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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 551–600 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $75,000 $75K Council chamber improvements was in the budget previously and should still be there. Community Development
Block Grants (CDBG) may be available to help as it is a shared building with the seniors. | capital | out_from_city | F30_council_chamber_improvements_75000 Council chamber improvement amount discussed as previously in the budget and still expected to be there. Bucket: Council chamber improvements Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | Park Improvement - Memorial Park parking lot Patch, seal coat and re-stripe parking lot and drive for Memorial Park. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.17 May 19, 2026 | 2029 |
| $75,000 SOURCE OF FUNDING: The Capital allocation for a new mower for 2022 in the amount of $75,000. | capital | out_from_city | 2022 mower capital allocation Capital allocation for a new mower in 2022. Bucket: Lawn mower purchase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.18 May 12, 2022 | 2022 |
| $75,000 $75,000 | capital | out_from_city | Funds allocated for Historic Town Hall improvements. $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some improvements were made, including cleaning the basement of mold, sealing and painting. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.1 Aug 23, 2023 | 2023 |
| $75,000 $75,000 | capital | out_from_city | Capital allocation for a new production lawnmower in 2022. The city's Capitol Improvement Program includes $75,000 to purchase a new production lawnmower. The mower is used primarily for our one hundred acres of city park. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.15 May 12, 2022 | 2022 |
| $75,000 $75,000 | capital | out_from_city | 2023 budgeted capital outlay for council chamber building improvements. Building Fund - A new well is budgeted in 2023 at $175,000. There is also $75,000 budgeted for improvements to the council chamber building. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.15 Dec 13, 2022 | 2023 |
| $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 |
| $75,000 $75,000 | capital | projected | 2023 budgeted improvements for Council meeting area. Building Fund - Improvements for the Council meeting area are budgeted in 2023 at $75,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.17 Sep 13, 2022 | 2023 |
| $75,000 Memorial Park impr.
20,000
75,000 | capital | out_from_city | Memorial Park improvements 2029 Memorial Park improvement line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2029 |
| $75,000 $75,000 | capital | out_from_city | Budgeted amount for replacement of 1998 Toro Ground master 580-D. WHEREAS the City has budgeted $75,000 to replace the 1988 unit. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.16 May 12, 2022 | — |
| $75,000 $ 75,000 | capital | out_from_city | 2023 budgeted capital outlay for Council Chamber Improvement. Council Chamber Improvement $ 75,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $75,000 75,000 | capital | out_from_city | Capital expenditure for Council Chamber improvements in 2021. Council Chamber improvements <td>75,000</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 |
| $75,000 75,000 | capital | out_from_city | Purchase of a Toro Lawnmower as part of capital equipment acquisition. EXHIBIT B LIST OF EQUIPMENT Equipment Cost Expected Life (in Years) Toro Lawnmower 75,000 10 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.15 Sep 14, 2021 | 2021 |
| $75,000 75,000 | capital | projected | 2022 budgeted capital expenditure for 16" Toro equipment. 16" Toro 75,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $75,000 $75K | capital | historical | Council chamber improvements previously budgeted. $75K Council chamber improvements was in the budget previously and should still be there. Community Development Block Grants (CDBG) may be available to help as it is a shared building with the seniors. General AdministrationAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | — |
| $75,000 16" Toro | 75,000 | capital | out_from_city | 16-inch Toro Proposed 16-inch Toro equipment purchase. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $75,000 Council Chamber improvements | 75,000 | capital | out_from_city | Council chamber improvements Proposed council chamber improvements. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $74,500 F16 | capital | out_from_city | F16 City portion of Pinnaker Lake Estates Road Project cost declared in Resolution 2018-12. Bucket: Pinnaker Lake Estates road improvement Road and Bridge FundAuto-extracted | 2018 | |
| $74,366 F4 | capital | out_from_city | F4 Total for 2017 Ford 550, box, and Aspen plow package. Bucket: Road and Bridge - replace 1997 Chevy 1 ton Road and Bridge FundAuto-extracted | — | |
| $74,360 Rolling Hills
Construction Cost To Date
$57,084.40
Engineering, Legal and Administrative and Testing Costs To Date
$7,564.90
Financing Costs
$3,417.20
Forecasted Remaining Construction Cost Expense/Retainage
