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 |
|---|---|---|---|---|---|
| $9,931,352 9,931,352 | asset_value | projected | Net tax capacity for levy payable year 2029/30. 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $778,324 778,324 | asset_value | projected | Projected working capital balance for Road Improvement Fund at 12-31-29. WORKING CAPITAL BALANCE 12-31-29 778,324 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $464,187 464,187 | asset_value | projected | 2029 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 | 2029 |
| $301,768 301,768 | asset_value | reported | Equipment Fund working balance at the start of 2029. 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 | 2029 |
| $161,330 161,330 | asset_value | projected | Projected Equipment Fund working balance at the end of 2029. WORKING BALANCE 12-31-29 161,330 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $92,761 92,761 | asset_value | projected | Projected Capital Improvement Fund working balance at the end of 2029. WORKING BALANCE 12-31-29 92,761 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2029 |
| $57,445 57,445 | asset_value | reported | Park Capital working balance at the start of 2029. 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 | 2029 |
| $39,743 39,743 | asset_value | projected | Projected Park Capital working balance at the end of 2029. WORKING BALANCE 12-31-29 39,743 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2029 |
| $11,439 11,439 | asset_value | reported | Road Improvement Fund working balance at the start of 2029. 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 | 2029 |
| $7,462 7,462 | asset_value | reported | Capital Improvement Fund working balance at the start of 2029. 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 | 2029 |