1692 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 20 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 185.1692, "r": 921.4933, "b": 169.2682 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 21 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 169.2682, "r": 921.4933, "b": 153.3672 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 22 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 153.3672, "r": 921.4933, "b": 137.4662 }, "text": "Total 70000- 1,875,743.81 3,641,118.92 1,990,780.00 818,812.06 1,920,711.94 1,608,853.09 1,560,219.61 3,236,670.15", "reading_order": 23 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 344.179, "r": 921.4933, "b": 328.278 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 24 }, { "page": 52, "type": "TEXT", "location": { "l": 34.08, "t": 342.1062, "r": 44.64, "b": 305.4006 }, "text": "Sheet 35b", "reading_order": 25 }, { "page": 52, "type": "TEXT", "location": { "l": 38.4, "t": 312.377, "r": 921.4933, "b": 296.476 }, "text": "0.00 0.00 0.00 0.00", "reading_order": 26 } ] }, { "page": 53, "items": [ { "page": 53, "type": "TITLE", "location": { "l": 167.52, "t": 966.72, "r": 453.12, "b": 944.88 }, "text": "GENERAL CAPITAL FUND", "reading_order": 0, "level": 4 }, { "page": 53, "type": "TITLE", "location": { "l": 158.16, "t": 928.8, "r": 460.8, "b": 913.2 }, "text": "SCHEDULE OF CAPITAL IMPROVEMENT FUND", "reading_order": 1, "level": 5 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 901.2, "r": 580.56, "b": 877.6 }, "text": "Debit Credit", "reading_order": 2 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 877.6, "r": 580.56, "b": 854 }, "text": "Balance January 1, 2013 80031-01 XXXXXXXX XX 53,576.88", "reading_order": 3 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 854, "r": 580.56, "b": 830.4 }, "text": "Received from 2013 Budget Appropriation* 80031-02 XXXXXXXX XX 50,000.00", "reading_order": 4 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 830.4, "r": 580.56, "b": 806.8 }, "text": "XXXXXXXX XX", "reading_order": 5 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 806.8, "r": 580.56, "b": 783.2 }, "text": "Improvement Authorizations Canceled (financed in whole by the Capital Improvement Fund) 80031-03 XXXXXXXX XX", "reading_order": 6 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 759.6, "r": 580.56, "b": 736 }, "text": "List by Improvements - Direct Charges Made for Preliminary Costs: XXXXXXXX XX XXXXXXXX XX", "reading_order": 7 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 736, "r": 580.56, "b": 712.4 }, "text": "XXXXXXXX XX", "reading_order": 8 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 712.4, "r": 580.56, "b": 688.8 }, "text": "XXXXXXXX XX", "reading_order": 9 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 688.8, "r": 580.56, "b": 665.2 }, "text": "XXXXXXXX XX", "reading_order": 10 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 665.2, "r": 580.56, "b": 641.6 }, "text": "XXXXXXXX XX", "reading_order": 11 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 641.6, "r": 580.56, "b": 618 }, "text": "XXXXXXXX XX", "reading_order": 12 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 618, "r": 580.56, "b": 594.4 }, "text": "XXXXXXXX XX", "reading_order": 13 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 594.4, "r": 580.56, "b": 570.8 }, "text": "XXXXXXXX XX", "reading_order": 14 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 570.8, "r": 580.56, "b": 547.2 }, "text": "XXXXXXXX XX", "reading_order": 15 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 547.2, "r": 580.56, "b": 523.6 }, "text": "XXXXXXXX XX", "reading_order": 16 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 523.6, "r": 580.56, "b": 500 }, "text": "XXXXXXXX XX", "reading_order": 17 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 500, "r": 580.56, "b": 476.4 }, "text": "XXXXXXXX XX", "reading_order": 18 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 476.4, "r": 580.56, "b": 452.8 }, "text": "XXXXXXXX XX", "reading_order": 19 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 452.8, "r": 580.56, "b": 429.2 }, "text": "XXXXXXXX XX", "reading_order": 20 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 429.2, "r": 580.56, "b": 405.6 }, "text": "XXXXXXXX XX", "reading_order": 21 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 405.6, "r": 580.56, "b": 382 }, "text": "XXXXXXXX XX", "reading_order": 22 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 382, "r": 580.56, "b": 358.4 }, "text": "XXXXXXXX XX", "reading_order": 23 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 358.4, "r": 580.56, "b": 334.8 }, "text": "Appropriated to Finance Improvement Authorizations 80031-04 99,539.00 XXXXXXXX XX", "reading_order": 24 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 334.8, "r": 580.56, "b": 311.2 }, "text": "XXXXXXXX XX", "reading_order": 25 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 311.2, "r": 580.56, "b": 287.6 }, "text": "Balance December 31, 2013 80031-05 4,037.88 XXXXXXXX XX", "reading_order": 26 }, { "page": 53, "type": "TEXT", "location": { "l": 36.72, "t": 287.6, "r": 580.56, "b": 264 }, "text": "103,576.88 103,576.88", "reading_order": 27 }, { "page": 53, "type": "TEXT", "location": { "l": 37.92, "t": 257.76, "r": 533.04, "b": 226.8 }, "text": "*The full amount of the 2013 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse.", "reading_order": 28 }, { "page": 53, "type": "TEXT", "location": { "l": 288.72, "t": 46.8, "r": 330.24, "b": 33.6 }, "text": "Sheet 36", "reading_order": 29 } ] }, { "page": 54, "items": [ { "page": 54, "type": "TITLE", "location": { "l": 178.0793, "t": 972.0312, "r": 437.2454, "b": 944.6082 }, "text": "GENERAL CAPITAL FUND", "reading_order": 0, "level": 3 }, { "page": 54, "type": "TOC", "location": { "l": 40.5092, "t": 972.0312, "r": 572.6823, "b": 698.4981 }, "text": "", "items": [], "reading_order": 1 }, { "page": 54, "type": "TABLE", "location": { "l": 36.96, "t": 907.68, "r": 579.12, "b": 690.96 }, "text": "
NOT APPLICABLEDebitCredit
Balance January 1, 201380030-01XXXXXXXXXX
Received from 2013 Budget Appropriation*80030-02XXXXXXXXXX
Received from 2013 Emergency Appropriation*80030-03XXXXXXXXXX
Appropriated to Finance Improvement Authorizations80030-04XXXXXXXXXX
Balance December 31, 201380030-05XXXXXXXXXX
", "rows": [ { "row_index": 0, "location": [ 36.96, 871.56, 579.12, 907.68 ], "cells": [ { "location": [ 36.96, 871.56, 145.392, 907.68 ], "text": "NOT APPLICABLE", "html_text": "NOT APPLICABLE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 871.56, 362.256, 907.68 ], "text": "Debit", "html_text": "Debit", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 871.56, 579.12, 907.68 ], "text": "Credit", "html_text": "Credit", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 36.96, 835.44, 579.12, 871.56 ], "cells": [ { "location": [ 36.96, 835.44, 145.392, 871.56 ], "text": "Balance January 1, 2013", "html_text": "Balance January 1, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 835.44, 253.824, 871.56 ], "text": "80030-01", "html_text": "80030-01", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.824, 835.44, 362.256, 871.56 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 835.44, 470.688, 871.56 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.688, 835.44, 579.12, 871.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 36.96, 799.32, 579.12, 835.44 ], "cells": [ { "location": [ 36.96, 799.32, 145.392, 835.44 ], "text": "Received from 2013 Budget Appropriation*", "html_text": "Received from 2013 Budget Appropriation*", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 799.32, 253.824, 835.44 ], "text": "80030-02", "html_text": "80030-02", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.824, 799.32, 362.256, 835.44 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 799.32, 470.688, 835.44 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.688, 799.32, 579.12, 835.44 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 36.96, 763.2, 579.12, 799.32 ], "cells": [ { "location": [ 36.96, 763.2, 145.392, 799.32 ], "text": "Received from 2013 Emergency Appropriation*", "html_text": "Received from 2013 Emergency Appropriation*", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 763.2, 253.824, 799.32 ], "text": "80030-03", "html_text": "80030-03", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.824, 763.2, 362.256, 799.32 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 763.2, 470.688, 799.32 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.688, 763.2, 579.12, 799.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 36.96, 727.08, 579.12, 763.2 ], "cells": [ { "location": [ 36.96, 727.08, 145.392, 763.2 ], "text": "Appropriated to Finance Improvement Authorizations", "html_text": "Appropriated to Finance Improvement Authorizations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 727.08, 253.824, 763.2 ], "text": "80030-04", "html_text": "80030-04", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.824, 727.08, 362.256, 763.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 727.08, 470.688, 763.2 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.688, 727.08, 579.12, 763.2 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 36.96, 690.96, 579.12, 727.08 ], "cells": [ { "location": [ 36.96, 690.96, 145.392, 727.08 ], "text": "Balance December 31, 2013", "html_text": "Balance December 31, 2013", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 145.392, 690.96, 253.824, 727.08 ], "text": "80030-05", "html_text": "80030-05", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.824, 690.96, 362.256, 727.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 362.256, 690.96, 470.688, 727.08 ], "text": "XXXXXXXX", "html_text": "XXXXXXXX", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.688, 690.96, 579.12, 727.08 ], "text": "XX", "html_text": "XX", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 6, "n_cols": 5, "ref": "#/tables/0", "reading_order": 2 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 40.5115, "t": 853.2975, "r": 463.2423, "b": 839.6157 }, "text": "Balance January 1,2013 80030-01 XXXXXXXX", "value": "XX", "reading_order": 3 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 40.5092, "t": 829.7799, "r": 463.2423, "b": 816.0981 }, "text": "Received from 2013 Budget Appropriation * 80030-02 XXXXXXXX", "value": "XX", "reading_order": 4 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 40.7492, "t": 806.0199, "r": 463.2415, "b": 792.3381 }, "text": "Received from 2013 Emergency Appropriation * 80030-03 XXXXXXXX", "value": "XX", "reading_order": 5 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 40.7768, "t": 758.905, "r": 572.6815, "b": 745.0581 }, "text": "Appropriated to Finance Improvement Authorizations 80030-04 XXXXXXXX", "value": "XX", "reading_order": 6 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 40.9907, "t": 712.585, "r": 572.6815, "b": 698.4981 }, "text": "Balance December 31, 2013 80030-05 XXXXXXXX", "value": "XX", "reading_order": 7 }, { "page": 54, "type": "TOC_ITEM", "location": { "l": 481.4264, "t": 735.145, "r": 572.6823, "b": 722.2294 }, "text": "XXXXXXXX", "value": "XX", "reading_order": 8 }, { "page": 54, "type": "TEXT", "location": { "l": 108.48, "t": 683.76, "r": 549.12, "b": 657.84 }, "text": "*The full amount of the 2013 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse.", "reading_order": 9 }, { "page": 54, "type": "TITLE", "location": { "l": 122.16, "t": 654.24, "r": 493.92, "b": 616.56 }, "text": "CAPITAL IMPROVEMENTS AUTHORIZED IN 2013\nAND DOWN PAYMENTS (N.J.S. 40A:2-11)", "reading_order": 10, "level": 4 }, { "page": 54, "type": "TITLE", "location": { "l": 184.32, "t": 582, "r": 432.24, "b": 565.2 }, "text": "GENERAL CAPITAL FUND ONLY", "reading_order": 11, "level": 5 }, { "page": 54, "type": "TABLE", "location": { "l": 37.68, "t": 545.04, "r": 579.84, "b": 174.72 }, "text": "
PurposeAmount AppropriatedTotal Obligations AuthorizedDown Payment Provided by OrdinanceAmount of Down Payment in Budget of 2013 or Prior Years
Capital Improvements & Acquisitions 18-131,990,780.001,891,241.0099,539.0099,539.00
Total 80032-001,990,780.001,891,241.0099,539.0099,539.00
", "rows": [ { "row_index": 0, "location": [ 37.68, 516.5538, 579.84, 545.04 ], "cells": [ { "location": [ 37.68, 516.5538, 97.92, 545.04 ], "text": "Purpose", "html_text": "Purpose", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 516.5538, 218.4, 545.04 ], "text": "Amount Appropriated", "html_text": "Amount Appropriated", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 516.5538, 338.88, 545.04 ], "text": "Total Obligations Authorized", "html_text": "Total Obligations Authorized", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 516.5538, 459.36, 545.04 ], "text": "Down Payment Provided by Ordinance", "html_text": "Down Payment Provided by Ordinance", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 516.5538, 579.84, 545.04 ], "text": "Amount of Down Payment in Budget of 2013 or Prior Years", "html_text": "Amount of Down Payment in Budget of 2013 or Prior Years", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 37.68, 488.0677, 579.84, 516.5538 ], "cells": [ { "location": [ 37.68, 488.0677, 97.92, 516.5538 ], "text": "Capital Improvements & Acquisitions 18-13", "html_text": "Capital Improvements & Acquisitions 18-13", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 488.0677, 158.16, 516.5538 ], "text": "1,990,780.00", "html_text": "1,990,780.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 488.0677, 218.4, 516.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 488.0677, 278.64, 516.5538 ], "text": "1,891,241.00", "html_text": "1,891,241.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 488.0677, 338.88, 516.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 488.0677, 399.12, 516.5538 ], "text": "99,539.00", "html_text": "99,539.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 488.0677, 459.36, 516.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 488.0677, 519.6, 516.5538 ], "text": "99,539.00", "html_text": "99,539.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 488.0677, 579.84, 516.5538 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 37.68, 459.5815, 579.84, 488.0677 ], "cells": [ { "location": [ 37.68, 459.5815, 97.92, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 459.5815, 158.16, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 459.5815, 218.4, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 459.5815, 278.64, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 459.5815, 338.88, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 459.5815, 399.12, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 459.5815, 459.36, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 459.5815, 519.6, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 459.5815, 579.84, 488.0677 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 37.68, 431.0954, 579.84, 459.5815 ], "cells": [ { "location": [ 37.68, 431.0954, 97.92, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 431.0954, 158.16, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 431.0954, 218.4, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 431.0954, 278.64, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 431.0954, 338.88, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 431.0954, 399.12, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 431.0954, 459.36, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 431.0954, 519.6, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 431.0954, 579.84, 459.5815 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 37.68, 402.6092, 579.84, 431.0954 ], "cells": [ { "location": [ 37.68, 402.6092, 97.92, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 402.6092, 158.16, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 402.6092, 218.4, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 402.6092, 278.64, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 402.6092, 338.88, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 402.6092, 399.12, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 402.6092, 459.36, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 402.6092, 519.6, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 402.6092, 579.84, 431.0954 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 37.68, 374.1231, 579.84, 402.6092 ], "cells": [ { "location": [ 37.68, 374.1231, 97.92, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 374.1231, 158.16, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 374.1231, 218.4, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 374.1231, 278.64, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 374.1231, 338.88, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 374.1231, 399.12, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 374.1231, 459.36, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 374.1231, 519.6, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 374.1231, 579.84, 402.6092 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 37.68, 345.6369, 579.84, 374.1231 ], "cells": [ { "location": [ 37.68, 345.6369, 97.92, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 