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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 80 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $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 |
| $864,539 864,539 | capital | out_from_city | 2027 Road Improvement Project expenditure. RIP's 864,539 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $585,500 Project Name:</td>
<td>Westpahl Country Acres</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW,
Argon St NW, Waco St NW. The streets were constructed in 1996 and are near the
20-year design life. Full depth reclamation and paving will provide a new
pavement surface. The total equivalent length is 3800 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:
$585,500, includes 5% for construction cost increase. | capital | out_from_city | FIN-011 Westpahl Country Acres project sheet Full-depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.17 May 6, 2024 | 2027 |
| $585,500 $585,500 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Westpahl Country Acres in 2027. Project Name: Westpahl Country Acres Project Year: 2027 Department: Engineering Description: Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Budget Impact/Other: $585,500, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.17 May 6, 2024 | 2027 |
| $546,000 Budget Impact/Other:
$546,000, includes 5% for construction cost increase. | capital | out_from_city | 2027 Road Improvement Project CIP sheet 2027 road improvement project budget impact in the CIP project sheet. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.22 Apr 23, 2025 | 2027 |
| $546,000 $546,000 | capital | projected | Projected cost for 2027 Road Improvement Project (Hunters Meadow, Milestone Ponds, Bailey Estates, Prairie Acres). Budget Impact/Other: $546,000, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.22 Apr 23, 2025 | 2027 |
| $520,000 Budget Impact/Other:
$520,000
Useful Life 20 years | capital | out_from_city | 2027 Road Improvement Project Bituminous overlays and maintenance on roads near or past their 20-year design life including Hunters Meadow and Milestone Ponds. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.18 May 19, 2026 | 2027 |
| $520,000 The proposed street improvement for 2027 includes bituminous overlays for
certain avenues in Hunters Meadows, Milestone Ponds, Bailey Estates and Prairie Acres ($520,000). | capital | out_from_city | 2027 road improvement project 2027 Road Improvement Project for Hunters Meadow, Milestone Ponds, Bailey Estates and Prairie Acres. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $520,000 Budget Impact/Other:
$520,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2027 2027 Road Improvement Project for Hunter's Meadow, Milestone Ponds, Bailey Estates, and Prairie Acres areas. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.19 May 19, 2026 | 2027 |
| $520,000 2027
$520,000
Hunters Meadow & Milestone ponds | capital | out_from_city | 2027 RIP Hunters Meadow and Milestone ponds 2027 Road Improvement Project for Hunters Meadow and Milestone ponds. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2027 |
| $400,000 Budget Impact/Other:
$400,000
Leasing option - 7yrs at $71,265 per year, for a total of $499,555
Useful Life 20 Years | capital | out_from_city | Sterling dump truck purchase or lease Purchase of Sterling dump truck with option to lease for 7 years starting 2028 at $71,265 per year. Bucket: Equipment Auto-extracted | City Council Meeting — Packet (2026-05-19) p.28 May 19, 2026 | 2027 |
| $400,000 2000
Sterling dump truck
25 yrs
400,000 | capital | out_from_city | Sterling dump truck replacement 2027 Sterling dump truck line item in the Equipment Replacement Plan. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $400,000 Budget Impact/Other:
$400,000
Leasing option - 7yrs at $71,265 per year, for a total of $499,555 | capital | out_from_city | sterling_dump_truck_replacement_cost Sterling dump truck replacement purchase cost. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.28 May 19, 2026 | 2027 |
| $400,000 Equipment : Sterling dump truck (2000)
Budget Impact/Other:
$400,000 | capital | out_from_city | Sterling dump truck replacement Replacement of 2000 Sterling dump truck. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.86 Jun 9, 2026 | 2027 |
| $375,700 Equipment : Sterling dump truck (2007)
Replacement/New Year:
2027 | capital | out_from_city | F30 Equipment plan budget impact for Sterling dump truck replacement. Bucket: Sterling dump truck Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.23 Aug 15, 2024 | 2027 |
| $375,000 New Well
375,000 | capital | out_from_city | New well 2027 new well line item in the Building Improvement plan. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | New fire protection well New fire protection well budget impact. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.59 Jun 9, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | fire_protection_well_estimate Estimated cost of a new fire protection well, proposed to be bonded in 2027. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.10 May 19, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | Fire Protection Well Project Issue bonds for new fire protection well to improve emergency water supply for fire suppression. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.8 May 19, 2026 | 2027 |
| $356,700 Project Name:</td>
<td>Burns Country Estates (194th LN NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td> | capital | out_from_city | F23 CIP project budget impact for Burns Country Estates in 2027. Bucket: Burns Country Estates road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $356,700 356,700 | capital | projected | 2027 Road Improvement Project expenditure. RIP's 356,700 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $356,700 $356,700 | capital | projected | Burns Country Estates: 194th Ln NW full depth reclamation and paving project. Budget Impact/Other: $356,700, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $350,000 $350,000 | capital | projected | 2027 replacement of Sterling dump truck (2007) for Public Works. Dump truck used for hauling and plowing. Budget Impact/Other: $350,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.28 Aug 8, 2023 | 2027 |
| $350,000 $350,000 | capital | out_from_city | Estimated cost for Sterling dump truck replacement in 2027. Equipment : Sterling dump truck (2007) Replacement/New Year: 2027 Department: Public Works Budget Impact/Other: $350,000 Useful Life 20 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.25 May 6, 2024 | 2027 |
| $350,000 Budget Impact/Other:
$350,000
Useful Life 20 years | capital | out_from_city | Sterling dump truck replacement Sterling dump truck replacement planned for 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $350,000 350,000 | capital | out_from_city | Summary capital outlay for equipment in 2027. 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 | 2027 |
| $350,000 350,000 | capital | out_from_city | Expenditure for Sterling dump truck replacement in 2027. Sterling dump truck (2007) 350,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $279,000 $279,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Prairie Brook Estates (218th Ave NW) in 2027. Project Name: Prairie Brook Estates (218th Ave. NW) Project Year: 2027 Department: Engineering Description: Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Budget Impact/Other: $279,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $279,000 Project Name:</td>
<td>Prairie Brook Estates (218th Ave. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. The
streets were constructed in 1996 and are near the 20-year design life. Full depth
reclamation and paving will provide a new pavement surface. The total equivalent
length is 1270 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:
$279,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-010 Prairie Brook Estates project sheet Full-depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $222,600 Budget Impact/Other:
$222,600, includes 5% for construction cost increase. | capital | out_from_city | Prairie Brook Estates (218th Ave. NW) 2027 Prairie Brook Estates / 218th Avenue NW project in the capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $222,600 $222,600 | capital | projected | 2027 Prairie Brook Estates (218th Ave. NW) full depth reclamation and paving. Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Budget Impact/Other: $222,600, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.19 Aug 8, 2023 | 2027 |
| $120,000 There is $120,000 a year in the budget for overlay and patching through 2030. | capital | out_from_city | Additional annual road improvement budget Annual additional patching or overlay on city streets through 2030. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.72 Jun 9, 2026 | 2027 |
| $100,000 Parking lots
100,000 | capital | out_from_city | Twin Lakes Park parking lot work 2027 Twin Lakes Park parking lot and drive patch, seal coat, and restriping line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |
| $100,000 Budget Impact/Other:
$100,000
Useful Life 5 plus years | capital | out_from_city | Park Improvement - Twin Lakes parking lot Patch, seal coat and re-stripe parking lots and drive for Twin Lakes park. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.15 May 19, 2026 | 2027 |
| $100,000 Project Name: Park Improvement - Twin Lakes parking lot
Budget Impact/Other:
$100,000 | capital | out_from_city | Twin Lakes Park parking lot work Twin Lakes Park parking lots and drive patch, seal coat and restriping. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.66 Jun 9, 2026 | 2027 |
| $100,000 Budget Impact/Other:
$100,000
Useful Life 5 plus years | capital | out_from_city | twin_lakes_parking_lot Twin Lakes Park parking lot and drive patch, seal coat, and re-striping. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.15 May 19, 2026 | 2027 |
| $75,000 Public Works Employee Madson clarified that the replacement being
considered is a different model than the one originally quoted: a 12-foot batwing zero-turn mower
at $75,000, compared to the previously quoted rear-steer all-wheel-drive unit at $103,000. | capital | out_from_city | Revised 12-foot batwing zero-turn mower quote Revised quote discussed for a 12-foot batwing zero-turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Meeting Minutes p.7 May 28, 2026 | 2027 |
| $59,690 $59,690,000 | capital | out_from_city | Total project cost for Redpath Phase 3C - JLM (2027). Redpath Phase 3C - JLM 2027 $59,690,000 $35,000,000 $24,690,000 $59,690,000 SO SO SO SO SO SO $59,690,000 SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2027 |
| $55,000 The city is also planning to spend $55,000 on calcium chloride for dirt roads | capital | out_from_city | 2027 calcium chloride 2027 calcium chloride application for dirt roads. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $35,000 $35,000,000 | capital | out_from_city | Local funds portion for Redpath Phase 3C - JLM (2027). Redpath Phase 3C - JLM 2027 $59,690,000 $35,000,000 $24,690,000 $59,690,000 SO SO SO SO SO SO $59,690,000 SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2027 |
| $32,000 Budget Impact/Other:
$32,000
Useful Life 20 Years | capital | out_from_city | zero_turn_mower_replacement Replacement of the 2006 X-Mark/Exmark zero-turn mower. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.27 May 19, 2026 | 2027 |
| $32,000 2006
Exmark zero turn LZ27DD724
20 yrs
32,000 | capital | out_from_city | Exmark zero turn replacement 2027 table line item for replacing the 2006 Exmark zero turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $32,000 Equipment : Exmark Zero turn (2006)
Budget Impact/Other:
$32,000 | capital | out_from_city | Exmark zero turn replacement Replacement of 2006 Exmark zero turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.85 Jun 9, 2026 | 2027 |
| $19,600 Equipment : SCBA Air Packs
Budget Impact/Other:
$19,600 | capital | out_from_city | SCBA air packs SCBA air packs for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.92 Jun 9, 2026 | 2027 |
| $19,600 2018
SCBA's air packs (2018) 15 packs
15 yrs
19,600 | capital | out_from_city | SCBA air packs 2027 SCBA air packs line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $19,600 Budget Impact/Other:
$19,600
Useful Life 10 years | capital | out_from_city | scba_air_packs_2027 SCBA air packs planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.35 May 19, 2026 | 2027 |
| $17,830 17,830 | capital | out_from_city | Rum River bank stabilization project cost for 2027. Rum River bank stabilization project ... 15,000 ... 15,375 ... 15,759 ... 16,153 ... 16,557 ... 16,971 ... 17,395 ... 17,830 ... 18,276 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2027 |
| $15,000 Project Name:
Park Improvement - Fishing Pier
Budget Impact/Other:
$15,000 | capital | out_from_city | Twin Lakes fishing pier Fishing pier replacement at Twin Lakes. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.68 Jun 9, 2026 | 2027 |
| $15,000 Fishing Pier
15,000 | capital | out_from_city | Fishing pier or park kitchen improvements Fishing pier improvements added to Park Capital planning. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |