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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 1–28 of 28 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,253,095 Street Capital Projects.
$1,253,095 | capital | out_from_city | 2020 Street Capital Projects budget 2020 Street Capital Projects appropriation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $1,253,095 Road Improvement Fund
Revenues
139,716
776,570
1,472,131
200,000
72,000
(128,000)
Expenditures
-
5,000
1,266,151
66,151
1,253,095
1,186,944 | capital | out_from_city | Detailed 2020 Road Improvement Fund expenditures Detailed 2020 budget amount for proposed road improvements. Bucket: Road Improvement Fund expenditures Road and Bridge FundAuto-extracted | Preliminary Budget 09-10-2019 p.11 Sep 10, 2019 | 2020 |
| $1,200,000 $1.2 million | capital | out_from_city | Estimated cost of 2020 road improvements. The city anticipates the improvements to cost about $1.2 million. Properties in the improvement areas will be assessed for the road improvements. No bonds will be necessary in 2020 as there is enough funding available in the road improvement fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.24 Sep 10, 2019 | 2020 |
| $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 |
| $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 |
| $539,452.08 $539,452.08 | capital | out_from_city | Total value of work completed and stored to date for 2020 Street Improvement Project. <tr> <td colspan="2">4. TOTAL COMPLETED AND STORED TO DATE</td> <td>$ $539,452.08</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.1 Jan 12, 2021 | 2020 |
| $388,000 Bids were obtained for this project from four reputable contractors on June 2, 2020. Based on those
bids, the project costs came in at $388,000. | capital | out_from_city | FF-1 Estimated project cost based on bids obtained from four contractors on June 2, 2020. Bucket: 189th Lane, 190th Lane and Dolomite Street project Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.1 Jul 7, 2020 | 2020 |
| $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 |
| $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 |
| $170,000 Building Capital Projects.
$ 170,000 | capital | out_from_city | 2020 Building Capital Projects budget 2020 Building Capital Projects appropriation, including fire station improvements in the budget presentation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $170,000 $170,000 | capital | out_from_city | 2020 budget for fire station improvements. Building Fund - Fire station improvements are budgeted in 2020 at $170,000. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.29 Dec 10, 2019 | 2020 |
| $170,000 $170,000 | capital | out_from_city | Budgeted fire station improvements in 2020. Building Fund - Fire station improvements are budgeted in 2020 at $170,000. The city is transferring $125,000 from the general fund to accomplish these improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.25 Sep 10, 2019 | 2020 |
| $170,000 Building Fund - Fire station improvements are budgeted in 2020
at $170,000. The city is transferring $125,000 from the general
fund to accomplish these improvements. | capital | out_from_city | Fire station improvements budget Budgeted 2020 fire station improvements. Bucket: Building Fund fire station improvements Fire FundAuto-extracted | 2020 Preliminary Budget & Levy p.11 Sep 10, 2019 | 2020 |
| $80,000 $80,000 | capital | out_from_city | Authorization for Fire Department well project, not to exceed $80,000. Fire Department well Quotes are currently being obtained. The well location would be next to the ice/hockey rink. MOTION TO AUTHORIZE THE TEST WELL AND PROCEED WITH THE WELL NOT TO EXCEED $80,000 BY PILON, SECONDED BY BREYEN; ALL IN FAVOR, MOTION CARRIED. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.6 Oct 13, 2020 | 2020 |
| $80,000 $80,000 | capital | out_from_city | Previously authorized capital expenditure for installation of a well for the new Fire Station. Blake asked regarding the Council's decision last Fall to authorize $80,000 to put in a well to fill up the tanker trucks. Pilon said that discussion is still out there. Blake said that it was authorized, and asked Clerk Streich about the minutes for that. Clerk Streich said that October. 2020, $80,000 was approved for putting in the well. Blake asked why it did not get done. Clerk Streich said that in December, 2020, she was asked to put it on hold. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | 2020 |
| $50,000 Park Improvement
Revenues
514
12,088
11,610
-
12,000
12,000
Expenditures
7,601
5,702
-
-
50,000
50,000
Possible park improvements in 2020 | capital | out_from_city | Possible park improvements Possible 2020 park improvements. Bucket: Park Improvement Fund Capital Projects FundAuto-extracted | Preliminary Budget 09-10-2019 p.10 Sep 10, 2019 | 2020 |
| $50,000 Parks Capital Projects
$ 50,000 | capital | out_from_city | 2020 Parks Capital Projects budget 2020 Parks Capital Projects appropriation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $43,746 43,746 | capital | out_from_city | Capital expenditure for public services building improvements in 2020. Public services building imprvmts <td>43,746</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2020 |
| $18,427 2020 Score Funds will cover the $18,427 Initial Investment for installations at the
Recycle Center and City Office. | capital | out_from_city | Initial Recycle Center and City Office surveillance investment Initial investment for installations at the Recycle Center and City Office to be covered by 2020 SCORE funds. Bucket: Surveillance and access control Auto-extracted | Memo - Surveillance 12-10-2019 p.1 Dec 10, 2019 | 2020 |
| $15,000 $15,000.00 | capital | out_from_city | 2020 URRWMO budgeted capital projects as detailed in the 10-year Plan. Projects as detailed in the 10-year Plan $15,000.00 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.6 Apr 9, 2019 | 2020 |
| $15,000 15,000 | capital | out_from_city | Rum River bank stabilization project cost for 2020. Rum River bank stabilization project ... 15,000 ... 15,375 ... 15,759 ... 16,153 ... 16,557 ... 16,971 ... 17,395 ... 17,830 ... 18,276 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2020 |
| $14,455 14,455 | capital | out_from_city | Culvert replacement expenditure in 2020. Culverts <td>14,455</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 |
| $12,500 Mobile computers for fire
10,000
Turnout gear
12,500 | capital | out_from_city | Turnout gear 2020 budget item for turnout gear. Bucket: Equipment Replacement Fund Capital Projects FundAuto-extracted | Preliminary Budget 09-10-2019 p.11 Sep 10, 2019 | 2020 |
| $10,000 Mobile computers for fire
10,000
Turnout gear
12,500 | capital | out_from_city | Mobile computers for fire 2020 budget item for mobile computers for fire. Bucket: Equipment Replacement Fund Capital Projects FundAuto-extracted | Preliminary Budget 09-10-2019 p.11 Sep 10, 2019 | 2020 |
| $8,500 $8,500 | capital | out_from_city | Purchase of a hot patch asphalt heater unit for city public works. City Clerk Streich and Public Works Supervisor Glaze are recommending the purchase of a hot patch asphalt heater unit for the amount of $8,500. Council Member Breyen stated that he feels this is well worth the price if we are getting hot mix from Elk River and then having to drive it over to the Roger's Lake area, and it's not going to stay hot for very long. This would make it more efficient and keep it hot and in the long run will keep our roads in better shape. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2020-03-10) p.4 Mar 10, 2020 | 2020 |
| $3,574.5 $3,574.50 | capital | out_from_city | Nowthen's share of the 2020 URRWMO capital projects as detailed in the 10-year Plan. Nowthen 23.83% $3,574.50 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.6 Apr 9, 2019 | 2020 |
| $-7,500 $(7,500) | capital | out_from_city | Reduction in capital outlay for turnout gear (moved to equipment fund). $(7,500) Capital - move turnout gear to equipment fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.18 Sep 10, 2019 | 2020 |
| $-7,500 $(7,500) Capital - move turnout gear to equipment fund. | capital | internal_transfer | Reduction in capital budget due to moving turnout gear to equipment fund. Changes include: $(7,500) Capital - move turnout gear to equipment fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.18 Dec 10, 2019 | 2020 |