$3,504.44
Remaining Engineering & Testing Expense (Forecast)
$2,600.00
Rounding
$189.06
Total Project Costs (Actual & Forecast)
$74,360.00 | capital | out_from_city | FIN-025 Total actual and forecast project cost for Rolling Hills. Bucket: Rolling Hills total project cost Auto-extracted | Assessments 2019 Street Improvement p.2 Oct 8, 2019 | 2019 |
| $72,523.36 It is mutually agreed that the total cost to the city for construction and engineering costs be
capped and not to exceed $72,523.36 | capital | out_from_city | F3 City's capped share of Baugh Street reconstruction construction and engineering costs. Bucket: Baugh Street JPA City cost cap Road and Bridge FundAuto-extracted | August 12, 2025 Packet p.25 Aug 12, 2025 | 2026 |
| $72,500 $72,500 | capital | out_from_city | Annual contribution to Fire Equipment Fund. Yager said the former practice of allocating $2500 yearly just for turnout gear has been changed to contribute $72,500 into the equipment fund. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | — |
| $72,500 $72,500 | capital | projected | Current annual contribution to equipment fund for fire department. Yager said the former practice of allocating $2500 yearly just for turnout gear has been changed to contribute $72,500 into the equipment fund. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | — |
| $72,000 The price for the
purchase and transportation costs not to exceed $72,000; | capital | out_from_city | F2 Authorization for Joe Glaze to purchase a new/used loader (CAT 930 replacement), including transportation costs; not to exceed amount. Auto-extracted | City Council Meeting — 2017-10-10 CC Minutes (2017-10-10) p.5 Oct 10, 2017 | — |
| $72,000 · $72,000 has been expended for
a new Toolcat. | capital | out_from_city | F18 First quarter capital fund expenditure for a new Toolcat. Bucket: New Toolcat capital fund expenditure Capital Projects FundAuto-extracted | May 12, 2026 Packet p.44 May 12, 2026 | 2026 |
| $71,536 $ 71,536.00 | capital | projected | Cost extension for 1,052 tons of type SP 9.5 wearing course mixture (2,B) at $68 per ton on Meadows of Verde Valley project. Item No. 6 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 1052 $ 71,536.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Mar 19, 2019 | 2019 |
| $70,000 is is Joe looking for us
to approve up to 70,000 and his requested counsel | capital | out_from_city | F6 Council discussed whether the public works director would be authorized to spend up to $70,000 on a replacement loader. Bucket: Loader replacement authorization Auto-extracted | — | |
| $70,000 70,000 | capital | out_from_city | 2022 projected capital improvements from Park Improvement Fund. 404-45404-510 Improvements 70,000 100,000 30,000 (70,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $67,914.11 The purchase of the 2025 Bobcat Tool cat from Crawford's Equipment, Inc. in the amount of
$67,914.11 is hereby approved. | capital | out_from_city | 2025 Bobcat Tool Cat purchase Approved purchase of a 2025 Bobcat Tool Cat from Crawford's Equipment, Inc. Bucket: 2025 Bobcat Tool Cat purchase Auto-extracted | January 13, 2026 Packet p.119 Jan 13, 2026 | 2026 |
| $67,500 Construction of the Old Viking Bridge
Project and the cost estimate is roughly $100,000 for Bridge Bond and $67,500
for City. | capital | out_from_city | F-2 Old Viking Bridge Project estimate for City portion: "roughly ... $67,500 for City" (not including certain additional costs the City will incur directly). Bucket: Old Viking Bridge replacement Road and Bridge FundAuto-extracted | Special City Council Meeting — 2012-09-17 Special Council Mi p.1 Sep 17, 2012 | — |
| $67,300 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | Skid Loader CAT 279B replacement Skid Loader CAT 279B replacement budget impact in the equipment plan sheet. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $67,300 $67,300 | capital | projected | Projected cost for Skid Loader CAT 279B replacement in 2029. Skid Loader. Budget Impact/Other: $67,300 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $67,151.26 The total estimated construction cost to the city is $67,151.26 (includes City Storm Sewer) | capital | out_from_city | F4 Estimated city construction share before construction engineering. Bucket: Baugh Street JPA City construction share Road and Bridge FundAuto-extracted | August 12, 2025 Packet p.24 Aug 12, 2025 | 2026 |
| $66,900 Garnet Street
Construction Cost To Date
$48,874.89
Engineering, Legal and Administrative and Testing Costs To Date
$9,719.78
Financing Costs
$2,190.07
Forecasted Remaining Construction Cost Expense/Retainage
$3,472.36
Remaining Engineering & Testing Expense (Forecast)
$2,600.00
Rounding
$42.90
Total Project Costs (Actual & Forecast)
$66,900.00 | capital | out_from_city | FIN-028 Total actual and forecast project cost for Garnet Street. Bucket: Garnet Street total project cost Road and Bridge FundAuto-extracted | Assessments 2019 Street Improvement p.3 Oct 8, 2019 | 2019 |
