| Total vehicle maintenance costs for 2023 contract. FY 2022 → FY 2023 | $33,078 | $30,398 | -8.1% | expenditure | 1 |
| 2027 beginning cash balance for Park Capital fund. FY 2026 → FY 2027 | $246,864 | $226,738 | -8.15% | asset_value | 1 |
| 2024 budget for employee benefits - Parks. FY 2023 → FY 2024 | $3,500 | $3,200 | -8.57% | expenditure | 1 |
| 2011 URRWMO total budgeted amount (summary). FY 2010 → FY 2011 | $18,185 | $16,617 | -8.62% | expenditure | 1 |
| Estimated project cost for a road project in Elk River (Zip 55330). FY 2020 → FY 2020 | $330,000 | $300,000 | -9.09% | estimate | 1 |
| Total Building Inspection expenditures, 2022 actual. FY 2021 → FY 2022 | $142,586 | $129,442 | -9.22% | expenditure | 1 |
| 2023 actual special assessments for 2019A Improvement Bonds. FY 2022 → FY 2023 | $55,024 | $49,897 | -9.32% | assessment | 1 |
| 2022 actual ending fund balance for Fire Engine Debt Revenues. FY 2021 → FY 2022 | $24,265 | $22,004 | -9.32% | other | 1 |
| Insurance premium paid by the City of Nowthen in 2023. FY 2022 → FY 2023 | $32,939 | $29,768 | -9.63% | expenditure | 1 |
| Year-to-date revenue from licenses and permits as of June 2024. FY 2023 → FY 2024 | $65,387 | $59,022 | -9.73% | revenue | 1 |
| Total projected expenditures from Road Improvement Fund in 2027. FY 2026 → FY 2027 | $536,200 | $483,200 | -9.88% | expenditure | 1 |
| Diesel fuel for city vehicles/equipment. FY 2019 → FY 2019 | $2,238 | $2,016 | -9.92% | expenditure | 1 |
| Transfer into Road Improvement Fund in 2029. FY 2026 → FY 2029 | $100,000 | $90,000 | -10% | transfer | 1 |
| 2023 actual bond interest for 2019A Improvement Bonds. FY 2022 → FY 2023 | $30,750 | $27,675 | -10% | debt_service | 1 |
| Schedule 1 ending balance as of 12/31/2023. FY 2022 → FY 2023 | $4,253,198 | $3,827,435 | -10.01% | asset_value | 1 |
| 2022 actual ad valorem taxes (current) for Fire Engine Debt Revenues. FY 2021 → FY 2022 | $20,263 | $18,233 | -10.02% | revenue | 1 |
| 2022 General Fund revenue from licenses and permits. FY 2021 → FY 2022 | $148,619 | $133,209 | -10.37% | revenue | 1 |
| 2022 actual total revenues for Fire Engine Debt Revenues. FY 2021 → FY 2022 | $20,625 | $18,468 | -10.46% | revenue | 1 |
| 2022 budgeted expenditures for Fire Management. FY 2021 → FY 2022 | $308,955 | $276,475 | -10.51% | expenditure | 1 |
| Estimated annual cost for URRWMO monitoring program in 2025. FY 2024 → FY 2025 | $6,806 | $6,073 | -10.77% | estimate | 1 |
| Total annual cost for URRWMO monitoring program in 2025. FY 2024 → FY 2025 | $6,806 | $6,073 | -10.77% | expenditure | 1 |
| Quote for Boss 2 yard salt spreader including installation. FY 2022 → FY 2022 | $10,665 | $9,512 | -10.81% | estimate | 1 |
| Invoice for zoning administration services from The Planning Company LLC. FY 2023 → FY 2023 | $1,490 | $1,327 | -10.94% | invoice | 1 |
| Total recycling center revenue for 2019. FY 2018 → FY 2019 | $76,703 | $68,241 | -11.03% | revenue | 1 |
| 2022 General Fund revenue from miscellaneous sources. FY 2021 → FY 2022 | $40,108 | $35,652 | -11.11% | revenue | 1 |
| Total available reserves for 2019. FY 2018 → FY 2019 | $734,000 | $652,000 | -11.17% | asset_value | 1 |
| 2018 invoice for Meetings from The Planning Company. FY 2017 → FY 2018 | $5,750 | $5,100 | -11.3% | invoice | 1 |
| Invoice for Meetings for 2018. FY 2017 → FY 2018 | $5,750 | $5,100 | -11.3% | invoice | 1 |
| Total projected 2024 expenditures for paved roads (maintenance + CIP). FY 2023 → FY 2024 | $838 | $743 | -11.34% | capital | 1 |
| Interest earnings for Road Improvement Fund in 2027. FY 2026 → FY 2027 | $16,700 | $14,800 | -11.38% | revenue | 1 |
