| Rental payment to Finken Water Centers (General). FY 2021 → FY 2021 | $14 | $33 | +135.71% | expenditure | 1 |
| Year-to-date licenses and permits revenue received in 2024. FY 2022 → FY 2024 | $74,913 | $174,068 | +132.36% | revenue | 1 |
| 2022 taxable value for monthly city tax example. FY 2022 → FY 2022 | $464,385 | $1,076,534 | +131.82% | asset_value | 1 |
| Summary capital outlay for equipment in 2024. FY 2023 → FY 2024 | $151,307 | $349,760 | +131.16% | capital | 1 |
| Per pay period salary at $60/hour, no overtime. FY 2025 → FY 2025 | $2,080 | $4,800 | +130.77% | salary | 1 |
| Per pay period salary for Interim City Administrator at $60/hour, full time, no overtime. FY 2025 → FY 2025 | $2,080 | $4,800 | +130.77% | salary | 1 |
| Balance in Pine River State Bank Checking Account as of 1/31/2022. FY 2021 → FY 2022 | $135,659 | $311,150 | +129.36% | asset_value | 1 |
| Total capital outlay for parks in 2024. FY 2023 → FY 2024 | $45,505 | $100,000 | +119.76% | capital | 1 |
| Emergency and communications equipment replacement fee. FY 2020 → FY 2023 | $4,797 | $10,499 | +118.87% | expenditure | 1 |
| Prepaid special assessments revenue for Road Improvement Fund in 2026. FY 2024 → FY 2026 | $31,320 | $67,335 | +114.99% | assessment | 1 |
| Year-to-date outstanding checks as of 1/31/2024. FY 2023 → FY 2024 | $-7,584 | $-16,012 | +111.13% | other | 1 |
| Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2012. FY 2011 → FY 2012 | $3,204 | $6,764 | +111.11% | invoice | 1 |
| Increase in total city disbursements compared to 2023. FY 2023 → FY 2024 | $38,000 | $80,000 | +110.53% | expenditure | 1 |
| 2019 actual fines and forfeitures revenue. FY 2018 → FY 2019 | $7,713 | $16,218 | +110.27% | revenue | 1 |
| 2025 budgeted part-time wages and salaries for Recycling Center. FY 2024 → FY 2025 | $13,100 | $27,500 | +109.92% | salary | 1 |
| 2013 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. FY 2012 → FY 2013 | $3,905 | $8,112 | +107.73% | invoice | 1 |
| Invoice for Zoning Admin. (pass through, bldg, permits) for 2013. FY 2012 → FY 2013 | $3,905 | $8,112 | +107.73% | invoice | 1 |
| Invoice for Private TA (all private projects like IUPs, plats) for 2015. FY 2014 → FY 2015 | $17,322 | $35,828 | +106.84% | invoice | 1 |
| 2015 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. FY 2014 → FY 2015 | $17,322 | $35,828 | +106.84% | invoice | 1 |
| 2024 budget for employee benefits - Public Works. FY 2023 → FY 2024 | $18,500 | $38,100 | +105.95% | expenditure | 1 |
| 2026 Road Improvement Project expenditure. FY 2026 → FY 2026 | $436,200 | $897,794 | +105.82% | capital | 1 |
| 2025 contribution to monitoring rollover account. FY 2024 → FY 2025 | $694 | $1,427 | +105.62% | transfer | 1 |
| Payment to TJ Associates for printed office supplies. FY 2021 → FY 2021 | $90 | $185 | +105.56% | expenditure | 1 |
| Decrease in fire contract expenditures compared to 2023. FY 2024 → FY 2024 | $-22,000 | $-45,000 | +104.55% | contract | 1 |
| 2013 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2012 → FY 2013 | $6,146 | $12,456 | +102.67% | invoice | 1 |
| Invoice for Zoning Admin. (general, city cost) for 2013. FY 2012 → FY 2013 | $6,146 | $12,456 | +102.67% | invoice | 1 |
| 2024 budgeted revenue from Charges for Services. FY 2023 → FY 2024 | $30,685 | $61,600 | +100.75% | revenue | 1 |
| 2023 year-to-date revenue from licenses and permits. FY 2021 → FY 2023 | $64,635 | $129,332 | +100.1% | revenue | 1 |
| Education incentive for new recruit completing Firefighter 1 certification. FY 2024 → FY 2024 | $500 | $1,000 | +100% | salary | 1 |
| Stipend for Market Coordinator for 2022 Farmers Market. FY 2022 → FY 2022 | $250 | $500 | +100% | salary | 1 |
| Liability insurance coverage for temporary liquor license event (aggregate). FY 2023 → FY 2023 | $1,000,000 | $2,000,000 | +100% | other | 1 |
| Admin fee (interest) for 7/18/22 assessment at 5833 Norris Lk. Rd. FY 2022 → FY 2022 | $4 | $8 | +100% | fee | 1 |
| Park dedication fee revenue for Park Capital in 2024. FY 2023 → FY 2024 | $2,500 | $5,000 | +100% | fee | 1 |
| Park dedication fee revenue for Park Capital in 2029. FY 2028 → FY 2029 | $5,000 | $10,000 | +100% | fee | 1 |
| Dividend received by the City of Nowthen in 2016. FY 2015 → FY 2016 | $2,460 | $4,895 | +98.98% | revenue | 1 |
| 2023 budgeted interest earnings. FY 2022 → FY 2023 | $3,200 | $6,000 | +87.5% | revenue | 1 |
| Invoice for tire recycling by First State Tire Recycling. FY 2023 → FY 2023 | $210 | $392 | +86.67% | invoice | 1 |
| 2021 General Fund balance at year end. FY 2020 → FY 2021 | $683,867 | $1,274,657 | +86.39% | other | 1 |
| Interest earned on Pine River State Bank checking account. FY 2019 → FY 2019 | $20 | $37 | +85% | revenue | 1 |
| Total sources for Road Improvement Fund in 2024. FY 2023 → FY 2024 | $35,013 | $64,758 | +84.95% | revenue | 1 |
| 2014 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2013 → FY 2014 | $12,456 | $22,912 | +83.94% | invoice | 1 |
| Invoice for Zoning Admin. (general, city cost) for 2014. FY 2013 → FY 2014 | $12,456 | $22,912 | +83.94% | invoice | 1 |
| Schedule 1 ending balance as of July 31, 2022. FY 2021 → FY 2022 | $2,433,572 | $4,470,078 | +83.68% | asset_value | 1 |
| Adjusted bank total after outstanding checks as of July 31, 2022. FY 2021 → FY 2022 | $2,433,897 | $4,470,078 | +83.66% | asset_value | 1 |
| 2020 actual change in fund balance for Equipment Replacement capital fund. FY 2019 → FY 2020 | $28,065 | $50,522 | +80.02% | other | 1 |
| Invoice for Zoning Admin. (pass through, bldg, permits) for 2020. FY 2019 → FY 2020 | $5,668 | $10,190 | +79.78% | invoice | 1 |
| 2021 actual debt service principal payments. FY 2020 → FY 2021 | $127,000 | $228,000 | +79.53% | debt_service | 1 |
| Decrease in total cash and investments compared to 2022. FY 2023 → FY 2023 | $-426,000 | $-764,000 | +79.34% | asset_value | 1 |
| Invoice for Zoning Admin. (pass through, bldg, permits) for 2017. FY 2016 → FY 2017 | $7,112 | $12,752 | +79.3% | invoice | 1 |
| 2016 URRWMO total budgeted amount (summary). FY 2015 → FY 2016 | $13,005 | $23,300 | +79.16% | expenditure | 1 |
| Year-to-date charges for services revenue received in 2024. FY 2022 → FY 2024 | $16,542 | $29,606 | +78.97% | revenue | 1 |
| Bond proceeds for Road Improvement Fund in 2029. FY 2027 → FY 2029 | $1,815,572 | $3,245,522 | +78.76% | revenue | 1 |
| Total annual cost for URRWMO monitoring program in 2026. FY 2025 → FY 2026 | $6,073 | $10,818 | +78.13% | expenditure | 1 |
| Estimated annual cost for URRWMO monitoring program in 2026. FY 2025 → FY 2026 | $6,073 | $10,818 | +78.13% | estimate | 1 |
| Annual salary cost for 2.52 sworn deputy sheriffs for 2023 contract. FY 2020 → FY 2023 | $131,774 | $232,884 | +76.73% | salary | 1 |
| Interest earnings for Turnout Gear Fund in 2026. FY 2025 → FY 2026 | $207 | $364 | +75.85% | revenue | 1 |
| Debt tax levy for 2022/23. FY 2022 → FY 2023 | $81,300 | $142,800 | +75.65% | levy | 1 |
| Fee for 1/4 page advertising in the city newsletter. FY 2024 → FY 2024 | $100 | $175 | +75% | fee | 1 |
| Admin fee (interest) for 6/1/22 assessment at 5833 Norris Lk. Rd. FY 2022 → FY 2022 | $8 | $14 | +75% | fee | 1 |
| Annual PTO hours accrued for new hires after Nov 1st, 2023 after 14 years. FY 2024 → FY 2024 | $160 | $280 | +75% | salary | 1 |