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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 501–550 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $96,000 $96,000 | capital | out_from_city | Estimated cost for portable radios replacement in 2029. Equipment : Portable Radios (2017) Replacement/New Year: 2029 Department: Fire Budget Impact/Other: $96,000 Useful Life 10 years Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.30 May 6, 2024 | 2029 |
| $95,000 Builing improvements
$ 95,000 | capital | out_from_city | building_improvements_change Proposed 2023 increase for building improvements. Bucket: Building improvements change Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $95,000 $ 95,000 | capital | projected | Projected increase in building improvements expenditures for 2023. Builing improvements $ 95,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $93,500 Budget Impact/Other:
$93,500
Useful Life 10 Years | capital | out_from_city | skid_loader_replacement Skid Loader CAT 279B replacement planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.30 May 19, 2026 | 2029 |
| $92,750 Sun Land Acres, 2nd addition</td>
<td>$ 92,750</td> | capital | out_from_city | Sun Land Acres, 2nd addition road work Proposed 2023 road improvement project line item. Bucket: Sun Land Acres, 2nd addition Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $92,750 $ 92,750 | capital | projected | Estimated 2023 cost for Sun Land Acres 2nd Addition (Tiger Street) bituminous overlay. <td>Estimated Cost</td> <td></td> <td>$ 92,750</td> <td></td> <td></td> <td></td> <td>$ 92,750</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.21 May 12, 2022 | 2023 |
| $91,140 $ 91,140 | capital | projected | Estimated 2025 cost for Morton Farm Preserve bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 91,140</td> <td></td> <td>$ 91,140</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.25 May 12, 2022 | 2025 |
| $90,420 Meadows of Verde Valley
Construction Cost To Date
$71,965.37
Engineering, Legal and Administrative and Testing Costs To Date
$9,306.32
Financing Costs
$1,248.21
Forecasted Remaining Construction Cost Expense/Retainage
$4,787.65
Remaining Engineering & Testing Expense (Forecast)
$2,600.00
Rounding
$512.45
Total Project Costs (Actual & Forecast)
$90,420.00 | capital | out_from_city | FIN-021 Total actual and forecast project cost for Meadows of Verde Valley. Bucket: Meadows of Verde Valley total project cost Auto-extracted | Assessments 2019 Street Improvement p.2 Oct 8, 2019 | 2019 |
| $90,000 Equipment : Tool Cat/BobCat
<table>
<tr>
<td>Replacement/New Year:</td>
<td>2026</td> | capital | out_from_city | F29 Equipment plan budget impact for Tool Cat/BobCat replacement. Bucket: Tool Cat/BobCat Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.22 Aug 15, 2024 | 2026 |
| $89,000 Other Equipment
-
-
33,000
-
89,000
89,000
100.00% | capital | out_from_city | Equipment Replacement other equipment 2022 other equipment line item in the Equipment Replacement fund. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $89,000 89,000 | capital | projected | 2022 budgeted other equipment capital expenditure in Equipment Replacement capital fund. Other Equipment - - 33,000 - 89,000 89,000 100.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $89,000 89,000 | capital | projected | Budgeted other equipment capital expenditure for Equipment Replacement in 2022. Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $86,100 $86,100 | capital | projected | Estimated maximum principal amount of improvement bonds for Garnet Street project. 2. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $86,100. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Mar 19, 2019 | — |
| $86,100 The City Engineer estimates the total project cost to be $86,100 including estimated bonding, engineering and legal costs. | capital | out_from_city | F40 Total project cost in Resolution 2019-40. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Resolution 2019-40 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $85,775.57 TOTAL ESTIMATED PROJECT COST
$ 85,775.57 | capital | out_from_city | Garnet Street total estimated project cost Total estimated project cost for Garnet Street. Bucket: Garnet Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.5 Mar 19, 2019 | 2019 |
| $84,600 $ 84,600 | capital | projected | Estimated 2025 cost for Burns Country Estates bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 84,600</td> <td></td> <td>$ 84,600</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.28 May 12, 2022 | 2025 |
| $83,000 Equipment : Tool CAT/Bob CAT (2009)
Replacement/New Year:
2026 | capital | out_from_city | Tool CAT/Bob CAT replacement Tool CAT/Bob CAT replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.34 Apr 23, 2025 | 2026 |
| $83,000 $83,000 | capital | projected | Projected cost for Tool CAT/Bob CAT replacement in 2026. Tool CAT/Bob CAT is used for parks, recycle center, and city maintenance. Budget Impact/Other: $83,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.34 Apr 23, 2025 | 2026 |
| $81,710 The portion of the costs of such improvements to be paid by the City is hereby declared to
be $227,840 in addition to any cost overruns for this project and budgeted road repair costs
in the estimated amount of $81,710 | capital | out_from_city | F29 Estimated budgeted road repair costs in addition to the City share. Bucket: Budgeted road repair costs for 2026 Overlay Road Improvement Project Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $80,000 the grant application to grant requested was fifty thousand dollars for the total project cost of $80,000 | capital | out_from_city | FF-3 Total project cost stated for the recycling center addition grant application. Bucket: Recycling center addition total project cost Special Revenue FundAuto-extracted | — | |
| $80,000 New Well
80,000 | capital | out_from_city | New well capital budget item Proposed amount for a new well in the building improvement capital budget. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.22 Sep 27, 2021 | 2022 |
| $80,000 <td>16" Toro</td>
<td></td>
<td></td>
<td>80,000</td> | capital | out_from_city | 16-inch Toro replacement Toro equipment replacement listed in the equipment replacement plan. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.6 Jul 20, 2021 | 2022 |
| $80,000 <td>New Well</td>
<td></td>
<td>80,000</td> | capital | out_from_city | Fire Department well New well planned in the capital improvement fund; minutes state the $80,000 should remain designated for the Fire Department well. Bucket: Capital Improvement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $80,000 Equipment : Tennant 6500 Shop Sweeper (2015)
Replacement/New Year:
2030 | capital | out_from_city | Tennant 6500 Shop Sweeper replacement Tennant 6500 Shop Sweeper replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.38 Apr 23, 2025 | 2030 |
| $80,000 $80,000 | capital | projected | Funds dedicated for the Fire Department Well project. Blake asked about the $80,000 dedicated for the Fire Department Well. Pilon said Chief Schmidt should have input regarding where that will fit in his schedule. The current well services the Historic Town Hall, Fire Station and Memorial Park, and is not powerful enough to fill Fire Tankers as quickly as they need. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $80,000 $80,000 | capital | out_from_city | Funds dedicated for the Fire Department Well project. Blake asked about the $80,000 dedicated for the Fire Department Well. Pilon said Chief Schmidt should have input regarding where that will fit in his schedule. The current well services the Historic Town Hall, Fire Station and Memorial Park, and is not powerful enough to fill Fire Tankers as quickly as they need. The Fire Department well needs to be a commercial well with required approval from the State of MN regarding where it hits the aquafer. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.1 Jul 20, 2021 | — |
| $80,000 $80,000 | capital | out_from_city | Authorization for Fire Department well project, not to exceed $80,000. Fire Department well Quotes are currently being obtained. The well location would be next to the ice/hockey rink. MOTION TO AUTHORIZE THE TEST WELL AND PROCEED WITH THE WELL NOT TO EXCEED $80,000 BY PILON, SECONDED BY BREYEN; ALL IN FAVOR, MOTION CARRIED. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.6 Oct 13, 2020 | 2020 |
| $80,000 F6 | capital | out_from_city | F6 Upper end of authorized price range for a new or used rescue truck for the northern fire station, including transportation costs. Bucket: rescue truck price range upper end Auto-extracted | — | |
| $80,000 $80,000 | capital | out_from_city | Previously authorized capital expenditure for installation of a well for the new Fire Station. Blake asked regarding the Council's decision last Fall to authorize $80,000 to put in a well to fill up the tanker trucks. Pilon said that discussion is still out there. Blake said that it was authorized, and asked Clerk Streich about the minutes for that. Clerk Streich said that October. 2020, $80,000 was approved for putting in the well. Blake asked why it did not get done. Clerk Streich said that in December, 2020, she was asked to put it on hold. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | 2020 |
| $80,000 80,000 | capital | out_from_city | Capital expenditure for 16" Toro equipment in 2022. 16" Toro <td></td> <td></td> <td>80,000</td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $80,000 80,000 | capital | out_from_city | Capital expenditure for new well in 2021. New Well <td></td> <td>80,000</td> <td></td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2021 |
| $80,000 New Well | 80,000 | capital | out_from_city | New well Proposed new well. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $80,000 $80,000 | capital | projected | Projected cost for Tennant 6500 Shop Sweeper replacement in 2030. Shop Sweeper. Budget Impact/Other: $80,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.38 Apr 23, 2025 | 2030 |
| $79,690.6 TOTAL ESTIMATED PROJECT COST $
79,690.60 | capital | out_from_city | Rolling Hills total estimated project cost Total estimated project cost for Rolling Hills. Bucket: Rolling Hills Auto-extracted | NT322 EngEst 03-14-2019 p.4 Mar 19, 2019 | 2019 |
| $78,000 <tr>
<td>Tool CAT/Bob CAT</td>
<td>78,000</td>
</tr> | capital | out_from_city | Tool CAT/Bob CAT Tool CAT/Bob CAT. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $78,000 78,000 | capital | projected | Total budgeted capital expenditures for 2023 (sum of portable radios, turnout gear, balance of tanker). Portable Radios ... Turnout Gear ... Balance of Tanker ... <td>78,000</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $77,880 $77,880 | capital | projected | Estimated maximum principal amount of improvement bonds for Rolling Hills project. 2. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $77,880. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | — |
| $77,880 The City Engineer estimates the total project cost to be $77,880 including estimated
bonding, engineering and legal costs. | capital | out_from_city | F33 Total project cost in Resolution 2019-39. Bucket: Rolling Hills Auto-extracted | Resolution 2019-39 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $75,819.88 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 | out_from_city | F010 The preliminary Anoka County joint powers agreement estimated the City's total share including construction and construction engineering. Bucket: Baugh Street estimated city share Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2026 |
| $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 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | memorial_park_parking_lot Memorial Park parking lot improvements in the 2029 CIP. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.17 May 19, 2026 | 2029 |
| $75,000 Toro Lawnmower
75,000
10 | capital | out_from_city | Toro Lawnmower Toro Lawnmower listed in Exhibit B list of equipment. Bucket: Bond equipment list Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $75,000 Council Chamber improvements
75,000 | capital | out_from_city | Council chamber improvements Proposed amount for council chamber improvements. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.22 Sep 27, 2021 | 2022 |
| $75,000 16" Toro
75,000 | capital | out_from_city | 16-inch Toro equipment item Equipment replacement list item for a Toro mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $75,000 Council Chamber
Improvement
$ 75,000 | capital | out_from_city | council_chamber_improvement Proposed 2023 building improvement item for council chamber improvement. Bucket: Council chamber improvement Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.34 Jul 25, 2022 | 2023 |
| $75,000 <tr>
<td>Council Chamber improvements</td>
<td>75,000</td>
<td></td>
<td></td>
</tr> | capital | out_from_city | Council chamber improvements Council chamber improvements were listed in the capital improvement plan. Bucket: Capital Improvement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $75,000 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | F32 Equipment plan budget impact for Skid Loader CAT 279B replacement. Bucket: Skid Loader CAT 279B Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.25 Aug 15, 2024 | 2029 |
| $75,000 Project Name: Park Improvement - Memorial Park parking lot
Construction Year: 2029
Budget Impact/Other:
$75,000 | capital | out_from_city | Memorial Park parking lot Memorial Park parking lot work in 2029. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.69 Jun 9, 2026 | 2029 |
| $75,000 Council Chamber Improveme</td>
<td>$ 75,000</td> | capital | out_from_city | Council Chamber improvement Proposed 2023 building improvement project. Bucket: Council Chamber Improvement Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.18 Aug 29, 2022 | 2023 |
| $75,000 In 2023 it was determined that the council chambers should have some
improvements. There was $75,000 dedicated to these improvements. | capital | out_from_city | Council chamber improvements dedicated amount Amount dedicated in 2023 for council chamber improvements. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2023 |