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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 139 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $125,000 Parks Capital
125,000 | capital | out_from_city | Parks Capital appropriation Parks Capital appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $110,000 TOTAL EXPENDITURES | - | - | - | 50,000 | 110,000 | 50,000 | 0.00% | capital | out_from_city | FY2022 park improvement capital total Proposed 2022 park improvement capital expenditures. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $104,731 104,731 | capital | projected | Projected 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 |
| $101,539 101,539 | capital | reported | 2022 General Fund capital outlay. Parks and Recreation 24,788 37,871 44,054 Capital Outlay 42,417 101,539 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $101,539 <td>Capital Outlay</td>
<td></td>
<td>42,417</td>
<td>101,539</td> | capital | out_from_city | audit-2022-capital-outlay 2022 General Fund actual capital outlay in the audit presentation. Bucket: General Fund capital outlay General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $100,000 100,000 | capital | out_from_city | 2022 budgeted 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 |
| $100,000 Capital Improvements - Page 19; $100K increase for Pickle ball court, Memorial Park Improvements, disc golf
improvements, and beach improvements. Funds come out of Park & Trail Fund balance invested in the community. | capital | out_from_city | F29_park_capital_improvements_increase_100000 Increase for pickleball court, Memorial Park improvements, disc golf improvements, and beach improvements. Bucket: Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 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 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 | 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 |
| $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 | 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 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 |
| $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 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 |
| $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 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 $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 $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 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 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 |
| $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 |
| $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 |
| $52,000 52,000 | capital | projected | 2022 budgeted capital expenditure for SCBA Packs (8). SCBA Packs (8) 52,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $52,000 SCBA Packs (8)
52,000 | capital | out_from_city | SCBA packs Equipment replacement list item for eight SCBA packs. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $52,000 SCBA Packs (8) | 52,000 | capital | out_from_city | SCBA packs Proposed purchase of eight SCBA packs. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $50,480 MORK WELL ... New Well for park and historic town hall $49,326.00 ... Seal existing well $1,154.00 ... Total $50,480.00 | capital | out_from_city | Mork Well new well and sealing existing well Mork Well invoices for new well and sealing existing well. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $50,000 Pickleball court (2)
50,000 | capital | out_from_city | Pickleball courts Proposed amount for two pickleball courts. Bucket: Parks Capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.21 Sep 27, 2021 | 2022 |
| $50,000 General Fund - Parks
$50,000 - capital outlay for well | capital | out_from_city | 2022 well capital outlay amendment 2022 budget amendment for well capital outlay from previously received donations. Bucket: General Fund - Parks General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.25 Dec 13, 2022 | 2022 |
| $50,000 Pickleball court (2)
50,000 | capital | out_from_city | Pickleball courts Proposed two pickleball courts. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $43,399.61 Claim# 2103769 Knife River Corporation-North
Cash Payment
E 417-43417-510 Infrastructure
Invoice
Transaction Date
2/24/2022
Due 2/24/2022 Checking
10100
Total
$43,399.61 | capital | out_from_city | Knife River 2021 Street Improvement Project draw Knife River draw #3 for 2021 Street Improvement Project. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.4 Mar 10, 2022 | 2022 |
| $40,500 $40,500 | capital | out_from_city | 2022 final payment on fire tanker. The equipment for 2022 includes final payment on the fire tanker - $40,500, fire radios - $15,000 and fire turnout gear - $22,500. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $34,693.75 INTERGRATED PROTECTION SYS ... City Park Cameras ... Recycling Center Cameras ... City Office Cameras ... Fire Station Cameras ... Total $34,693.75 | capital | out_from_city | Integrated Protection Systems cameras Integrated Protection Systems camera invoices for city park, recycling center, city office, and fire station cameras. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $30,000 <td>Extrication Tools (2008)</td>
<td></td>
<td></td>
<td>30,000</td> | capital | out_from_city | Extrication tools Extrication tools 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 |
| $30,000 Extrication Tools (2008)
30,000 | capital | out_from_city | Extrication tools Equipment replacement list item for extrication tools. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $30,000 Memorial Park improvements
30,000 | capital | out_from_city | Memorial Park improvements Proposed Memorial Park improvements amount. Bucket: Parks Capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.21 Sep 27, 2021 | 2022 |
| $30,000 Memorial Park improvements
30,000 | capital | out_from_city | Memorial Park improvements Proposed Memorial Park improvements. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $30,000 Extrication Tools (2008) | 30,000 | capital | out_from_city | Extrication tools Proposed extrication tools replacement. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $30,000 30,000 | capital | projected | 2022 budgeted capital expenditure for Extrication Tools (2008). Extrication Tools (2008) 30,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $30,000 30,000 | capital | out_from_city | Capital expenditure for Extrication Tools (2008) equipment in 2022. Extrication Tools (2008) <td></td> <td></td> <td>30,000</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 |
| $29,500 REQUESTED COUNCIL ACTION: Motion and second as part of the consent agenda to approve Resolution
2022-08 authorizing the purchase and installation of equipment to complete the camera and security system for
city buildings in an amount not to exceed $29,500. Funding for this purchase will be drawn from 701-47701-
580 | capital | out_from_city | Security camera and electronic lock project not-to-exceed amount Resolution 2022-08 authorized completion of the camera and security system for city buildings in an amount not to exceed $29,500. Bucket: 701-47701-580 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $25,000 25,000 | capital | out_from_city | 2022 projected capital outlay for buildings & structures from Park Improvement Fund. 404-45404-520 Buildings & Structures 25,000 25,000 - - Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $25,000 25,000 | capital | out_from_city | 2022 budgeted capital outlay for buildings & structures from Park Improvement Fund. 404-45404-520 Buildings & Structures 25,000 25,000 - - Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $22,500 fire turnout gear - $22,500 | capital | out_from_city | 2022 payment for fire turnout gear. The equipment for 2022 includes final payment on the fire tanker - $40,500, fire radios - $15,000 and fire turnout gear - $22,500. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $22,180 $22,180 | capital | out_from_city | Purchase of chest compression equipment for fire department. There is a request to purchase chest compression equipment at a cost of $22,180. This would complete the bond spending and require some funding from the equipment replacement fund. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $22,179.11 STRYKER MEDICAL ... Lucas 3 Chest Compression System ... $22,179.11 | capital | out_from_city | Stryker Medical Lucas 3 Chest Compression System Stryker Medical Lucas 3 Chest Compression System payment. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $20,500 $20,500 | capital | out_from_city | Watershed Culvert Inventory project cost for 2022. Watershed Culvert Inventory ... $20,000 ... $20,500 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2022 |
| $18,300 Fire has $18,300 left to spend, if needed. | capital | unknown | Fire equipment bond funds remaining in packet memo Packet memo amount remaining for fire equipment purchases. Bucket: Fire equipment bond balance Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $18,300 $18,300 | capital | historical | Remaining bond funds available for fire equipment as of 2022. Fire has $18,300 left to spend, if needed. There is a request to purchase chest compression equipment at a cost of $22,180. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |