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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 1–50 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $8,500,000 Contributions from Comcast would be ~57% of the project equating to ~ $4.8 million dollars and $2.7
million from the State of Minnesota, making the entire cost of the project ~$8.5 million dollars. | capital | unknown | Comcast B2B broadband project total estimate Approximate total project cost to complete broadband service to remaining unserved and underserved areas with Comcast. Bucket: Comcast broadband project total Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $8,498,043 "Project Budget" means the total sources of funds for the $8,498,043 cost of Project Facilities set
forth as follows: State of Minnesota in the amount of $2,549,413; Comcast in the amount of $4,998,630
and the City in the amount of $950,000. | capital | unknown | Comcast broadband total project budget Total project budget for broadband Project Facilities. Bucket: Comcast Broadband Development Agreement Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2024 |
| $6,530,617.41 7\. Anoka County Highway Department to discuss Baugh St Project.
There is a possible open house in October to provide an update to Nowthen Residents. | capital | unknown | F009 The preliminary Anoka County joint powers agreement estimated total project construction cost for CSAH 22/Baugh Street. Bucket: Baugh Street estimated total project construction cost Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2026 |
| $5,000,000 Comcast is willing to invest 5 million dollars into this project with the city
contributing 11% ($800,000 of HRA money and $150,000 from the County ARPA funds refunded by another
city dedicated to bring internet to underserved or unserved areas). | capital | in_to_city | Comcast contribution estimate in minutes Comcast contribution discussed during the presentation in the minutes. Bucket: Comcast contribution Auto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.6 Feb 14, 2023 | 2023 |
| $4,998,630 State of Minnesota in the amount of $2,549,413; Comcast in the amount of $4,998,630
and the City in the amount of $950,000. | capital | unknown | Comcast broadband contribution Comcast share of the broadband Project Budget. Bucket: Comcast Broadband Development Agreement Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2024 |
| $4,800,000 Contributions from Comcast would be ~57% of the project equating to ~ $4.8 million dollars and $2.7
million from the State of Minnesota, making the entire cost of the project ~$8.5 million dollars. | capital | in_to_city | Comcast contribution estimate in packet Approximate Comcast contribution listed in the packet for the broadband project. Bucket: Comcast contribution Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $4,671,600 $467,1600 | capital | projected | 2027 Westpahl Country Acres full depth reclamation and paving. Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Budget Impact/Other: $467,1600, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.20 Aug 8, 2023 | 2027 |
| $3,136,700 <tr>
<td>Total</td>
<td></td>
<td>$ 837,770</td>
<td>$ 742,770</td>
<td>$ 704,445</td>
<td>$ 851,715</td>
<td>$ 3,136,700</td>
</tr> | capital | out_from_city | Five-year road CIP total Total 2023-2026 road CIP and maintenance total in approved plan summary. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.103 May 12, 2022 | — |
| $2,890,880 <tr>
<td>Estimated CIP Cost</td>
<td></td>
<td>$ 781,720</td>
<td>$ 683,640</td>
<td>$ 641,200</td>
<td>$ 784,320</td>
<td>$ 2,890,880</td>
</tr> | capital | out_from_city | Road CIP estimated capital cost total Estimated CIP cost total in approved road CIP summary. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.103 May 12, 2022 | — |
| $2,877,644.16 Deposit to Project Construction Fund 294,607.58 358,784.03 537,638.30 836,614.25 850,000.00 2,877,644.16 | capital | internal_transfer | Series 2021 bond project construction fund deposit Estimated deposit to project construction fund. Bucket: Project construction fund deposit Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,877,644.16 2,877,644.16 | capital | out_from_city | Total deposit to project construction funds for all projects. Deposit to Project Construction Fund 294,607.58 358,784.03 537,638.30 836,614.25 850,000.00 2,877,644.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | — |
