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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 118 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $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 |
| $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 |
| $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 | |
| $800,000 $800,000 | capital | projected | Projected cost for 2024 road improvements (Waco St, Waco Dr, etc). Road Improvement Fund - Possible road improvements for 2024 could include: Waco St. and Waco Dr. Bituminous maintenance The city anticipates the improvements to cost about $800,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.35 Oct 10, 2023 | 2024 |
| $752,000 The overall estimated
cost of this project is $752,000 with the city paying the majority of the costs with the residents paying 50% of the
street replacement cost. | capital | out_from_city | Waco area total estimated project cost Total estimated cost for the Waco Street, Waco Drive, 182nd Lane, and Ventre Street improvement project. Bucket: Waco area road project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-10-10) p.2 Oct 10, 2023 | 2024 |
| $752,000 The Engineer's Estimate for this project remains at $752,000. | capital | out_from_city | FIN-004 Engineer estimate for the Rogers Lake Road/Waco project, including engineering and construction. Bucket: Waco Street/Waco Drive/182nd Avenue/Ventre Lane project estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.31 Apr 9, 2024 | 2024 |
| $752,000 752,000 | capital | out_from_city | 2024 Road Improvement Project expenditure. 2024 RIP 752,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2024 |
| $752,000 <tr>
<td>2024 RIP</td>
<td></td>
<td>752,000</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-028 2024 RIP table 2024 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 | 2024 |
| $649,600 $649,600 | capital | projected | 2024 Waco Street NW and Waco Drive NW reconstruction project. Reconstruction of Waco St NW and Waco Dr NW. The streets were constructed in 1988 and have surpassed the 20-year design life. A reconstruction, including concrete curb and gutter, is necessary. The project is proposed to be completed jointly with the City of Ramsey. The total equivalent length is 2400 LF. Budget Impact/Other: $649,600, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.13 Aug 8, 2023 | 2024 |
| $649,600 Street improvements for 2024 include Waco St. NW and Waco Drive NW ($649,600) and Erkium St.
NW ($315,000). | capital | out_from_city | Waco Street NW and Waco Drive NW reconstruction 2024 Waco Street NW and Waco Drive NW reconstruction in the adopted capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $600,000 600,000 | capital | historical | 2024 Road Improvement Project expenditure. 2024 RIP 600,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2024 |
| $595,400 $595,400 | capital | out_from_city | City's declared share of improvement costs for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. The portion of the cost of such improvement to be paid by the City is hereby declared to be $595,400 in addition to any cost overruns for this project and the portion of the cost to be assessed against benefited property owners is hereby declared to be $156,600. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.35 Apr 9, 2024 | 2024 |
| $595,400 $595,400 | capital | out_from_city | City's share of costs for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. The total cost of the project costs proposed to be paid by the City of Nowthen is $595,400 in addition to any cost overruns. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.35 Apr 9, 2024 | 2024 |
| $595,400 SOURCE OF FUNDING: It is proposed that $156,000 will be assessed to the benefitting
properties. The remaining $595,400 will be paid with City funds. | capital | out_from_city | FIN-006 RCA says this amount will be paid with City funds. Bucket: Waco project City funds in RCA Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.31 Apr 9, 2024 | 2024 |
| $595,400 Waco area city-funded estimate | capital | out_from_city | Waco area city-funded estimate Total estimated cost that would be City funded. Bucket: Waco area city-funded share Auto-extracted | 2024 | |
| $592,000 Waco area construction cost schedule A | capital | out_from_city | Waco area construction cost schedule A Preliminary cost estimate construction cost schedule A. Bucket: Waco area estimated construction cost Auto-extracted | 2024 | |
| $516,000 $516,000 | capital | out_from_city | Street improvement capital expenditures. $516,000 has been expended on street improvements. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.87 Feb 27, 2025 | 2024 |
| $516,000 $516,000 | capital | out_from_city | Capital expenditure for street improvements in 2024. $516,000 has been expended on street improvements. Public WorksAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $516,000 · $516,000 has been expended on street improvements. | capital | out_from_city | Street improvements expenditure Street improvement expenditures reported in the fourth quarter financial report, which was tabled. Bucket: 2024 Fourth Quarter Financial Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $438,800 Waco area remaining estimated costs | capital | out_from_city | Waco area remaining estimated costs Estimated subgrade corrections, base construction, storm sewer, restoration, and overhead costs. Bucket: Waco area non-assessed project elements Auto-extracted | 2024 | |
| $392,040 $ 392,040 | capital | projected | Estimated 2024 cost for Autumn Acres bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td>$ 392,040</td> <td></td> <td></td> <td>$ 392,040</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.23 May 12, 2022 | 2024 |
| $350,000 $350,000 | capital | out_from_city | Additional spending on street projects in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $350,000 $350,000 | capital | out_from_city | Increase in street project expenditures in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $349,760 349,760 | capital | out_from_city | Summary capital outlay for equipment in 2024. Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of a new dump truck in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of new dump truck. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of dump truck for city fleet. A Dump truck has been purchased for $345,000 in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.87 Feb 27, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of dump truck in 2024. A Dump truck has been purchased for $345,000 in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $345,000 The city replaced an old dump truck in 2024 for $345,000, | capital | out_from_city | 2024 dump truck purchase Dump truck purchase reported in the fourth quarter financial report, which was tabled to the next meeting. Bucket: 2024 Fourth Quarter Financial Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $345,000 The city replaced an old dump truck in 2024 for $345,000, | capital | out_from_city | F022 Fourth quarter financial report identifies the 2024 dump truck purchase. Bucket: Dump truck purchase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $334,000 · A Dump truck has been
purchased for $334,000 in
2024. | capital | out_from_city | Dump truck purchase Dump truck purchase reported in the 2nd Quarter Financial Report. Bucket: Equipment Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.54 Aug 20, 2024 | 2024 |
| $334,000 $334,000 | capital | out_from_city | Purchase of dump truck in 2024. A Dump truck has been purchased for $334,000 in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.54 Aug 20, 2024 | 2024 |
| $332,900 that truck is due in March we anticipate that truck will cost us $332,900 | capital | out_from_city | F23 Anticipated cost for a new Sterling truck for plowing. Bucket: New Sterling plow truck Auto-extracted | 2024 | |
| $332,810 332,810 | capital | out_from_city | Expenditure for Sterling 9500 truck in 2024. Sterling 9500 (2024) 332,810 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2024 |
| $322,810 $322,810 | capital | out_from_city | Anticipated payment for Sterling dump truck. There is also anticipated delivery and payment of the Sterling dump truck - $322,810. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.36 Oct 10, 2023 | 2024 |
| $315,000 Street improvements for 2024 include Waco St. NW and Waco Drive NW ($649,600) and Erkium St.
NW ($315,000). | capital | out_from_city | Erkium Street NW improvement 2024 Erkium Street NW improvement listed in the capital plan RCA. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $313,200 Waco area pavement curb driveway estimate | capital | out_from_city | Waco area pavement curb driveway estimate Estimated pavement replacement, concrete curb and gutter, and driveway matching cost. Bucket: Waco area replacement assessable cost basis Auto-extracted | 2024 | |
| $283,000 2024 equipment
replacements include final payment of fire engine ($40,900) and paying for the Sterling truck ordered
in 2022 with the bond funds ($283,000). | capital | out_from_city | Sterling 9500 truck Sterling truck ordered in 2022, to be paid with bond funds in 2024. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $264,600 $ 264,600 | capital | projected | Estimated 2024 cost for Country Meadows bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td>$ 264,600</td> <td></td> <td></td> <td>$ 264,600</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.22 May 12, 2022 | 2024 |
| $177,950 the final payment they new fire tanker that was ordered three years ago we think we might have by next summer of the total amount we paid for that tank we owe about 177,000 $6,950 yet to be paid | capital | out_from_city | F22 Remaining payment due on a fire tanker ordered three years earlier. Bucket: Fire tanker final payment Fire FundAuto-extracted | 2024 | |
| $175,000 $175,000 | capital | out_from_city | 2024 new well for fire department budget. Also, a new well is budgeted for the city at a cost of $175,000 for fire department use. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.34 Oct 10, 2023 | 2024 |
| $175,000 175,000 | capital | out_from_city | Expenditure for new well construction in 2024. New Well 175,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2024 |
| $150,000 · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? | capital | out_from_city | F10 Council questioned whether the road project amount would pay for a PACER study and what the remaining funds were for. Bucket: Road project budget Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $130,000 Waco area engineering legal administrative estimate | capital | out_from_city | Waco area engineering legal administrative estimate Engineering, legal, and administrative cost in preliminary estimate. Bucket: Waco area engineering legal administrative Auto-extracted | 2024 | |
| $119,000 $119,000 | capital | out_from_city | Expenditure for street improvements. $119,000 has been expended on street improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.55 Aug 20, 2024 | 2024 |
| $119,000 · $119,000 has been expended
on street improvements. | capital | out_from_city | Street improvements expended Street improvements reported in the 2nd Quarter Financial Report. Bucket: Capital Funds Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.55 Aug 20, 2024 | 2024 |
| $119,000 uh new dump trailer at $119,000 increased cost for printing and utilities | capital | out_from_city | F10 New dump trailer line item in the 2024 budget presentation. Bucket: New dump trailer Auto-extracted | 2024 | |
| $100,000 100,000 | capital | out_from_city | Total capital outlay for parks in 2024. Total Uses 45,505 100,000 30,000 30,000 30,000 30,000 30,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |