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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 251–300 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $332,900 that truck is due in March we anticipate that truck will cost us $332,900 | capital | out_from_city | F23 Anticipated cost for a new Sterling truck for plowing. Bucket: New Sterling plow truck Auto-extracted | 2024 | |
| $332,810 E 701-47701-540 Capital Outlay: Heavy Machiner
$0.00
$332,810.00
$0.00
$332,810.00 | capital | out_from_city | 2025 heavy machinery capital outlay The expenditure worksheet listed 2025 heavy machinery capital outlay at $332,810. Bucket: Equipment Replacement heavy machinery Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.27 Jul 29, 2024 | 2025 |
| $332,810 332,810 | capital | out_from_city | Expenditure for Sterling 9500 truck in 2024. Sterling 9500 (2024) 332,810 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2024 |
| $331,000 Project Name:
Burns Country Estates (194th LN NW)
Project Year:
2025
Department:
Engineering
Description:
Full depth reclamation and paving of Burns Country Estates: 194th Ln NW. The
streets were constructed in 1997 and are near the 20-year design life. A full depth
reclamation and paving will provide a new pavement surface. The total equivalent
length is 2350 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:
$331,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-005 Burns Country Estates project sheet Full-depth reclamation and paving of Burns Country Estates: 194th Ln NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.11 May 6, 2024 | 2025 |
| $331,000 $331,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Burns Country Estates (194th Ln NW) in 2025. Project Name: Burns Country Estates (194th LN NW) Project Year: 2025 Department: Engineering Description: Full depth reclamation and paving of Burns Country Estates: 194th Ln NW. Budget Impact/Other: $331,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.11 May 6, 2024 | 2025 |
| $330,949 $330,949 | capital | out_from_city | Estimated cost for Burns Country Estates (194th) project. $330,949 Burns Country Estates (194th) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.22 May 6, 2024 | — |
| $330,500 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | capital | unknown | CIP balance after transfer Projected CIP balance after the 2021 General Fund transfer. Bucket: Capital Improvement Plan projected balance Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $330,500 $330,500.00 | capital | reported | Projected balance in the Capital Improvement Plan (CIP) fund after transfer. The current fund balance is $257,107.00, plus we will be transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.13 Apr 13, 2021 | 2021 |
| $325,200 Project Name:</td>
<td>Peterson's Pond View Estates (189th LN NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2026</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln
NW. The streets were constructed in 1994 and have surpassed the 20-year design
life. Full depth reclamation and paving will provide a new pavement surface. The
total equivalent length is 1600 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:
$325,200, includes 5% for construction cost increase. | capital | out_from_city | FIN-009 Peterson's Pond View Estates project sheet Full-depth reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.15 May 6, 2024 | 2026 |
| $325,200 $325,200 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Peterson's Pond View Estates (189th Ln NW) in 2026. Project Name: Peterson's Pond View Estates (189th LN NW) Project Year: 2026 Department: Engineering Description: Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Budget Impact/Other: $325,200, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.15 May 6, 2024 | 2026 |
| $323,600 Project Name:</td>
<td>Engren's Addition (Lithium St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td> | capital | out_from_city | F25 CIP project budget impact for Engren's Addition in 2029. Bucket: Engren's Addition road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $323,600 $323,600 | capital | projected | Engren's Addition: Lithium St NW full depth reclamation and paving project. Budget Impact/Other: $323,600, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $323,600 323,600 | capital | projected | 2029 Road Improvement Project expenditure. RIP's 323,600 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $322,810 $322,810 | capital | out_from_city | Anticipated payment for Sterling dump truck. There is also anticipated delivery and payment of the Sterling dump truck - $322,810. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.36 Oct 10, 2023 | 2024 |
| $315,600 The remaining costs of $315,600 are associated with subgrade corrections,
base construction, storm sewer, restoration, and overhead costs. | capital | out_from_city | Rogers Lake city-paid project cost components Remaining costs associated with work paid by the City. Bucket: Subgrade, base, storm sewer, restoration, overhead Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | — |
| $315,000 Street improvements for 2024 include Waco St. NW and Waco Drive NW ($649,600) and Erkium St.
NW ($315,000). | capital | out_from_city | Erkium Street NW improvement 2024 Erkium Street NW improvement listed in the capital plan RCA. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $313,200 Waco area pavement curb driveway estimate | capital | out_from_city | Waco area pavement curb driveway estimate Estimated pavement replacement, concrete curb and gutter, and driveway matching cost. Bucket: Waco area replacement assessable cost basis Auto-extracted | 2024 | |
| $307,539 307,539 | capital | historical | 2023 total capital improvement fund uses. <td>Total Uses</td> <td>307,539</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.11 Aug 8, 2023 | 2023 |
| $304,760 $ 304,760 | capital | projected | Estimated 2026 cost for Bailey Estates bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 304,760</td> <td>$ 304,760</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.32 May 12, 2022 | 2026 |
| $301,000 301,000 | capital | projected | Projected 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 |
| $300,500 Project Name:</td>
<td>Shiloh Creek (Krypton St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2028</td> | capital | out_from_city | F24 CIP project budget impact for Shiloh Creek in 2028. Bucket: Shiloh Creek road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.13 Aug 15, 2024 | 2028 |
| $300,500 $300,500 | capital | projected | Shiloh Creek: Krypton St NW full depth reclamation and paving project. Budget Impact/Other: $300,500, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.13 Aug 15, 2024 | 2028 |
| $300,500 300,500 | capital | projected | 2028 Road Improvement Project expenditure. RIP's 300,500 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2028 |
| $300,000 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 | 189th Lane Improvements bond par amount Par amount of bonds for 189th Lane Improvements in Ehlers issue summary. Bucket: 189th Lane Improvements bond portion Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $300,000 300,000 | capital | reported | 2021 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 | 2021 |
| $294,607.58 294,607.58 | capital | out_from_city | Deposit to construction fund for Krypton Street 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 | — |
| $293,200 Project Name:</td>
<td>Engren's Addition (Lithium St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2026</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Engren's Addition: Lithium St NW. The
streets were constructed in 1996 and have surpassed the 20-year design life. Full
depth reclamation and paving will provide a new pavement surface. Total
equivalent length is 1320 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:
$293,200, includes 5% for construction cost increase. | capital | out_from_city | FIN-008 Engren's Addition project sheet Full-depth reclamation and paving of Engren's Addition: Lithium St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.14 May 6, 2024 | 2026 |
| $293,200 $293,200 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Engren's Addition (Lithium St NW) in 2026. Project Name: Engren's Addition (Lithium St. NW) Project Year: 2026 Department: Engineering Description: Full depth reclamation and paving of Engren's Addition: Lithium St NW. Budget Impact/Other: $293,200, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.14 May 6, 2024 | 2026 |
| $288,000 Estimated replacement costs are $288,000, which is the basis of the assessments. | capital | out_from_city | F3_EBONY_GARNET_REPLACEMENT_COST Estimated pavement replacement cost used as the basis for assessments. Bucket: Ebony and Garnet road project Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2021-05-24) p.2 May 24, 2021 | 2021 |
| $285,000 Commercial Park
$ 285,000 | capital | out_from_city | commercial_park_road_project Road improvement fund project amount listed for Commercial Park. Bucket: Commercial Park Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.35 Jul 25, 2022 | 2023 |
| $285,000 Commercial Park</td>
<td>$ 285,000</td> | capital | out_from_city | Commercial Park road work Proposed 2023 road improvement project line item. Bucket: Commercial Park Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $285,000 $ 285,000 | capital | projected | Estimated 2023 cost for Commercial Park bituminous overlay. <td>Estimated Cost</td> <td></td> <td>$ 285,000</td> <td></td> <td></td> <td></td> <td>$ 285,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.20 May 12, 2022 | 2023 |
| $283,000 2024 equipment
replacements include final payment of fire engine ($40,900) and paying for the Sterling truck ordered
in 2022 with the bond funds ($283,000). | capital | out_from_city | Sterling 9500 truck Sterling truck ordered in 2022, to be paid with bond funds in 2024. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $282,000 that total cost will is estimated was estimated last year at two hundred eighty two thousand cumulative | capital | out_from_city | F7 Estimated total cost for 2019 projects discussed under the road and bridge recommendation. Bucket: 2019 road and bridge projects Road and Bridge FundAuto-extracted | 2019 | |
| $281,887.16 Both purchases are from
State Contracts. The total cost would be $281,887.16. | capital | out_from_city | Total snowplow truck and equipment cost Total cost for the Mack truck cab/chassis and accessory equipment approved on consent. Bucket: Total truck and equipment purchase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $281,887.16 $281,887.16 | capital | out_from_city | Total projected cost for truck cab, chassis, and snow/ice control equipment. Both purchases are from State Contracts. The total cost would be $281,887.16. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.10 Feb 8, 2022 | — |
| $280,000 Iguana Street NW, 199th Avenue NW, Ferret Street NW - Construct Bituminous Overlay
Preliminary Cost Estimate $280,000 | capital | out_from_city | Iguana/199th/Ferret overlay estimate Preliminary cost estimate for bituminous overlay on Iguana Street NW, 199th Avenue NW, and Ferret Street NW. Bucket: 2022 CIP Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $279,400 Budget Impact/Other:
$279,400, includes 5% for construction cost increase. | capital | out_from_city | Burns Country Estates (194th LN NW) 2025 Burns Country Estates / 194th Lane 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 |
| $279,400 Project Name:
Shiloh Creek (Krypton St. NW)
Project Year:
2026
Department:
Engineering
Description:
Full depth reclamation and paving of Shiloh Creek: Krypton St NW. The streets
were constructed in 2000 and have surpassed their 20-year design life. A full
depth reclamation and paving will provide a new pavement surface. The total
equivalent length is 1245 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:
$279,400, includes 5% for construction cost increase. | capital | out_from_city | FIN-007 Shiloh Creek project sheet Full-depth reclamation and paving of Shiloh Creek: Krypton St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.13 May 6, 2024 | 2026 |
| $279,400 $279,400 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Shiloh Creek (Krypton St NW) in 2026. Project Name: Shiloh Creek (Krypton St. NW) Project Year: 2026 Department: Engineering Description: Full depth reclamation and paving of Shiloh Creek: Krypton St NW. Budget Impact/Other: $279,400, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.13 May 6, 2024 | 2026 |
| $279,400 $279,400 | capital | projected | 2025 Burns Country Estates (194th LN NW) full depth reclamation and paving. Full depth reclamation and paving of Burns Country Estates: 194th Ln NW. Budget Impact/Other: $279,400, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.15 Aug 8, 2023 | 2025 |
| $279,000 Project Name:</td>
<td>Prairie Brook Estates (218th Ave. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. The
streets were constructed in 1996 and are near the 20-year design life. Full depth
reclamation and paving will provide a new pavement surface. The total equivalent
length is 1270 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:
$279,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-010 Prairie Brook Estates project sheet Full-depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $279,000 $279,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Prairie Brook Estates (218th Ave NW) in 2027. Project Name: Prairie Brook Estates (218th Ave. NW) Project Year: 2027 Department: Engineering Description: Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Budget Impact/Other: $279,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $275,250 Budget Impact/Other:
$275,250 | capital | out_from_city | john_deere_tractor_replacement John Deere Tractor 6430 replacement planned for 2031. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.32 May 19, 2026 | 2031 |
| $273,972 $ 273,972.00 | capital | projected | Cost extension for 4,029 tons of type SP 9.5 wearing course mixture at $68 per ton on Old Viking Boulevard project. Item No. 13 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 4029 $ 273,972.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $273,972 $ 273,972.00 | capital | out_from_city | Wearing course mixture for Old Viking Boulevard project. TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 4029 $ 273,972.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $270,000 Sterling Truck
$270,000
15 | capital | out_from_city | Sterling Truck Sterling Truck 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 |
| $270,000 Sterling 9500 (2001)
270,000 | capital | out_from_city | Sterling 9500 equipment item Equipment replacement list item for Sterling 9500. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $270,000 $270,000 | capital | out_from_city | Bond proceeds to be expended for public works dump truck. Public works will expend $270,000 for the dump truck. That will fulfill the bond spending obligation of $850,000. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.33 Oct 11, 2022 | — |
| $270,000 $270,000 | capital | out_from_city | 2022 capital budget allocation for replacement of 21-year-old snow and ice control vehicle. The city council included in the 2022 capital budget $270,000 to replace the older vehicle. The replaced vehicle will be traded or sold depending upon which is most advantageous for the city. Under State Law the staff must return to the city council whenever city equipment is to be disposed of. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.10 Feb 8, 2022 | 2022 |