| $2,850,000 $2,850,000 | capital | projected | Total bond for 2020 and 2021 Road Improvements and Equipment purchases. The total bond would be $2,850,000 to cover 2020 and 2021 Road Improvements and Equipment purchases. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | — |
| $2,830,000 $2,830,000 | capital | projected | Bonding process for General Obligation Bonds, Series 2021A. MOTION BY ALDERS TO APPROVE RESOLUTION 2021-26 AUTHORIZING EHLERS TO WORK WITH STAFF TO MOVE FORWARD THE $2,830,000 BONDING PROCESS; 2ND BY BLAKE. ALL IN FAVOR. MOTION CARRIED. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | — |
| $2,575,000 $2.575 million | capital | projected | Total bond for road improvements (including $600,000 for equipment). The $600,000 bond will be part of the $2.575 million bond for the Road Improvements. Ehlers will be presenting the bond discussion to the Council. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | — |
| $2,450,640.84 Contract Price with all approved Change Orders $ 2,450,640.84 | capital | out_from_city | Contract price after Waco Street work change directive Contract price with approved change orders if Work Change Directive No. 1 were approved. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,441,039.52 Original Contract Price $ 2,441,039.52 | capital | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project Original contract price shown in the work change directive packet. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,158,700 Project Name:</td>
<td>Jasper St. NW</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Reconstruction of Jasper St NW. The streets were constructed in 1993 and have
surpassed their 20-year design life. The existing road is narrow, and the in-slopes
do not meet current safety standards. A full reconstruction is necessary, including
widening. The total equivalent length is 7800 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$2,158,700, includes 5% for construction cost increase. | capital | out_from_city | FIN-012 Jasper St. NW project sheet Reconstruction of Jasper St NW, including widening. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,700 $2,158,700 | capital | out_from_city | Estimated cost for full reconstruction of Jasper St NW in 2029. Project Name: Jasper St. NW Project Year: 2029 Department: Engineering Description: Reconstruction of Jasper St NW. The streets were constructed in 1993 and have surpassed their 20-year design life. Budget Impact/Other: $2,158,700, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,688 <tr>
<td>RIP's</td>
<td></td>
<td></td>
<td></td>
<td>0</td>
<td>864,539</td>
<td>1,030,400</td>
<td>2,158,688</td>
</tr> | capital | out_from_city | FIN-032 RIP table 2029 RIP use shown in the road improvement fund financial-planning table for 2029. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $2,158,688 2,158,688 | capital | out_from_city | 2029 Road Improvement Project expenditure. RIP's 2,158,688 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $1,950,000 It is necessary and expedient to the sound financial management of the affairs of
the City to issue general obligations in the aggregate principal amount of $1,950,000 (the
"Improvement Bonds"), pursuant to the Improvement Act, to provide financing for the Assessable
Improvements. | capital | in_to_city | Improvement Bonds portion Improvement Bonds portion for assessable public improvements. Bucket: GO Bonds Series 2021A Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $1,826,800 Budget Impact/Other:
$1,826,800, includes 5% for construction cost increase. | capital | out_from_city | Jasper St. NW reconstruction 2028 Jasper Street NW reconstruction in the capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2028 |
| $1,826,800 $1,826,800 | capital | projected | 2028 Jasper St. NW reconstruction project. Reconstruction of Jasper St NW. The streets were constructed in 1993 and have surpassed their 20-year design life. The existing road is narrow, and the in-slopes do not meet current safety standards. A full reconstruction is necessary, including widening. The total equivalent length is 7800 LF. Budget Impact/Other: $1,826,800, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.21 Aug 8, 2023 | 2028 |
| $1,253,095 Road Improvement Fund
Revenues
139,716
776,570
1,472,131
200,000
72,000
(128,000)
Expenditures
-
5,000
1,266,151
66,151
1,253,095
1,186,944 | capital | out_from_city | Detailed 2020 Road Improvement Fund expenditures Detailed 2020 budget amount for proposed road improvements. Bucket: Road Improvement Fund expenditures Road and Bridge FundAuto-extracted | Preliminary Budget 09-10-2019 p.11 Sep 10, 2019 | 2020 |
| $1,253,095 Street Capital Projects.
$1,253,095 | capital | out_from_city | 2020 Street Capital Projects budget 2020 Street Capital Projects appropriation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $1,200,000 <td>2021 RIP</td>
<td></td>
<td>1,200,000</td> | capital | out_from_city | 2021 road improvement program 2021 road improvement program line item in the capital improvement plan. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.4 Jul 20, 2021 | 2021 |
| $1,200,000 1,200,000 | capital | out_from_city | 2021 Road Improvement Project expenditure. 2021 RIP <td></td> <td>1,200,000</td> <td></td> <td></td> <td></td> <td></td> <td></td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $1,200,000 $1.2 million | capital | out_from_city | Estimated cost of 2020 road improvements. The city anticipates the improvements to cost about $1.2 million. Properties in the improvement areas will be assessed for the road improvements. No bonds will be necessary in 2020 as there is enough funding available in the road improvement fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.24 Sep 10, 2019 | 2020 |
| $1,164,000 1,164,000 | capital | historical | 2022 budgeted capital outlay expenditures. <td>Capital Outlay</td> <td>1,164,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $1,125,000 2027 - Issue bond for $1,084,000 to help pay for road improvements for
2026/2027. Road improvements will total approximately $1,125,000 for those
two years. | capital | out_from_city | 2026-2027 road improvements total Approximate total road improvements for 2026 and 2027. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $1,120,063 <tr>
<td>2025 RIP</td>
<td></td>
<td></td>
<td>1,120,063</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-029 2025 RIP table 2025 RIP use shown in the road improvement fund financial-planning table. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,120,063 1,120,063 | capital | out_from_city | 2025 Road Improvement Project expenditure. 2025 RIP 1,120,063 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,030,400 <tr>
<td>RIP's</td>
<td></td>
<td></td>
<td></td>
<td>0</td>
<td>864,539</td>
<td>1,030,400</td>
<td>2,158,688</td>
</tr> | capital | out_from_city | FIN-031 RIP table 2028 RIP use shown in the road improvement fund financial-planning table for 2028. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2028 |
| $1,030,400 1,030,400 | capital | out_from_city | 2028 Road Improvement Project expenditure. RIP's 1,030,400 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2028 |
| $1,000,000 Eventually the city will
spend approximately $1,000,000 or more on road improvements annually. | capital | out_from_city | Long-term annual road improvement target Long-term annual road improvement spending target described in the plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | — |
| $928,105 928,105 | capital | historical | 2022 projected capital outlay expenditures. <td>Capital Outlay</td> <td>928,105</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $924,000 TOTAL EXPENDITURES
1,184,214
937,689
1,265,700
2,060,000
924,000
(1,136,000)
-55.15% | capital | out_from_city | Road Improvement Fund total expenditures 2022 Road Improvement Fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $924,000 Road Improvement
924,000 | capital | out_from_city | Road Improvement appropriation Road Improvement appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $924,000 TOTAL EXPENDITURES | 1,184,214 | 937,689 | 1,265,700 | 2,060,000 | 924,000 | (1,136,000) | -55.15% | capital | out_from_city | FY2022 road improvement fund expenditures Proposed 2022 road improvement fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $914,186 914,186 | capital | historical | 2021 actual streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>914,186</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $914,000 Improvements
1,156,973
837,334
1,140,000
2,000,000
914,000
(1,086,000)
-54.30% | capital | out_from_city | Road Improvement Fund improvements line item 2022 Road Improvement Fund improvements line item. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $914,000 914,000 | capital | historical | 2022 budgeted streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>914,000</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $914,000 Improvements | 1,156,973 | 837,334 | 1,140,000 | 2,000,000 | 914,000 | (1,086,000) | -54.30% | capital | out_from_city | FY2022 road improvements Proposed 2022 road improvement project line. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $912,000 Road improvements being considered for 2024 are down in the Rogers Lake Area wo Street and wo Drive the neighboring roads there the anticip a road Improvement cost in 2024 of $912,000 | capital | out_from_city | F21 Anticipated 2024 road improvement cost for the Rogers Lake area, including Wo Street and Wo Drive as transcribed. Bucket: Rogers Lake area road improvements Road and Bridge FundAuto-extracted | 2024 | |
| $912,000 414 Street Renewal Improvment Fund
$172,573.90
$912,000.00
$118,525.08
$912,000.00 | capital | out_from_city | 2025 Street Renewal Improvement Fund expenditures The expenditure worksheet listed 2025 Street Renewal Improvement Fund spending at $912,000. Bucket: Street Renewal Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $908,420 Equipment Replacement
908,420 | capital | out_from_city | Equipment Replacement appropriation Equipment Replacement appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $908,420 TOTAL EXPENDITURES | 54,435 | 14,098 | 77,000 | 321,000 | 908,420 | 587,420 | 183.00% | capital | out_from_city | FY2022 equipment replacement expenditures Proposed 2022 equipment replacement total expenditures. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $901,500 901,500 | capital | out_from_city | Listed equipment replacement items total Total of listed 2022 equipment replacement items. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $901,500 901,500 | capital | projected | 2022 total budgeted capital equipment expenditures (sum of listed items). 901,500 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $900,000 <td>2022 RIP</td>
<td></td>
<td></td>
<td>900,000</td> | capital | out_from_city | 2022 road improvement project planning amount Road improvement planning amount for the next budget cycle. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.4 Jul 20, 2021 | 2022 |