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Year-over-year deltas

For every cluster whose purpose-signature (fund + department + revenue source + matter + purpose fingerprint) appears in more than one fiscal year, here's the dollar delta and percent change against the prior year. 1,277 year-over-year pairs.

Trend finder, not audited financial statement.

These deltas come from AI-extracted figure clusters. Treat them as leads for review until the source figures are promoted into approved budget lines or fee schedule entries.

Clusters All figures Year-over-year

1,277 pairs · page 18 of 22

Line	Prior	Current	Δ %	Category	Mentions
Balance in PMA Financial Network CDs as of January 31, 2025. FY 2023 → FY 2025	$2,945,497	$2,165,088	-26.49%	asset_value	1
Total city cash and investments as of March 31, 2023. FY 2022 → FY 2023	$4,359,078	$3,178,608	-27.08%	asset_value	1
2019 actual charges for services revenue. FY 2018 → FY 2019	$28,967	$21,021	-27.43%	revenue	1
Interest earnings for Park Capital in 2029. FY 2028 → FY 2029	$3,171	$2,298	-27.53%	revenue	1
Park Capital working balance at the start of 2029. FY 2028 → FY 2029	$79,274	$57,445	-27.54%	asset_value	1
Decrease in Professional Services expenditures compared to 2023. FY 2023 → FY 2024	$-97,000	$-70,000	-27.84%	expenditure	1
Schedule 1 ending balance. FY 2023 → FY 2024	$3,827,435	$2,755,564	-28%	asset_value	1
Invoice for Meetings for 2016. FY 2015 → FY 2016	$6,250	$4,500	-28%	invoice	1
2016 invoice for Meetings from The Planning Company. FY 2015 → FY 2016	$6,250	$4,500	-28%	invoice	1
2022 actual ad valorem taxes (delinquent) for 2019A Improvement Bonds. FY 2021 → FY 2022	$1,109	$795	-28.31%	revenue	1
Transfer into Capital Improvement Fund for 2022. FY 2021 → FY 2022	$35,000	$25,000	-28.57%	transfer	1
Invoice for hauling (Oct. 22, 2019 pickup) by JRs Appliance Disposal, Inc. FY 2019 → FY 2019	$915	$650	-28.96%	invoice	1
2022 taxable value for monthly city tax example. FY 2022 → FY 2022	$659,216	$464,385	-29.55%	asset_value	1
Total 2023 debt service levy. FY 2020 → FY 2023	$192,900	$135,000	-30.02%	levy	1
Invoice for Zoning Admin. (general, city cost) for 2015. FY 2014 → FY 2015	$22,912	$15,970	-30.3%	invoice	1
2015 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2014 → FY 2015	$22,912	$15,970	-30.3%	invoice	1
Increase in general fund revenues over 2023. FY 2024 → FY 2024	$23,000	$16,000	-30.43%	revenue	1
2021 taxable value for monthly city tax example. FY 2021 → FY 2021	$570,750	$397,068	-30.43%	asset_value	1
2020 taxable value for residential city tax scenario. FY 2020 → FY 2020	$523,144	$360,842	-31.02%	asset_value	1
2020 taxable value for monthly city tax example. FY 2020 → FY 2020	$523,144	$360,842	-31.02%	asset_value	1
Schedule 1 ending balance as of July 31, 2024. FY 2022 → FY 2024	$4,470,078	$3,082,126	-31.05%	asset_value	1
Projected prepaid special assessments for 2028. FY 2026 → FY 2028	$32,715	$22,538	-31.11%	assessment	1
Balance in Pine River State Bank Checking Account as of 11/30/2019. FY 2019 → FY 2019	$322,165	$221,446	-31.26%	asset_value	1
Increase in property tax revenues over 2023. FY 2023 → FY 2024	$48,070	$33,000	-31.35%	revenue	1
2022 budgeted net transfers. FY 2021 → FY 2022	$106,500	$72,500	-31.92%	transfer	1
2021 budgeted expenditure for Accounting/Assessing. FY 2019 → FY 2021	$70,900	$48,250	-31.95%	expenditure	1
Escrow deposit for Variance application at 20885 Engen Blvd. FY 2022 → FY 2022	$1,480	$1,000	-32.43%	fee	1
Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. FY 2023 → FY 2023	$715	$481	-32.73%	invoice	1