| 2025 total city budget appropriations. FY 2023 → FY 2025 | $4,082,803 | $3,616,020 | -11.43% | expenditure | 1 |
| Donation from ERYHA for 2nd Quarter 2023. FY 2022 → FY 2023 | $5,161 | $4,559 | -11.66% | donation | 1 |
| 2024 year-end working capital balance for Road Improvement Fund. FY 2023 → FY 2024 | $1,064,843 | $937,015 | -12% | asset_value | 1 |
| Rental payment for Public Works Department. FY 2021 → FY 2021 | $33 | $29 | -12.12% | expenditure | 1 |
| 2020 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. FY 2015 → FY 2020 | $11,607 | $10,190 | -12.21% | invoice | 1 |
| Debt tax levy for 2025/26. FY 2025 → FY 2026 | $253,271 | $222,300 | -12.23% | levy | 1 |
| Balance in PMA Financial CD's Fixed Income Network as of 1/31/2024. FY 2023 → FY 2024 | $3,226,126 | $2,830,019 | -12.28% | asset_value | 1 |
| Summary capital outlay for equipment in 2029. FY 2028 → FY 2029 | $223,501 | $196,000 | -12.3% | capital | 1 |
| City Responsibility (excludes pass-thru fees) for 2018. FY 2017 → FY 2018 | $29,092 | $25,504 | -12.33% | expenditure | 1 |
| Balance in 4M, 4MP & GO Funds Money Market as of 12/31/2022. FY 2021 → FY 2022 | $579,646 | $508,154 | -12.33% | asset_value | 1 |
| 2018 year-end total invoice from The Planning Company. FY 2017 → FY 2018 | $67,282 | $58,918 | -12.43% | invoice | 1 |
| Year-End Total for 2018. FY 2017 → FY 2018 | $67,282 | $58,918 | -12.43% | expenditure | 1 |
| Estimated 2024 Capital Improvement Project (CIP) cost for paved roads. FY 2023 → FY 2024 | $782 | $684 | -12.53% | capital | 1 |
| 2021 budgeted expenditure for General Government Building. FY 2019 → FY 2021 | $111,575 | $97,350 | -12.75% | expenditure | 1 |
| Park Capital working balance at the start of 2026. FY 2025 → FY 2026 | $144,475 | $125,254 | -13.3% | asset_value | 1 |
| Interest earnings for Park Capital in 2026. FY 2025 → FY 2026 | $5,779 | $5,010 | -13.31% | revenue | 1 |
| Professional services for Building Inspection, 2022 actual. FY 2021 → FY 2022 | $142,556 | $122,859 | -13.82% | expenditure | 1 |
| Year-to-date total general fund expenditures as of June 2024. FY 2023 → FY 2024 | $1,100,946 | $948,341 | -13.86% | expenditure | 1 |
| Reported total cash/investments (likely summary or rounding) as of 1/31/2024. FY 2023 → FY 2024 | $3,835,019 | $3,300,736 | -13.93% | asset_value | 1 |
| 2021 actual debt service interest and fees. FY 2020 → FY 2021 | $45,675 | $39,283 | -13.99% | debt_service | 1 |
| Adjusted total bank balance as of 1/31/2024. FY 2023 → FY 2024 | $3,827,435 | $3,284,724 | -14.18% | asset_value | 1 |
| 2025 budgeted special assessments for 2019A Improvement Bonds. FY 2024 → FY 2025 | $47,000 | $40,130 | -14.62% | assessment | 1 |
| Adjusted bank total as of 4/30/2019. FY 2019 → FY 2019 | $2,175,892 | $1,855,898 | -14.71% | asset_value | 1 |
| 2021 General Fund expenditure for Public Works. FY 2020 → FY 2021 | $397,434 | $338,588 | -14.81% | expenditure | 1 |
| Cost for Area 2 fertilization/weed control by Best Outdoor Services. FY 2025 → FY 2025 | $2,370 | $2,015 | -14.98% | contract | 1 |
| 2019 actual planning & zoning fees revenue. FY 2018 → FY 2019 | $82,126 | $69,673 | -15.16% | revenue | 1 |
| Balance in Pine River State Bank checking account as of January 31, 2025. FY 2023 → FY 2025 | $195,735 | $165,711 | -15.34% | asset_value | 1 |
| 2021 actual full-time earnings for Park Areas. FY 2020 → FY 2021 | $13,414 | $11,320 | -15.61% | salary | 1 |
| Park Capital working balance at the start of 2024. FY 2023 → FY 2024 | $273,065 | $230,264 | -15.67% | asset_value | 1 |
| Invoice for Code Maintenance/Code Enforcement for 2017. FY 2014 → FY 2017 | $760 | $639 | -15.92% | invoice | 1 |