345.6369, 158.16, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 345.6369, 218.4, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 345.6369, 278.64, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 345.6369, 338.88, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 345.6369, 399.12, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 345.6369, 459.36, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 345.6369, 519.6, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 345.6369, 579.84, 374.1231 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 37.68, 317.1508, 579.84, 345.6369 ], "cells": [ { "location": [ 37.68, 317.1508, 97.92, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 317.1508, 158.16, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 317.1508, 218.4, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 317.1508, 278.64, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 317.1508, 338.88, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 317.1508, 399.12, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 317.1508, 459.36, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 317.1508, 519.6, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 317.1508, 579.84, 345.6369 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 37.68, 288.6646, 579.84, 317.1508 ], "cells": [ { "location": [ 37.68, 288.6646, 97.92, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 288.6646, 158.16, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 288.6646, 218.4, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 288.6646, 278.64, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 288.6646, 338.88, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 288.6646, 399.12, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 288.6646, 459.36, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 288.6646, 519.6, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 288.6646, 579.84, 317.1508 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 9, "location": [ 37.68, 260.1785, 579.84, 288.6646 ], "cells": [ { "location": [ 37.68, 260.1785, 97.92, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 260.1785, 158.16, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 260.1785, 218.4, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 260.1785, 278.64, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 260.1785, 338.88, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 260.1785, 399.12, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 260.1785, 459.36, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 260.1785, 519.6, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 260.1785, 579.84, 288.6646 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 10, "location": [ 37.68, 231.6923, 579.84, 260.1785 ], "cells": [ { "location": [ 37.68, 231.6923, 97.92, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 231.6923, 158.16, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 231.6923, 218.4, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 231.6923, 278.64, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 231.6923, 338.88, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 231.6923, 399.12, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 231.6923, 459.36, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 231.6923, 519.6, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 231.6923, 579.84, 260.1785 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 11, "location": [ 37.68, 203.2062, 579.84, 231.6923 ], "cells": [ { "location": [ 37.68, 203.2062, 97.92, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 203.2062, 158.16, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 203.2062, 218.4, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 203.2062, 278.64, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 203.2062, 338.88, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 203.2062, 399.12, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 203.2062, 459.36, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 203.2062, 519.6, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 203.2062, 579.84, 231.6923 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 12, "location": [ 37.68, 174.72, 579.84, 203.2062 ], "cells": [ { "location": [ 37.68, 174.72, 97.92, 203.2062 ], "text": "Total 80032-00", "html_text": "Total 80032-00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 97.92, 174.72, 158.16, 203.2062 ], "text": "1,990,780.00", "html_text": "1,990,780.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 158.16, 174.72, 218.4, 203.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 218.4, 174.72, 278.64, 203.2062 ], "text": "1,891,241.00", "html_text": "1,891,241.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 278.64, 174.72, 338.88, 203.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 338.88, 174.72, 399.12, 203.2062 ], "text": "99,539.00", "html_text": "99,539.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 399.12, 174.72, 459.36, 203.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 459.36, 174.72, 519.6, 203.2062 ], "text": "99,539.00", "html_text": "99,539.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 519.6, 174.72, 579.84, 203.2062 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 13, "n_cols": 9, "ref": "#/tables/1", "reading_order": 12 }, { "page": 54, "type": "TEXT", "location": { "l": 39.84, "t": 166.08, "r": 487.68, "b": 139.2 }, "text": "NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet.", "reading_order": 13 }, { "page": 54, "type": "TEXT", "location": { "l": 290.88, "t": 47.52, "r": 329.76, "b": 35.28 }, "text": "Sheet 37", "reading_order": 14 } ] }, { "page": 55, "items": [ { "page": 55, "type": "TITLE", "location": { "l": 157.44, "t": 956.4, "r": 454.8, "b": 932.88 }, "text": "GENERAL CAPITAL FUND", "reading_order": 0, "level": 1 }, { "page": 55, "type": "TITLE", "location": { "l": 185.52, "t": 921.36, "r": 426.24, "b": 887.76 }, "text": "STATEMENT OF CAPITAL SURPLUS\nYEAR - 2013", "reading_order": 1, "level": 5 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 876.96, "r": 575.52, "b": 845.16 }, "text": "Debit Credit", "reading_order": 2 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 845.16, "r": 575.52, "b": 813.36 }, "text": "Balance January 1, 2013 80029-01 XXXXXXXXXX XX 60,098.95", "reading_order": 3 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 813.36, "r": 575.52, "b": 781.56 }, "text": "Premium on Sale of Bonds XXXXXXXXXX XX", "reading_order": 4 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 781.56, "r": 575.52, "b": 749.76 }, "text": "Funded Improvement Authorizations Canceled XXXXXXXXXX XX 0.00", "reading_order": 5 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 686.16, "r": 575.52, "b": 654.36 }, "text": "Appropriated to Finance Improvement Authorizations 80029-02 XXXXXXXXXX XX", "reading_order": 6 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 654.36, "r": 575.52, "b": 622.56 }, "text": "Appropriated to 2013 Budget Revenue 80029-03 XXXXXXXXXX XX", "reading_order": 7 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 622.56, "r": 575.52, "b": 590.76 }, "text": "Balance December 31, 2013 80029-04 60,098.95 XXXXXXXXXX XX", "reading_order": 8 }, { "page": 55, "type": "TEXT", "location": { "l": 35.04, "t": 590.76, "r": 575.52, "b": 558.96 }, "text": "60,098.95 60,098.95", "reading_order": 9 }, { "page": 55, "type": "TITLE", "location": { "l": 141.84, "t": 491.76, "r": 492.72, "b": 475.2 }, "text": "BONDS ISSUED WITH A COVENANT OR COVENANTS", "reading_order": 10, "level": 5 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 59.04, "t": 457.2, "r": 549.6, "b": 396.72 }, "text": "Amount of Serial Bonds Issued Under Provisions of Chapter 233,\nP.L. 1944, Chapter 268, P.L. 1944, Chapter 428, P.L. 1943 or\nChapter 77, Article VI-A, P.L. 1945, with Covenant or Covenants;\nOutstanding December 31, 2013", "marker": "1.", "list_id": "L19", "level": 0, "reading_order": 11 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 58.56, "t": 386.88, "r": 550.08, "b": 369.84 }, "text": "Amount of Cash in Special Trust Fund as of December 31, 2013 (Note A) $_____", "marker": "2.", "list_id": "L19", "level": 0, "reading_order": 12 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 59.04, "t": 359.52, "r": 450.96, "b": 328.56 }, "text": "Amount of Bonds Issued Under Item 1\nMaturing in 2013\n$_____", "marker": "3.", "list_id": "L19", "level": 0, "reading_order": 13 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 59.04, "t": 318, "r": 450.24, "b": 288 }, "text": "Amount of Interest on Bonds with a Covenant - 2013 Requirement $_____", "marker": "4.", "list_id": "L19", "level": 0, "reading_order": 14 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 59.28, "t": 277.92, "r": 450.24, "b": 260.88 }, "text": "Total of 3 and 4 - Gross Appropriation $_____", "marker": "5.", "list_id": "L19", "level": 0, "reading_order": 15 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 58.56, "t": 250.8, "r": 450.48, "b": 233.76 }, "text": "Less Amount of Special Trust Fund to be Used $_____", "marker": "6.", "list_id": "L19", "level": 0, "reading_order": 16 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 60, "t": 224.4, "r": 550.8, "b": 206.88 }, "text": "Net Appropriation Required", "marker": "7.", "list_id": "L19", "level": 0, "reading_order": 17 }, { "page": 55, "type": "TEXT", "location": { "l": 465.6, "t": 223.68, "r": 549.84, "b": 204.96 }, "text": "$ ___", "reading_order": 18 }, { "page": 55, "type": "TEXT", "location": { "l": 37.68, "t": 185.76, "r": 336.72, "b": 171.36 }, "text": "NOTE A - This amount to be supported by confirmation from bank or banks", "reading_order": 19 }, { "page": 55, "type": "TEXT", "location": { "l": 37.92, "t": 164.88, "r": 549.6, "b": 116.16 }, "text": "Footnote: Any formula other than the one shown above and required to be used by covenant or covenants is to be attached hereto\n\nItem 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of Item 7 extended into the 2013 appropriation column.", "reading_order": 20 }, { "page": 55, "type": "TEXT", "location": { "l": 288, "t": 47.76, "r": 330.72, "b": 34.08 }, "text": "Sheet 38", "reading_order": 21 }, { "page": 55, "type": "TEXT", "location": { "l": 368.16, "t": 6, "r": 488.88, "b": 0 }, "text": "
\"Image\"
\n\n\n
\"Image\"
\n", "reading_order": 22 } ] }, { "page": 56, "items": [ { "page": 56, "type": "TITLE", "location": { "l": 211.5988, "t": 975.84, "r": 378.5748, "b": 925.68 }, "text": "MUNICIPALITIES ONLY IMPORTANT", "reading_order": 0, "level": 1 }, { "page": 56, "type": "TITLE", "location": { "l": 75.0912, "t": 911.76, "r": 515.0824, "b": 866.4 }, "text": "This Sheet Must Be Completely Filled in or the Statement Will Be Considered Incomplete\n(N.J.S.A.52:27BB-55 as Amended by Chap. 211, P.L 1981)", "reading_order": 1, "level": 4 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 41.744, "t": 843.36, "r": 280.4524, "b": 812.88 }, "text": "1. Total Tax Levy for the Year 2013 was", "marker": "A.", "list_id": "L20", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 69.0935, "t": 801.36, "r": 288.8492, "b": 784.56 }, "text": "Amount of Item 1 Collected in 2013 (*)\n139,206,797.44", "marker": "2.", "list_id": "L20", "level": 1, "reading_order": 0 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.0531, "t": 773.76, "r": 527.5576, "b": 756.48 }, "text": "Seventy (70) percent of Item 1", "marker": "3.", "list_id": "L20", "level": 1, "reading_order": 1 } ], "reading_order": 2 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 313.7996, "t": 801.36, "r": 413.6013, "b": 784.32 }, "text": "$139,206,797.44", "list_id": "L20", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 425.5967, "t": 828.96, "r": 527.3177, "b": 811.92 }, "text": "141,851,869.27", "list_id": "L20", "level": 1, "reading_order": 0 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 426.0766, "t": 773.04, "r": 525.1586, "b": 756.48 }, "text": "99,296,308.49", "list_id": "L20", "level": 1, "reading_order": 1 } ], "reading_order": 3 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 44.383, "t": 744.72, "r": 550.109, "b": 697.68 }, "text": "(*) Including prepayments and overpayments applied.", "list_id": "L20", "level": 0, "reading_order": 4 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 42.4637, "t": 697.44, "r": 57.338, "b": 683.04 }, "text": "1. Did any maturities of bonded obligations or notes fall due during the year 2013?", "marker": "B.", "list_id": "L20", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.0531, "t": 683.52, "r": 482.6948, "b": 666.72 }, "text": "Did any maturities of bonded obligations or notes fall due during the year 2013?", "marker": "1.", "list_id": "L20", "level": 1, "reading_order": 0 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 74.3715, "t": 675.36, "r": 460.6233, "b": 651.6 }, "text": "Answer YES or NO ___ YES", "marker": "1.", "list_id": "L20", "level": 1, "reading_order": 1 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 69.3334, "t": 650.88, "r": 476.4572, "b": 621.12 }, "text": "Have payments been made for all bonded obligations or notes due on or before December 31, 2013?", "marker": "2.", "list_id": "L20", "level": 1, "reading_order": 2 } ], "reading_order": 5 }, { "page": 56, "type": "TEXT", "location": { "l": 150.4223, "t": 609.12, "r": 546.7503, "b": 592.32 }, "text": "YES If answer is \"NO\" give details", "reading_order": 6 }, { "page": 56, "type": "TEXT", "location": { "l": 150.6622, "t": 608.88, "r": 254.5424, "b": 592.8 }, "text": "Answer YES or NO:", "reading_order": 7 }, { "page": 56, "type": "TITLE", "location": { "l": 149.7026, "t": 546.72, "r": 511.004, "b": 531.36 }, "text": "NOTE: If answer to Item B1 is YES, then Item B2 must be answered", "reading_order": 8, "level": 5 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 43.1834, "t": 527.28, "r": 536.4342, "b": 475.68 }, "text": "Does the appropriation required to be included in the 2014 budget for the liquidation of all bonded obligations or notes exceed 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: NO", "marker": "C.", "list_id": "L21", "level": 0, "reading_order": 9 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 42.2238, "t": 474.72, "r": 550.5888, "b": 460.32 }, "text": "___", "list_id": "L21", "level": 0, "reading_order": 10 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 43.1834, "t": 459.6, "r": 548.9094, "b": 281.52 }, "text": "4. 4% of 2013 Tax Levy for all purposes:\nLevy -- ___ = ___ 0.00\nE. Unpaid 2012 2013 Total", "marker": "D.", "list_id": "L21", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 73.1719, "t": 445.68, "r": 529.9567, "b": 427.68 }, "text": "The quick brown fox jumps over the lazy dog.", "marker": "1.", "list_id": "L21", "level": 1, "reading_order": 0 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 71.4926, "t": 445.2, "r": 185.4489, "b": 429.12 }, "text": "Cash Deficit 2012", "marker": "1.", "list_id": "L21", "level": 1, "reading_order": 1 } ], "reading_order": 11 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 431.1146, "t": 445.92, "r": 530.4365, "b": 426.48 }, "text": "$ ___", "list_id": "L21", "level": 0, "reading_order": 12 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.293, "t": 417.12, "r": 528.9971, "b": 384.48 }, "text": "4% of 2012 Tax Levy for all purposes:\nLevy -- _____ = 0.00", "marker": "2.", "list_id": "L21", "level": 0, "reading_order": 13 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 66.6944, "t": 375.36, "r": 537.3939, "b": 356.64 }, "text": "$_____", "marker": "3.", "list_id": "L21", "level": 0, "reading_order": 14 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.5329, "t": 374.4, "r": 185.6888, "b": 357.84 }, "text": "Cash Deficit 2013", "marker": "3.", "list_id": "L21", "level": 0, "reading_order": 15 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 59.8467, "t": 268.5642, "r": 126.8431, "b": 253.3566 }, "text": "State Taxes", "marker": "1.", "list_id": "L21", "level": 0, "reading_order": 16 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 59.2032, "t": 240.4812, "r": 138.1094, "b": 225.2736 }, "text": "County Taxes", "marker": "2.", "list_id": "L21", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 134.3485, "t": 188.64, "r": 532.8356, "b": 165.84 }, "text": "__________ $_____ 0.00", "list_id": "L21", "level": 1, "reading_order": 0 } ], "reading_order": 17 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 58.5375, "t": 156, "r": 531.1563, "b": 109.68 }, "text": "Amounts due School Districts for Local School Tax\n__________ $_____ 0.00", "marker": "4.", "list_id": "L21", "level": 0, "reading_order": 18 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 65.255, "t": 210.48, "r": 413.1215, "b": 163.68 }, "text": ". Amounts due Special Districts\n__________", "marker": "3.", "list_id": "L21", "level": 0, "reading_order": 19 }, { "page": 56, "type": "TEXT", "location": { "l": 294.607, "t": 52.56, "r": 340.1895, "b": 38.4 }, "text": "Sheet 39", "reading_order": 20 }, { "page": 56, "type": "TEXT", "location": { "l": 43.6633, "t": 7.92, "r": 223.1144, "b": 0 }, "text": "
项目名称
வேண்டும்
", "reading_order": 21 } ] } ]