Total city cash and investments as of March 31, 2025. FY 2023 → FY 2025	$3,281,888	$2,200,304	-32.96%	asset_value	1
2024 budgeted revenue from Planning & Zoning fees. FY 2023 → FY 2024	$105,000	$70,000	-33.33%	revenue	1
Annual PTO hours accrued for new hires after Nov 1st, 2023 in years 6-8. FY 2024 → FY 2024	$240	$160	-33.33%	salary	1
Invoice for CUP verification/revocation services from The Planning Company LLC. FY 2023 → FY 2023	$1,386	$924	-33.33%	invoice	1
Interest earnings for Road Improvement Fund in 2025. FY 2024 → FY 2025	$31,518	$21,000	-33.37%	revenue	1
Balance of 4MP account as of 8/31/2021. FY 2019 → FY 2021	$1,217,456	$806,775	-33.73%	asset_value	1
Vehicle maintenance cost for 2023 contract. FY 2022 → FY 2023	$21,938	$14,500	-33.9%	expenditure	1
Invoice for Private TA (all private projects like IUPs, plats) for 2019. FY 2018 → FY 2019	$28,198	$18,602	-34.03%	invoice	1
2019 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. FY 2018 → FY 2019	$28,198	$18,602	-34.03%	invoice	1
2029 projected year-end working capital balance for Road Improvement Fund. FY 2028 → FY 2029	$707,990	$464,187	-34.44%	asset_value	1
Schedule 1 ending balance as of January 31, 2025. FY 2023 → FY 2025	$3,662,535	$2,397,688	-34.53%	asset_value	1
Adjusted bank total after outstanding checks as of January 31, 2025. FY 2023 → FY 2025	$3,662,535	$2,397,688	-34.53%	asset_value	1
Dividend received by the City of Nowthen in 2022. FY 2021 → FY 2022	$5,437	$3,557	-34.58%	revenue	1
2022 actual ad valorem taxes (delinquent) for Fire Engine Debt Revenues. FY 2021 → FY 2022	$362	$235	-35.08%	revenue	1
2020 actual engineering expenditures. FY 2020 → FY 2020	$47,225	$30,570	-35.27%	expenditure	1
2017 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2016 → FY 2017	$14,907	$9,602	-35.59%	invoice	1
Invoice for Zoning Admin. (general, city cost) for 2017. FY 2016 → FY 2017	$14,907	$9,602	-35.59%	invoice	1
Summary capital outlay for equipment in 2028. FY 2027 → FY 2028	$350,000	$223,501	-36.14%	capital	1
City Responsibility (excludes pass-thru fees) for 2015. FY 2014 → FY 2015	$40,834	$26,005	-36.32%	expenditure	1
City Responsibility (excludes pass-thru fees) for 2020. FY 2019 → FY 2020	$38,139	$24,261	-36.39%	expenditure	1
Interest earnings for Park Capital in 2025. FY 2024 → FY 2025	$9,211	$5,779	-37.26%	revenue	1
Park Capital working balance at the start of 2025. FY 2024 → FY 2025	$230,264	$144,475	-37.26%	asset_value	1
Equipment Fund working balance at the start of 2024. FY 2023 → FY 2024	$576,979	$358,060	-37.94%	asset_value	1
Year-to-date outstanding checks. FY 2024 → FY 2024	$-16,012	$-9,924	-38.02%	other	1
Year-End Total for 2016. FY 2015 → FY 2016	$73,439	$45,394	-38.19%	expenditure	1
2016 year-end total invoice from The Planning Company. FY 2015 → FY 2016	$73,439	$45,394	-38.19%	invoice	1
Rental expense for Public Works Department. FY 2021 → FY 2021	$47	$29	-38.3%	expenditure	1
Schedule 1 ending balance as of March 31, 2025. FY 2023 → FY 2025	$3,278,664	$2,010,708	-38.67%	asset_value	1
Bond proceeds for Road Improvement Fund in 2023. FY 2021 → FY 2023	$1,940,000	$1,188,960	-38.71%	revenue	1
Invoice for Zoning Admin. (pass through, bldg, permits) for 2016. FY 2015 → FY 2016	$11,607	$7,112	-38.73%	invoice	1
Pine River State Bank checking account balance as of 3/31/2021. FY 2019 → FY 2021	$221,446	$135,659	-38.74%	asset_value	1
2021 market value and taxable value for residential city tax scenario. FY 2021 → FY 2021	$932,064	$570,750	-38.76%	asset_value	1

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