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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 51–100 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $900,000 900,000 | capital | out_from_city | 2022 Road Improvement Project expenditure. 2022 RIP <td></td> <td></td> <td>900,000</td> <td></td> <td></td> <td></td> <td></td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2022 |
| $897,794 <tr>
<td>2026 RIP</td>
<td></td>
<td></td>
<td>0</td>
<td>897,794</td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-030 2026 RIP table 2026 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 | 2026 |
| $897,794 897,794 | capital | out_from_city | 2026 Road Improvement Project expenditure. 2026 RIP 897,794 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $880,000 It is necessary and expedient to the sound financial management of the affairs of
the City to issue general obligations in the aggregate principal amount of $880,000 (the
"Equipment Certificates"), pursuant to the Capital Equipment Act, to provide financing for the
acquisition of the Equipment. | capital | in_to_city | Equipment Certificates portion Equipment Certificates portion for capital equipment. Bucket: GO Bonds Series 2021A Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $880,000 Par Amount of Bonds $230,000.00 $300,000.00 $555,000.00 $865,000.00 $880,000.00 $2,830,000.00 | capital | in_to_city | Equipment Certificate bond par amount Par amount of bonds for Equipment Certificate in Ehlers issue summary. Bucket: Equipment Certificate bond portion Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $871,220 Street Capital Projects.
$ 871,220 | capital | out_from_city | 2023 Street Capital Projects budget 2023 Street Capital Projects budget appropriation. Bucket: Street Capital Projects Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $871,220 $ 871,220 | capital | out_from_city | 2023 Street Capital Projects Fund budget appropriation. <td>Street Capital Projects.</td> <td>$ 871,220</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $871,220 871,220 | capital | out_from_city | 2023 Road Improvement Fund budget appropriation. <td>Road Improvement</td> <td>871,220</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $871,000 $871,000 | capital | out_from_city | 2023 budgeted road improvement costs. Anticipated road improvement costs are about $871,000 for 2023. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.16 Dec 13, 2022 | 2023 |
| $871,000 $871,000 | capital | projected | 2023 projected cost for road improvements. The city anticipates the improvements to cost about $871,000. Properties in the improvement areas will be assessed for the road improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.18 Sep 13, 2022 | 2023 |
| $865,000 Par Amount of Bonds $230,000.00 $300,000.00 $555,000.00 $865,000.00 $880,000.00 $2,830,000.00 | capital | in_to_city | Rogers Lake Area Improvements bond par amount Par amount of bonds for Rogers Lake Area Improvements in Ehlers issue summary. Bucket: Rogers Lake Area Improvements bond portion Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $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 |
| $863,763 MAY 13TH AT 7:00 PM WITH THE AMENDED AMOUNT OF $863,763 FOR 2021-15, WITH THE CITY'S
PORTION BEING $546,163 (WHICH INCLUDES THE CULVERTS AND SUB GRADE PREP WORK DONE IN
2020), AND THE RESIDENT'S PORTION BEING $317,600, 2ND by Rainville; Unanimous. Motion carried. | capital | out_from_city | Rogers Lake Area total project cost Corrected Rogers Lake Area total project cost approved in Resolution 2021-15. Bucket: Rogers Lake Area total project cost Auto-extracted | Meeting City Council Meeting — Minutes (2021-04-13) p.3 Apr 13, 2021 | 2021 |
| $861,220 861,220 | capital | projected | 2023 proposed streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>861,220</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $861,000 Budget Impact/Other:
$861,000, includes 5% for construction cost increase. | capital | out_from_city | 2030 Road Improvement Project CIP sheet 2030 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.25 Apr 23, 2025 | 2030 |
| $861,000 $861,000 | capital | projected | Projected cost for 2030 Road Improvement Projects (Autumn Acres Phase 1). Budget Impact/Other: $861,000, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.25 Apr 23, 2025 | 2030 |
| $860,000 $860,000 | capital | out_from_city | 2022 capital expenditure for overlay of Commercial Park. 14. Page 21 Expenditures - Improvements - Explain the $860,000 & all expenditures Overlay Commercial Park Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $850,000 The city issued debt in the amount of $2,680,000. Of this amount
$850,000 was set aside for equipment purchases. | capital | out_from_city | Bond funds set aside for equipment purchases Part of the bond set aside for equipment purchases. Bucket: Fire equipment bond set-aside Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | — |
| $850,000 $850,000 | capital | out_from_city | Total bond spending obligation for fire and public works equipment. That will fulfill the bond spending obligation of $850,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.33 Oct 11, 2022 | — |
| $850,000 850,000.00 | capital | out_from_city | Deposit to construction fund for Equipment Certificate. Deposit to Project Construction Fund 294,607.58 358,784.03 537,638.30 836,614.25 850,000.00 2,877,644.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | — |
| $850,000 $850,000 | capital | internal_transfer | Portion of debt proceeds set aside for fire equipment purchases. The city issued debt in the amount of $2,680,000. Of this amount $850,000 was set aside for equipment purchases. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | — |
| $842,597.32 TOTAL ESTIMATED PROJECT COST $ 842,597.32 | capital | out_from_city | Old Viking Boulevard total estimated project cost Total estimated project cost for Old Viking Boulevard. Bucket: Old Viking Boulevard Auto-extracted | NT322 EngEst 03-14-2019 p.1 Mar 19, 2019 | 2019 |
| $840,480 Old Viking Boulevard
Construction Cost To Date
$714,893.52
Engineering, Legal and Administrative and Testing Costs To Date
$56,497.72
Financing Costs
$28,050.16
Forecasted Remaining Construction Cost Expense/Retainage
$37,625.95
Remaining Engineering & Testing Expense (Forecast)
$3,000.00
Rounding
$412.65
Total Project Costs (Actual & Forecast)
$840,480.00 | capital | out_from_city | FIN-014 Total actual and forecast project cost for Old Viking Boulevard. Bucket: Old Viking Boulevard total project cost Auto-extracted | Assessments 2019 Street Improvement p.1 Oct 8, 2019 | 2019 |
| $840,480 Total Project Costs (Actual & Forecast)
$840,480.00 | capital | out_from_city | F9 Total project costs, actual and forecast. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $837,334 837,334 | capital | historical | 2020 actual streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>837,334</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $836,614.25 836,614.25 | capital | out_from_city | Deposit to construction fund for Rogers Lake Area Improvements. Deposit to Project Construction Fund 294,607.58 358,784.03 537,638.30 836,614.25 850,000.00 2,877,644.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | — |
| $835,326 Therefore, the total forecasted project cost is $835,326. | capital | out_from_city | rogers_lake_forecasted_project_cost Total forecasted project cost in the RCA. Bucket: Rogers Lake forecasted project cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $824,950 824,950 | capital | out_from_city | 2020 Road Improvement Project expenditure. 2020 RIP <td>824,950</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2020 |
| $820,000 Budget Impact/Other:
$820,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2030 2030 Road Improvement Projects for Autumn Acres Phase I. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.22 May 19, 2026 | 2030 |
| $820,000 Budget Impact/Other:
$820,000
Useful Life 20 years | capital | out_from_city | 2030 Road Improvement Projects Full depth reclamation and paving of Autumn Acres Phase I due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.21 May 19, 2026 | 2030 |
| $820,000 2030
$820,000
Autumn Acres | capital | out_from_city | 2030 RIP Autumn Acres 2030 Road Improvement Project for Autumn Acres. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2030 |
| $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 |
| $787,500 Budget Impact/Other:
$787,500, includes 5% for construction cost increase. | capital | out_from_city | 2029 Road Improvement Project CIP sheet 2029 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.24 Apr 23, 2025 | 2029 |
| $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 2029 Road Improvement Project (Burs Commercial Park & Burns Town Center). 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.24 Apr 23, 2025 | 2029 |
| $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 |
| $781,720 2023 Street Project
$ 781,720 | capital | out_from_city | street_project_2023 Proposed 2023 road improvement fund item for the 2023 Street Project. Bucket: 2023 Street Project Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.35 Jul 25, 2022 | 2023 |
| $781,720 2023 Street Project</td>
<td>$ 781,720</td> | capital | out_from_city | 2023 Street Project Proposed 2023 road improvement project total. Bucket: 2023 Street Project Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $781,720 $ 781,720 | capital | out_from_city | 2023 Street Project capital expenditure. 2023 Street Project $ 781,720 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.22 Jul 25, 2022 | — |
| $780,000 If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the
additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital
Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000. | capital | out_from_city | Total 2022 CIP plus maintenance estimate Combined preliminary estimate for capital improvement projects plus additional maintenance activities. Bucket: 2022 CIP and maintenance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $774,974.25 $ 774,974.25 | capital | out_from_city | Total bid for Old Viking Boulevard Full Depth Reclaim construction. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $755,680 ESTIMATED CONSTRUCTION COST
$ 755,680.00 | capital | out_from_city | F10 Estimated construction cost for Old Viking Boulevard. Bucket: Old Viking Boulevard estimated construction cost Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $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 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 <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 |
| $752,000 E 414-43414-510 Infrastructure
$151,169.46
$752,000.00
$25,521.69
$752,000.00 | capital | out_from_city | 2025 Street Renewal infrastructure The expenditure worksheet listed 2025 Street Renewal infrastructure at $752,000. Bucket: Street Renewal infrastructure Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $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 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2029 2029 Road Improvement Project for Burns Commercial Park and Burns Town Center. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.21 May 19, 2026 | 2029 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | 2029 Road Improvement Project Full depth reclamation and paving of Burns Commercial Park & Burns Town Center due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.20 May 19, 2026 | 2029 |
| $750,000 2029
$750,000
Burns Coummercial & Burns Town Center | capital | out_from_city | 2029 RIP Burns Commercial and Burns Town Center 2029 Road Improvement Project for Burns Commercial and Burns Town Center. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2029 |