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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 54 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $1,030,400 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 |
| $1,030,400 <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 |
| $787,500 Budget Impact/Other:
$787,500, includes 5% for construction cost increase. | capital | out_from_city | 2028 Road Improvement Project CIP sheet 2028 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.23 Apr 23, 2025 | 2028 |
| $787,500 $787,500 | capital | projected | Projected cost for 2028 Road Improvement Project (Burnside Trails). Budget Impact/Other: $787,500, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.23 Apr 23, 2025 | 2028 |
| $480,000 Budget Impact/Other:
$480,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2028 2028 Road Improvement Project for Burnside Trails. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.20 May 19, 2026 | 2028 |
| $480,000 Budget Impact/Other:
$480,000
Useful Life 20 years | capital | out_from_city | 2028 Road Improvement Project Full depth reclamation and re-paving of Burnside Trails due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.19 May 19, 2026 | 2028 |
| $480,000 2028
$480,000
184th and Tiger St | capital | out_from_city | 2028 RIP 184th and Tiger Street 2028 Road Improvement Project for 184th and Tiger Street. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2028 |
| $300,500 $300,500 | capital | projected | Shiloh Creek: Krypton St NW full depth reclamation and paving project. Budget Impact/Other: $300,500, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.13 Aug 15, 2024 | 2028 |
| $300,500 Project Name:</td>
<td>Shiloh Creek (Krypton St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2028</td> | capital | out_from_city | F24 CIP project budget impact for Shiloh Creek in 2028. Bucket: Shiloh Creek road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.13 Aug 15, 2024 | 2028 |
| $300,500 300,500 | capital | projected | 2028 Road Improvement Project expenditure. RIP's 300,500 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2028 |
| $223,501 223,501 | capital | out_from_city | Summary capital outlay for equipment in 2028. 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 | 2028 |
| $175,000 $175,000 | capital | projected | Projected cost for well project, moved to 2028 in CIP. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.38 Aug 20, 2024 | 2028 |
| $175,000 · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. | capital | out_from_city | Well project moved to 2028 The minutes record that the $175,000 well was moved to 2028. Bucket: CIP well project Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2028 |
| $175,000 $175,000 | capital | projected | Projected cost for a well in the Capital Improvement Plan, now scheduled for 2028. The council started discussions going through the CIP for a second time. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. o Discussion about why cold storage is needed, is a well going in? What is the cold storage for. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2028 |
| $125,000 Equipment : Grass 1 (2008)
Replacement/New Year:
2028
Department:
Fire | capital | out_from_city | Grass 1 replacement Grass 1 replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.41 Apr 23, 2025 | 2028 |
| $125,000 $125,000 | capital | out_from_city | Estimated cost for Grass 1 (fire vehicle) replacement in 2028. Equipment : Grass 1 (2008) Replacement/New Year: 2028 Department: Fire Budget Impact/Other: $125,000 Useful Life 20 years Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.29 May 6, 2024 | 2028 |
| $125,000 125,000 | capital | out_from_city | Expenditure for Grass 1 replacement in 2028. Grass 1 (2008) 125,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2028 |
| $125,000 $125,000 | capital | projected | Projected cost for Grass 1 (fire vehicle) replacement in 2028. Pick up Chassis 4x4 capable vehicle with skid unit (small water tank with pump) for wildland fire suppression. Budget Impact/Other: $125,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.41 Apr 23, 2025 | 2028 |
| $125,000 Budget Impact/Other:
$125,000
Useful Life 20 years | capital | out_from_city | grass_1_replacement Grass 1 replacement planned for 2028. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.36 May 19, 2026 | 2028 |
| $125,000 Equipment : Grass 1 (2008)
Replacement/New Year:
2028 | capital | out_from_city | F34 Equipment plan budget impact for Grass 1 replacement. Bucket: Grass 1 fire vehicle Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.27 Aug 15, 2024 | 2028 |
| $120,000 <tr>
<td>Cold Storage</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>120,000</td>
<td></td>
</tr> | capital | out_from_city | FIN-003 Cold Storage financial table Cold Storage use shown in the capital improvement fund financial-planning table for 2028. Bucket: Capital improvement fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2028 |
| $120,000 Budget Impact/Other:
$120,000
Useful Life 10 years | capital | out_from_city | Grass 1 replacement Grass 1 replacement planned for 2028. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2028 |
| $120,000 $120,000 | capital | projected | 2028 replacement of Grass 1 (2008) fire engine. Smaller fire engine for ..... Budget Impact/Other: $120,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.27 Aug 8, 2023 | 2028 |
| $120,000 120,000 | capital | out_from_city | Expenditure for cold storage building in 2028. Cold Storage 120,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2028 |
| $100,000 Budget Impact/Other:
$100,000
Useful Life 30 years | capital | out_from_city | Cold storage building 2028 cold storage building in the adopted capital plan. Bucket: Capital Improvement Fund Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2028 |
| $100,000 $100,000 | capital | out_from_city | Estimated cost for construction of a cold storage building for public works in 2028. Project Name: Cold Storage Building Construction Year: 2028 Department: Public Works Description: Cold storage building for public works to store some equipment. Justification: Storing equipment in a building provides shelter from weather therefore extending the useful life of the equipment Budget Impact/Other: $100,000 Useful Life 30 years Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.9 May 6, 2024 | 2028 |
| $100,000 $100,000 | capital | projected | 2028 Cold Storage Building for Public Works. Cold storage building for public works to store some equipment. Budget Impact/Other: $100,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.10 Aug 8, 2023 | 2028 |
| $100,000 Project Name:
Cold Storage Building
<table>
<tr>
<td>Construction Year:</td>
<td>2028</td>
</tr>
<tr>
<td>Department:</td>
<td>Public Works</td>
</tr>
</table>
Description:
Cold storage building for public works to store some equipment.
Justification:
Storing equipment in a building provides shelter from weather therefore
extending the useful life of the equipment
Budget Impact/Other:
$100,000 | capital | out_from_city | FIN-002 Cold Storage Building project sheet Cold storage building for public works, shown on the individual project sheet for 2028. Bucket: Capital improvement fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.9 May 6, 2024 | 2028 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 10 years | capital | out_from_city | squad_fire_vehicle_replacement Squad fire vehicle replacement planned for 2028. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.37 May 19, 2026 | 2028 |
| $60,000 Budget Impact/Other:
$60,000 | capital | out_from_city | financial_software_replacement Financial software upgrade or replacement planned for 2028. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.26 May 19, 2026 | 2028 |
| $60,000 2018 Finance Software - 10 yrs
10 yrs
60,000 | capital | out_from_city | Finance software replacement 2028 finance software line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2028 |
| $50,000 $50,000 | capital | projected | Projected cost for financial software replacement in 2028. Financial Software for recording and tracking all financial transactions of the city. Budget Impact/Other: $50,000 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.33 Apr 23, 2025 | 2028 |
| $50,000 Equipment : Financial Software
Replacement/New Year:
2028
Department:
Administration | capital | out_from_city | Financial software replacement Financial software replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.33 Apr 23, 2025 | 2028 |
| $45,000 Equipment : Tri-axle trailer (1987)
Replacement/New Year:
2028 | capital | out_from_city | Tri-axle trailer replacement Tri-axle trailer replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.36 Apr 23, 2025 | 2028 |
| $45,000 $45,000 | capital | projected | Projected cost for Tri-axle trailer replacement in 2028. Multi use trailer for moving equipment. Budget Impact/Other: $45,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.36 Apr 23, 2025 | 2028 |
| $45,000 $45,000 | capital | projected | 2028 replacement of Tri-axle trailer (1987) for Public Works. Multi use trailer for moving equipment. ?? Budget Impact/Other: $45,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.29 Aug 8, 2023 | 2028 |
| $45,000 45,000 | capital | out_from_city | Expenditure for trailer tri-axle replacement in 2028. Trailer tri-axle (1987) 45,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2028 |
| $45,000 $45,000 | capital | out_from_city | Estimated cost for tri-axle trailer replacement in 2028. Equipment : Tri-axle trailer (1987) Replacement/New Year: 2028 Department: Public Works Budget Impact/Other: $45,000 Useful Life 40 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.26 May 6, 2024 | 2028 |
| $45,000 Equipment : Tri-axle trailer (1987)
Replacement/New Year:
2028 | capital | out_from_city | F31 Equipment plan budget impact for tri-axle trailer replacement. Bucket: Tri-axle trailer Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.24 Aug 15, 2024 | 2028 |
| $45,000 Budget Impact/Other:
$45,000
Useful Life 40 years | capital | out_from_city | Tri-axle trailer replacement Tri-axle trailer replacement planned for 2028. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2028 |
| $40,000 Equipment : Financial Software
Replacement/New Year:
2028 | capital | out_from_city | F28 Equipment plan budget impact for financial software. Bucket: Financial software Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.21 Aug 15, 2024 | 2028 |
| $40,000 $40,000 | capital | projected | 2028 financial software replacement for city financial transactions. Financial Software for recording and tracking all financial transactions of the city. Budget Impact/Other: $40,000 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.25 Aug 8, 2023 | 2028 |
| $40,000 $40,000 | capital | out_from_city | Estimated cost for financial software replacement in 2028. Equipment : Financial Software Replacement/New Year: 2028 Department: Administration Budget Impact/Other: $40,000 Useful Life 40 years General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.24 May 6, 2024 | 2028 |
| $40,000 40,000 | capital | out_from_city | Expenditure for finance software replacement in 2028. Finance Software - 8 yrs 40,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2028 |
| $40,000 Equipment : Financial Software
Replacement/New Year:
2028 | capital | out_from_city | Financial Software Financial software replacement planned for 2028 in project sheet; equipment projection table places the same line in 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2028 |
| $33,114 $33,114 | capital | out_from_city | Stormwater BMP assessments cost for 2028. Stormwater BMP assessments ... $30,000 ... $33,114 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2028 |
| $18,276 18,276 | capital | out_from_city | Rum River bank stabilization project cost for 2028. 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 | 2028 |
| $15,000 Project Name: Building Improvement - Lighting
Construction Year: 2028
Budget Impact/Other:
$15,000 | capital | out_from_city | Town Hall lighting improvement Town Hall lighting improvement in 2028. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.63 Jun 9, 2026 | 2028 |