| $66,500 $66,500 | capital | reported | Remaining balance in Historic Town Hall improvement fund. o $60,000 was spent updating the existing city offices. o There is $66,500 left in the Historic Town Hall improvement fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.5 Sep 12, 2023 | — |
| $66,500 $ 66,500 | capital | projected | Projected capital expenditure for Council Chamber improvements. <tr> <td></td> <td></td> <td></td> <td></td> <td>Council Chamber</td> <td>Improvemer</td> <td>$ 66,500</td> <td></td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | — |
| $66,500 66,500 | capital | projected | Projected expenditure for buildings & structures for 2024 Budget (Building Improvement Fund). <tr> <td colspan="2">410-41410-52C Buildings & Structures</td> <td>17,431</td> <td>11,599</td> <td>66,349</td> <td>135,000</td> <td>66,500</td> <td>(68,500)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2024 |
| $66,500 $66,500 | capital | reported | Remaining balance in Historic Town Hall improvement fund. There is $66,500 left in the Historic Town Hall improvement fund. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.1 Aug 23, 2023 | — |
| $66,500 $66,500 | capital | out_from_city | 2024 Historic Town Hall improvements budget. Building Fund - Improvements for the Historic Town Hall are budgeted in 2024 at $66,500. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.34 Oct 10, 2023 | 2024 |
| $66,000 $66,000 | capital | out_from_city | Improvements to city hall and town hall. $66,000 has been expended for improvements to city hall and town hall. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.15 Nov 14, 2023 | 2023 |
| $65,000 F5 | capital | out_from_city | F5 Lower 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 lower end Auto-extracted | — | |
| $64,000 Capital Repair & Maintenance Contractual - wondered if these are the funds that are being used instead of the bond
funds for road improvements. Action Item #14 - determine why this is extra; what does the $64K cover. | capital | out_from_city | F31_capital_repair_maintenance_contractual_64000 Amount to be explained in Action Item #14. Bucket: Capital Repair & Maintenance Contractual Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $64,000 $64K | capital | projected | Capital Repair & Maintenance Contractual funds. Capital Repair & Maintenance Contractual - wondered if these are the funds that are being used instead of the bond funds for road improvements. Action Item #14 - determine why this is extra; what does the $64K cover. That has nothing to do with the bonds. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | — |
| $63,950 $63,950,000 | capital | out_from_city | Funding total for Redpath Phase 1A - Alexa Example (2026). Redpath Phase 1A - Alexa Example 2026 $57,950,000 $13,360,000 $50,590,000 $63,950,000 SO SO SO SO SO $57,950,000 SO SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2026 |
| $63,000 $63,000.00 | capital | out_from_city | Capital expenditure for repaving and concrete replacement at City Office and Historic Town Hall parking lots. Two bids were received. The staff's recommendation is to go with Bertram Company as their bid includes the concrete work. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE RESOLUTION 2024-XX APPROVING THE REPAVING OF THE CITY OFFICE AND HISTORIC TOWN HALL PARKING LOTS INCLUDING STRIPPING THE LOTS AND REPLACING CONCRETE/SIDEWALKS NOT TO EXCEED $63,000.00. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.11 Jun 11, 2024 | 2024 |
| $63,000 $63,000.00 | capital | out_from_city | Repaving city office and historic town hall parking lots, including striping and replacing concrete/sidewalks. Two bids were received. The staff's recommendation is to go with Bertram Company as their bid includes the concrete work. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE RESOLUTION 2024-XX APPROVING THE REPAVING OF THE CITY OFFICE AND HISTORIC TOWN HALL PARKING LOTS INCLUDING STRIPPING THE LOTS AND REPLACING CONCRETE/SIDEWALKS NOT TO EXCEED $63,000.00. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.14 May 14, 2024 | — |
| $61,140 Council Chamber remodel
61,140 | capital | out_from_city | Council Chamber remodel Council Chamber remodel. Bucket: building improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.29 Aug 20, 2025 | 2026 |
| $61,140 There is still $61,140
remaining for council chamber improvements. | capital | out_from_city | Council chamber improvements remaining / budget impact Remaining amount for council chamber improvements shown in the project sheet. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2026 |
| $61,140 Building Capital 61,140 | capital | out_from_city | proposed_2026_building_capital_budget Packet resolution proposed 2026 building capital budget amount. Bucket: Building Capital budget Capital Projects FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $61,140 $61,140 | capital | reported | Remaining amount for council chamber improvements. There was $75,000 dedicated to these improvements. In 2023 $13,860 was expended on council chamber improvements. There is still $61,140 remaining for council chamber improvements. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | — |