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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 1–50 of 195 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $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 |
| $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 |
| $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 | |
| $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 |
| $147,400 The City Engineer estimates the total project
cost to be $147,400 including estimated bonding, engineering and legal costs. | capital | out_from_city | F17 Total project costs, actual and forecast. Bucket: Halas Street Road and Bridge FundAuto-extracted | Resolution 2019-37 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $139,527.19 TOTAL ESTIMATED PROJECT COST $
139,527.19 | capital | out_from_city | Halas Street total estimated project cost Total estimated project cost for Halas Street. Bucket: Halas Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.2 Mar 19, 2019 | 2019 |
| $136,926.88 <td>Total Disbursements</td>
<td>$136,926.88</td> | capital | out_from_city | F013 Total disbursements used in the Pinnaker Lake Road transfer calculation. Bucket: Pinnaker Lake Road total disbursements Road and Bridge FundAuto-extracted | Resolution 2019-43 Approving Fund Transfer for Pinnaker Lk R p.1 May 7, 2019 | 2019 |
| $123,715.63 $ 123,715.63 | capital | out_from_city | Total bid for Halas Street Full Depth Reclaim construction. BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $ 123,715.63 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $123,400 Halas Street
Construction Cost To Date
$91,246.22
Engineering, Legal and Administrative Costs to Date
$16,596.14
Financing Costs
$5,824.36
Forecasted Remaining Construction Cost Expense/Retainage
$6,802.43
Remaining Engineering & Testing Expense (Forecast)
$2,800.00
Rounding
$130.85
Total Project Costs (Actual & Forecast)
$123,400.00 | capital | out_from_city | FIN-018 Total actual and forecast project cost for Halas Street. Bucket: Halas Street total project cost Road and Bridge FundAuto-extracted | Assessments 2019 Street Improvement p.1 Oct 8, 2019 | 2019 |
| $111,360 ESTIMATED CONSTRUCTION COST SCHEDULE "A"
$ 111,360.00 | capital | out_from_city | F2 Estimated construction cost schedule A for the Halas Street project. Bucket: Halas Street estimated construction cost Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $101,166.88 <td>Pinnaker Lk Fund Expense</td>
<td>$101,166.88</td> | capital | out_from_city | F015 Net Pinnaker Lake Fund expense after resident prepaids. Bucket: Pinnaker Lake Fund expense Auto-extracted | Resolution 2019-43 Approving Fund Transfer for Pinnaker Lk R p.1 May 7, 2019 | 2019 |
| $100,570.53 TOTAL ESTIMATED PROJECT COST
$ 100,570.53 | capital | out_from_city | Meadows of Verde Valley total estimated project cost Total estimated project cost for Meadows of Verde Valley. Bucket: Meadows of Verde Valley Auto-extracted | NT322 EngEst 03-14-2019 p.3 Mar 19, 2019 | 2019 |
| $97,680 The City Engineer
estimates the total project cost to be $97,680 including estimated bonding, engineering and legal
costs. | capital | out_from_city | F25 Total project cost in Resolution 2019-38. Bucket: Meadows of Verde Valley Auto-extracted | Resolution 2019-38 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $90,420 Meadows of Verde Valley
Construction Cost To Date
$71,965.37
Engineering, Legal and Administrative and Testing Costs To Date
$9,306.32
Financing Costs
$1,248.21
Forecasted Remaining Construction Cost Expense/Retainage
$4,787.65
Remaining Engineering & Testing Expense (Forecast)
$2,600.00
Rounding
$512.45
Total Project Costs (Actual & Forecast)
$90,420.00 | capital | out_from_city | FIN-021 Total actual and forecast project cost for Meadows of Verde Valley. Bucket: Meadows of Verde Valley total project cost Auto-extracted | Assessments 2019 Street Improvement p.2 Oct 8, 2019 | 2019 |
| $86,100 The City Engineer estimates the total project cost to be $86,100 including estimated bonding, engineering and legal costs. | capital | out_from_city | F40 Total project cost in Resolution 2019-40. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Resolution 2019-40 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $85,775.57 TOTAL ESTIMATED PROJECT COST
$ 85,775.57 | capital | out_from_city | Garnet Street total estimated project cost Total estimated project cost for Garnet Street. Bucket: Garnet Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.5 Mar 19, 2019 | 2019 |
| $79,690.6 TOTAL ESTIMATED PROJECT COST $
79,690.60 | capital | out_from_city | Rolling Hills total estimated project cost Total estimated project cost for Rolling Hills. Bucket: Rolling Hills Auto-extracted | NT322 EngEst 03-14-2019 p.4 Mar 19, 2019 | 2019 |
| $77,880 The City Engineer estimates the total project cost to be $77,880 including estimated
bonding, engineering and legal costs. | capital | out_from_city | F33 Total project cost in Resolution 2019-39. Bucket: Rolling Hills Auto-extracted | Resolution 2019-39 Declaring Costs to be Assessed and Assess p.1 Apr 23, 2019 | 2019 |
| $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 |
| $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 |
| $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 |
| $58,123.07 $ 58,123.07 | capital | out_from_city | Engineering, legal, and administrative costs for Old Viking Boulevard project. ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $56,780 $ 56,780.00 | capital | projected | Cost extension for 835 tons of type SP 9.5 wearing course mixture (2,B) at $68 per ton on Garnet Street project. Item No. 5 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 835 $ 56,780.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Mar 19, 2019 | 2019 |
| $56,440 $ 56,440.00 | capital | projected | Cost extension for 830 tons of type SP 9.5 wearing course mixture (2,B) at $68 per ton on Rolling Hills project. Item No. 5 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 830 $ 56,440.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Mar 19, 2019 | 2019 |
| $49,850 49,850 | capital | out_from_city | 2019 actual 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 | 2019 |
| $45,890 $ 45,890.00 | capital | projected | Cost extension for 706 tons of type SP 12.5 non wear course mixture (2,B) at $65 per ton on Halas Street project. Item No. 11 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 706 $ 45,890.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $45,890 $ 45,890.00 | capital | out_from_city | Non-wear course mixture for Halas Street project. TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 706 $ 45,890.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $37,604 $ 37,604.00 | capital | projected | Cost extension for 553 tons of type SP 9.5 wearing course mixture (2,B) at $68 per ton on Halas Street project. Item No. 10 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 553 $ 37,604.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $37,604 $ 37,604.00 | capital | out_from_city | Wearing course mixture for Halas Street project. TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 553 $ 37,604.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $33,682 $33,682.00 | capital | out_from_city | Repair of the roof and side walls on the old maintenance building/garage. Council Member Breyen asked if it was necessary to redo the entire roof and lap siding just to repair the roof. He's not sure if spending $30,000 is necessary at this time knowing there are concerns with the future of the fire department and we may need to use those funds for that purpose instead. Couldn't the leak in the roof be identified and repaired without an entire remodel. Council Member Greenberg asked if this project could be delayed until Spring, and this money be set aside for the fire department fund instead. MOTION TO ACCEPT THE REVISED QUOTE OF $33,682.00 FROM NORTH COUNTRY CONSTRUCTION AND REMODELING, LLC FOR THE REPAIR OF THE ROOF AND SIDE WALLS ON THE OLD MAINTENANCE BUILDING/GARAGE AND TO ASSIGN COUNCIL MEMBER BLAKE AND MAYOR PILON TO WORK WITH STAFF ON COLOR SELECTION BY RAINVILLE, SECONDED BY BLAKE; 4 IN FAVOR, BREYEN OPPOSED, MOTION CARRIES. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.3 Nov 12, 2019 | 2019 |
| $23,722.5 $ 23,722.50 | capital | projected | Cost extension for 47,445 square yards of full depth reclamation at $0.50 per square yard on Old Viking Boulevard project. Item No. 10 FULL DEPTH RECLAMATION (P) SY $0.50 47445 $ 23,722.50 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $23,722.5 $ 23,722.50 | capital | out_from_city | Full depth reclamation for Old Viking Boulevard project. FULL DEPTH RECLAMATION (P) SY $0.50 47445 $ 23,722.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $22,064 $ 22,064.00 | capital | projected | Cost extension for 788 tons of aggregate shouldering at $28 per ton on Old Viking Boulevard project. Item No. 8 AGGREGATE SHOULDERING, CLASS 2 TON $28.00 788 $ 22,064.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $22,064 $ 22,064.00 | capital | out_from_city | Aggregate shouldering for Old Viking Boulevard project. AGGREGATE SHOULDERING, CLASS 2 TON $28.00 788 $ 22,064.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $20,640 $ 20,640.00 | capital | out_from_city | Wearing course mixture for driveways, Old Viking Boulevard project. TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK - DRIVEWAY SY $20.00 1032 $ 20,640.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $20,640 $ 20,640.00 | capital | projected | Cost extension for 1,032 square yards of type SP 12.5 wearing course mixture at $20 per square yard on Old Viking Boulevard project. Item No. 12 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK - DRIVEWAY SY $20.00 1032 $ 20,640.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $18,000 $ 18,000.00 | capital | out_from_city | Mobilization for Old Viking Boulevard Full Depth Reclaim project. MOBILIZATION LS $18,000.00 1 $ 18,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $18,000 $18,000.00 | capital | out_from_city | Mobilization for Old Viking Boulevard Full Depth Reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM MOBILIZATION LS $18,000.00 1 $ 18,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $18,000 $18,000.00 | capital | projected | Mobilization cost for Old Viking Boulevard full depth reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM Item No. 1 MOBILIZATION LS $18,000.00 1 $18,000.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $12,780 $ 12,780.00 | capital | projected | Cost extension for 213 square yards of 6" concrete driveway pavement at $60 per square yard on Old Viking Boulevard project. Item No. 17 6" CONCRETE DRIVEWAY PAVEMENT SY $60.00 213 $ 12,780.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $12,780 $ 12,780.00 | capital | out_from_city | Concrete driveway pavement for Old Viking Boulevard project. 6" CONCRETE DRIVEWAY PAVEMENT SY $60.00 213 $ 12,780.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $12,371.56 $ 12,371.56 | capital | out_from_city | Engineering, legal, and administrative costs for Halas Street project. ENGINEERING, LEGAL, ADMINISTRATIVE $ 12,371.56 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $11,375 $ 11,375.00 | capital | projected | Cost extension for 325 cubic yards of aggregate surfacing at $35 per cubic yard on Old Viking Boulevard project. Item No. 9 AGGREGATE SURFACING (LV), CLASS 5 CY $35.00 325 $ 11,375.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $11,375 $ 11,375.00 | capital | out_from_city | Aggregate surfacing for Old Viking Boulevard project. AGGREGATE SURFACING (LV), CLASS 5 CY $35.00 325 $ 11,375.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |