Every dollar in any document
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24,141 financial figures extracted across all council records, ordinances, and the city code. Each row carries the surrounding paragraph that explains the number, the page citation, and anAuto-extracted badge so you remember these are AI-extracted and ready for human review, not the official budget baseline.
Financial figure index, not official budget truth.
These rows are for discovery and audit. The simulator only uses rows promoted into the official budget baseline after an admin confirms the number against an official source.
Showing 1–10 of 10 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,650,670 9,650,670 | asset_value | projected | Net tax capacity for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $7,735,184 7,735,184 | asset_value | projected | Net tax capacity for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $266,505 266,505 | asset_value | projected | 2027 projected year-end working capital balance for Road Improvement Fund. WORKING CAPITAL BALANCE 1,064,843 937,015 241,773 742,015 266,505 707,990 464,187 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $226,738 226,738 | asset_value | projected | 2027 beginning cash balance for Park Capital fund. <td>CASH BEGINNING BALANCE</td> <td>226,738</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2027 |
| $140,878 140,878 | asset_value | projected | Projected cash balance in Equipment Fund at end of 2027. CASH BALANCE 12-31-27 140,878 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2027 |
| $100,264 100,264 | asset_value | reported | Park Capital working balance at the start of 2027. PARK CAPITAL WORKING BALANCE 273,065 230,264 144,475 125,254 100,264 79,274 57,445 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2027 |
| $33,053 33,053 | asset_value | reported | Road Improvement Fund working balance at the start of 2027. WORKING BALANCE 1,078,116 840,488 (4,072) 742,210 33,053 945,647 11,439 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $32,528 32,528 | asset_value | reported | Capital Improvement Fund working balance at the start of 2027. WORKING BALANCE 187,483 256,214 30,074 31,277 32,528 40,829 7,462 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2027 |
| $31,256 31,256 | asset_value | reported | Equipment Fund working balance at the start of 2027. WORKING BALANCE 576,979 358,060 28,622 29,910 31,256 507,507 301,768 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $26,860 26,860 | asset_value | reported | Turnout Gear Fund cash balance at the start of 2027. Cash balance beginning 10,387 15,751 21,223 26,860 30,166 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2027 |