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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 139 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,164,000 1,164,000 | capital | historical | 2022 budgeted capital outlay expenditures. <td>Capital Outlay</td> <td>1,164,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $928,105 928,105 | capital | historical | 2022 projected capital outlay expenditures. <td>Capital Outlay</td> <td>928,105</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $924,000 TOTAL EXPENDITURES
1,184,214
937,689
1,265,700
2,060,000
924,000
(1,136,000)
-55.15% | capital | out_from_city | Road Improvement Fund total expenditures 2022 Road Improvement Fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $924,000 Road Improvement
924,000 | capital | out_from_city | Road Improvement appropriation Road Improvement 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 |
| $924,000 TOTAL EXPENDITURES | 1,184,214 | 937,689 | 1,265,700 | 2,060,000 | 924,000 | (1,136,000) | -55.15% | capital | out_from_city | FY2022 road improvement fund expenditures Proposed 2022 road improvement fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $914,000 Improvements | 1,156,973 | 837,334 | 1,140,000 | 2,000,000 | 914,000 | (1,086,000) | -54.30% | capital | out_from_city | FY2022 road improvements Proposed 2022 road improvement project line. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $914,000 Improvements
1,156,973
837,334
1,140,000
2,000,000
914,000
(1,086,000)
-54.30% | capital | out_from_city | Road Improvement Fund improvements line item 2022 Road Improvement Fund improvements line item. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $914,000 914,000 | capital | historical | 2022 budgeted streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>914,000</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $908,420 TOTAL EXPENDITURES | 54,435 | 14,098 | 77,000 | 321,000 | 908,420 | 587,420 | 183.00% | capital | out_from_city | FY2022 equipment replacement expenditures Proposed 2022 equipment replacement total expenditures. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $908,420 Equipment Replacement
908,420 | capital | out_from_city | Equipment Replacement appropriation Equipment Replacement 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 |
| $901,500 901,500 | capital | out_from_city | Listed equipment replacement items total Total of listed 2022 equipment replacement items. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $901,500 901,500 | capital | projected | 2022 total budgeted capital equipment expenditures (sum of listed items). 901,500 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $900,000 <td>2022 RIP</td>
<td></td>
<td></td>
<td>900,000</td> | capital | out_from_city | 2022 road improvement project planning amount Road improvement planning amount for the next budget cycle. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.4 Jul 20, 2021 | 2022 |
| $900,000 900,000 | capital | out_from_city | 2022 Road Improvement Project expenditure. 2022 RIP <td></td> <td></td> <td>900,000</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 | 2022 |
| $860,000 $860,000 | capital | out_from_city | 2022 capital expenditure for overlay of Commercial Park. 14. Page 21 Expenditures - Improvements - Explain the $860,000 & all expenditures Overlay Commercial Park Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $780,000 If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the
additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital
Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000. | capital | out_from_city | Total 2022 CIP plus maintenance estimate Combined preliminary estimate for capital improvement projects plus additional maintenance activities. Bucket: 2022 CIP and maintenance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $600,000 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE
DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED
IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF
SCHMIDT TO INVESTIGATE FINANCING OPTIONS. | capital | out_from_city | Replacement tanker tender authorization Council authorized spending up to this amount for a replacement tanker tender and directed staff to investigate financing options. Bucket: Replacement tanker tender Auto-extracted | Meeting City Council Meeting — Minutes (2021-07-13) p.2 Jul 13, 2021 | 2022 |
| $550,000 <td>Tanker 31 (1989)</td>
<td></td>
<td></td>
<td>550,000</td> | capital | out_from_city | Tanker replacement Tanker replacement was listed in the equipment plan and discussed as a current cost increase. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.6 Jul 20, 2021 | 2022 |
| $550,000 550,000 | capital | out_from_city | Capital expenditure for Tanker 31 (1989) equipment in 2022. Tanker 31 (1989) <td></td> <td></td> <td>550,000</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 |
| $549,317.5 SOURCE OF FUNDING: The total cost of the project is $549,317.50. Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | unknown | twin_lakes_broadband_total_cost Total estimated cost of the proposed broadband extension. Bucket: Twin Lakes broadband project total Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $490,000 Therefore, the total Capital Improvement Preliminary Estimate is $490,000. | capital | out_from_city | Total 2022 capital improvement preliminary estimate Total preliminary estimate for the two recommended 2022 capital improvement projects. Bucket: 2022 CIP Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $450,000 Motor Vehicles
-
-
-
-
450,000
450,000
100.00% | capital | out_from_city | Equipment Replacement motor vehicles 2022 motor vehicles 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 |
| $450,000 450,000 | capital | projected | Budgeted motor vehicles capital expenditure for Equipment Replacement in 2022. Motor Vehicles - 30,644 427,374 450,000 40,500 (409,500) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $450,000 Tanker | 450,000 | capital | out_from_city | Tanker Proposed tanker purchase. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $450,000 450,000 | capital | projected | 2022 budgeted motor vehicles capital expenditure in Equipment Replacement capital fund. Motor Vehicles - - - - 450,000 450,000 100.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $450,000 450,000 | capital | projected | 2022 budgeted capital expenditure for Tanker equipment. Tanker 450,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $450,000 Tanker
450,000 | capital | out_from_city | Tanker equipment item Equipment replacement list item for a tanker. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $427,374 427,374 | capital | projected | Projected motor vehicles capital expenditure for Equipment Replacement in 2022. Motor Vehicles - 30,644 427,374 450,000 40,500 (409,500) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $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 |
| $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 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 |
| $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 |
| $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 |
| $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 |
| $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 | projected | 2022 budgeted capital expenditure for Sterling 9500 (2001) equipment. Sterling 9500 (2001) 270,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $270,000 Sterling 9500 (2001) | 270,000 | capital | out_from_city | Sterling 9500 replacement Proposed replacement of a 2001 Sterling 9500. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 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 |
| $265,000 265,000 | capital | historical | 2022 projected streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>265,000</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $210,000 190th Avenue NW and Vicuna Street NW - Construct Bituminous Overlay
Preliminary Cost Estimate $210,000 | capital | out_from_city | 190th/Vicuna overlay estimate Preliminary cost estimate for bituminous overlay on 190th Avenue NW and Vicuna Street NW. Bucket: 2022 CIP Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $200,000 <td>Sterling 9500 (2001)</td>
<td></td>
<td></td>
<td>200,000</td> | capital | out_from_city | Sterling 9500 replacement Sterling 9500 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 |
| $200,000 200,000 | capital | out_from_city | Capital expenditure for Sterling 9500 (2001) equipment in 2022. Sterling 9500 (2001) <td></td> <td></td> <td>200,000</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 |
| $175,317.93 $175,317.93 | capital | out_from_city | Payment for 2022 Microsurfacing Project. 2022 Microsurfacing Project $175,317.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.14 Nov 10, 2022 | 2022 |
| $175,317.93 ASPHALT SURFACE TECHNOLOGI ... 2022 Microsurfacing Project ... $175,317.93 | capital | out_from_city | 2022 Microsurfacing Project payment 2022 Microsurfacing Project payment to Asphalt Surface Technologies. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $170,000 TOTAL EXPENDITURES | 17,675 | 43,746 | 2,462 | 148,000 | 170,000 | 22,000 | 14.86% | capital | out_from_city | FY2022 building improvement capital total Proposed 2022 building improvement expenditures. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $164,795.25 Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | out_from_city | nowthen_broadband_share City of Nowthen proposed 30 percent share of the broadband project cost. Bucket: City broadband share Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $164,795.25 Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | unknown | arvig_broadband_share Arvig's proposed 30 percent share of the broadband project cost. Bucket: Arvig broadband share Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $155,000 Building Capital
155,000 | capital | out_from_city | Building Capital appropriation Building 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 |
| $142,665.16 the present price of $142,665.16 including 6.3% sales tax and
license fees is guaranteed only if we order by May 1, 2022. | capital | out_from_city | 2023 Mack Granite cab and chassis Nuss Truck and Equipment cab and chassis price including sales tax and license fees. Bucket: Mack truck cab and chassis Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $139,222 Towmaster (see attached quotation) in the amount of
$139,222. There is no sales tax on the accessory equipment. | capital | out_from_city | Towmaster accessory equipment quote Accessory equipment quotation for snow and ice control equipment. Bucket: Towmaster snow and ice control equipment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |