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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 201–250 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $380,400 Project Name:</td>
<td>Ford Brook Estates (Erkium)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2025</td> | capital | out_from_city | F21 CIP project budget impact for Ford Brook Estates in 2025. Bucket: Ford Brook Estates road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.10 Aug 15, 2024 | 2025 |
| $380,400 $380,400 | capital | out_from_city | 2025 budgeted street improvement expenditures. $100,000 Street maintenance $50,000 Calcium Chloride $380,400 Street improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.21 Dec 10, 2024 | 2025 |
| $380,400 $380,400 | capital | projected | Ford Brook Estate 2nd addition: Erkium St. NW full depth reclamation and paving project. Budget Impact/Other: $380,400, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.10 Aug 15, 2024 | 2025 |
| $380,400 380,400 | capital | projected | 2025 Road Improvement Project expenditure. 2025 RIP 380,400 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $375,700 Equipment : Sterling dump truck (2007)
Replacement/New Year:
2027 | capital | out_from_city | F30 Equipment plan budget impact for Sterling dump truck replacement. Bucket: Sterling dump truck Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.23 Aug 15, 2024 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | fire_protection_well_estimate Estimated cost of a new fire protection well, proposed to be bonded in 2027. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.10 May 19, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | New fire protection well New fire protection well budget impact. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.59 Jun 9, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | Fire Protection Well Project Issue bonds for new fire protection well to improve emergency water supply for fire suppression. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.8 May 19, 2026 | 2027 |
| $375,000 New Well
375,000 | capital | out_from_city | New well 2027 new well line item in the Building Improvement plan. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $373,120 Ford Brook Estate 2nd addition, (Erkium)
$373,120 | capital | unknown | F45_ford_brook_estate_2nd_addition Packet note for Ford Brook Estate 2nd addition. Bucket: Ford Brook Estate 2nd addition Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.27 Sep 16, 2024 | 2025 |
| $373,118 $373,118 | capital | out_from_city | Estimated cost for Ford Brook Estate 2nd addition (Erkium) project. $373,118 Ford Brook Estate 2nd addition, (Erkium) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.22 May 6, 2024 | — |
| $373,000 Project Name:</td>
<td>Ford Brook Estates (Erkium)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2025</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Ford Brook Estate 2nd addition: Erkium St.
NW. The streets were constructed in 1981 and have surpassed the 20-year design
life. A reconstruction is likely necessary. This project to be completed with the
City of Ramsey. The total equivalent length is 1750 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$373,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-006 Ford Brook Estates project sheet Reconstruction or paving work for Ford Brook Estate 2nd addition: Erkium St. NW, to be completed with the City of Ramsey. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.12 May 6, 2024 | 2025 |
| $373,000 $373,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Ford Brook Estates (Erkium St NW) in 2025. Project Name: Ford Brook Estates (Erkium) Project Year: 2025 Department: Engineering Description: Full depth reclamation and paving of Ford Brook Estate 2nd addition: Erkium St. NW. Budget Impact/Other: $373,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.12 May 6, 2024 | 2025 |
| $371,000 F21 | capital | out_from_city | F21 Actual and forecast total project costs for the 2025 Overlay Project. Bucket: 2025 Overlay total project costs Auto-extracted | 2025 | |
| $366,080 He presented the estimated project costs, with the total overlay improvement cost
at $366,080. | capital | out_from_city | Estimated total overlay improvement cost Estimated total overlay improvement cost presented at the assessment hearing. Bucket: 2025 Overlay Project estimate Auto-extracted | June 17 2025 Signed Minutes p.1 Jun 17, 2025 | 2025 |
| $359,400 The total
estimated cost to be paid by the City Nowthen is $359,400, which | capital | out_from_city | City of Nowthen overlay cost share Total estimated cost to be paid by the City of Nowthen for the overlay project. Bucket: 2026 Overlay Project City of Nowthen share Auto-extracted | Public Packet p.126 Dec 9, 2025 | 2026 |
| $358,784.03 358,784.03 | capital | out_from_city | Deposit to construction fund for 189th Lane 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 | — |
| $358,000 358,000 | capital | projected | 2023 proposed capital outlay expenditures. <td>Capital Outlay</td> <td>358,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $356,700 Project Name:</td>
<td>Burns Country Estates (194th LN NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td> | capital | out_from_city | F23 CIP project budget impact for Burns Country Estates in 2027. Bucket: Burns Country Estates road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $356,700 $356,700 | capital | projected | Burns Country Estates: 194th Ln NW full depth reclamation and paving project. Budget Impact/Other: $356,700, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $356,700 356,700 | capital | projected | 2027 Road Improvement Project expenditure. RIP's 356,700 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $351,436 351,436 | capital | historical | 2020 actual capital outlay expenditures. <td>Capital Outlay</td> <td>351,436</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $351,200 Budget Impact/Other:
$351,200, includes 5% for construction cost increase. | capital | out_from_city | Sun Land Acres 2nd Addition (Tiger St. NW) 2025 Sun Land Acres 2nd Addition / Tiger Street NW project in the capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2025 |
| $351,200 $351,200 | capital | projected | 2025 Sun Land Acres 2nd Addition (Tiger St. NW) full depth reclamation and paving. Full depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Budget Impact/Other: $351,200, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.14 Aug 8, 2023 | 2025 |
| $350,000 you can't wait till five years before your fire truck needs for your place all to shoot in five years we need three hundred fifty thousand dollars just ain't going to work | capital | out_from_city | F8 Capital planning discussion used a future fire truck replacement need as an example of an item that cannot be planned only five years ahead. Bucket: Fire truck replacement planning Fire FundAuto-extracted | — | |
| $350,000 Budget Impact/Other:
$350,000
Useful Life 20 years | capital | out_from_city | Sterling dump truck replacement Sterling dump truck replacement planned for 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $350,000 $350,000 | capital | out_from_city | Increase in street project expenditures in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $350,000 $350,000 | capital | out_from_city | Additional spending on street projects in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $350,000 $350,000 in 2014 | capital | historical | Construction cost for detached ADU (one-story) in Decatur, GA. Design: Adam Wall, Kronberg Wall | Builder: Rob Morrell | Cost to build: $350,000 in 2014 | Photo by Fredrik Brauer | Floor plan by Kronberg Wall Architects | Article adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.177 Jul 9, 2024 | 2014 |
| $350,000 350,000 | capital | out_from_city | Summary capital outlay for equipment in 2027. 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 | 2027 |
| $350,000 350,000 | capital | out_from_city | Expenditure for Sterling dump truck replacement in 2027. Sterling dump truck (2007) 350,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $350,000 $350,000 | capital | out_from_city | Estimated cost for Sterling dump truck replacement in 2027. Equipment : Sterling dump truck (2007) Replacement/New Year: 2027 Department: Public Works Budget Impact/Other: $350,000 Useful Life 20 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.25 May 6, 2024 | 2027 |
| $350,000 $350,000 | capital | projected | 2027 replacement of Sterling dump truck (2007) for Public Works. Dump truck used for hauling and plowing. Budget Impact/Other: $350,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.28 Aug 8, 2023 | 2027 |
| $349,760 701 Equipment Replacement Fund
$245,156.82
$349,760.00
$344,958.58
$349,760.00 | capital | out_from_city | 2025 Equipment Replacement Fund expenditures The expenditure worksheet listed 2025 Equipment Replacement Fund spending at $349,760. Bucket: Equipment Replacement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.28 Jul 29, 2024 | 2025 |
| $349,760 349,760 | capital | out_from_city | Summary capital outlay for equipment in 2024. 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 | 2024 |
| $345,000 Heavy Machinery
49,850
-
-
300,000
345,000
45,000
100.00% | capital | out_from_city | Equipment Replacement heavy machinery 2022 heavy machinery 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 |
| $345,000 The city replaced an old dump truck in 2024 for $345,000, | capital | out_from_city | F022 Fourth quarter financial report identifies the 2024 dump truck purchase. Bucket: Dump truck purchase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of new dump truck. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of dump truck in 2024. A Dump truck has been purchased for $345,000 in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of a new dump truck in 2024. The city replaced an old dump truck in 2024 for $345,000, hired a new full-time maintenance position and there is $350,000 more in street projects in 2024. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $345,000 $345,000 | capital | out_from_city | Purchase of a dump truck in 2024. A Dump truck has been purchased for $345,000 in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.58 Nov 12, 2024 | — |
| $345,000 The city replaced an old dump truck in 2024 for $345,000, | capital | out_from_city | 2024 dump truck purchase Dump truck purchase reported in the fourth quarter financial report, which was tabled to the next meeting. Bucket: 2024 Fourth Quarter Financial Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $345,000 345,000 | capital | projected | 2022 budgeted heavy machinery capital expenditure in Equipment Replacement capital fund. Heavy Machinery 49,850 - - 300,000 345,000 45,000 100.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $345,000 $345,000 | capital | out_from_city | Purchase of dump truck for city fleet. A Dump truck has been purchased for $345,000 in 2024. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.87 Feb 27, 2025 | 2024 |
| $345,000 345,000 | capital | projected | Budgeted heavy machinery capital expenditure for Equipment Replacement in 2022. Heavy Machinery - - 301,000 345,000 - (345,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $341,000 Bids were received on Jun 2, 2020, and the estimated project cost is $341,000. | capital | out_from_city | FF-3 Estimated project cost based on bids received June 2, 2020. Bucket: Krypton Street, 183rd Avenue, Potassium Street and Merle's Lane project Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.3 Jul 7, 2020 | 2020 |
| $340,340 $ 340,340.00 | capital | projected | Cost extension for 5,236 tons of type SP 12.5 non wear course mixture at $65 per ton on Old Viking Boulevard project. Item No. 14 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 5236 $ 340,340.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $340,340 $ 340,340.00 | capital | out_from_city | Non-wear course mixture for Old Viking Boulevard project. TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 5236 $ 340,340.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $334,000 $334,000 | capital | out_from_city | Purchase of dump truck in 2024. A Dump truck has been purchased for $334,000 in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.54 Aug 20, 2024 | 2024 |
| $334,000 · A Dump truck has been
purchased for $334,000 in
2024. | capital | out_from_city | Dump truck purchase Dump truck purchase reported in the 2nd Quarter Financial Report. Bucket: Equipment Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.54 Aug 20, 2024 | 2024 |