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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 79 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,120,063 <tr>
<td>2025 RIP</td>
<td></td>
<td></td>
<td>1,120,063</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-029 2025 RIP table 2025 RIP use shown in the road improvement fund financial-planning table. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,120,063 1,120,063 | capital | out_from_city | 2025 Road Improvement Project expenditure. 2025 RIP 1,120,063 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $912,000 414 Street Renewal Improvment Fund
$172,573.90
$912,000.00
$118,525.08
$912,000.00 | capital | out_from_city | 2025 Street Renewal Improvement Fund expenditures The expenditure worksheet listed 2025 Street Renewal Improvement Fund spending at $912,000. Bucket: Street Renewal Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $752,000 E 414-43414-510 Infrastructure
$151,169.46
$752,000.00
$25,521.69
$752,000.00 | capital | out_from_city | 2025 Street Renewal infrastructure The expenditure worksheet listed 2025 Street Renewal infrastructure at $752,000. Bucket: Street Renewal infrastructure Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $579,850 $579,850 | capital | out_from_city | 2025 budgeted capital improvements and projects. In 2025, the portion of the budget for capital improvements and projects is $579,850, which is about 16% of the 2025 budgeted appropriations. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.25 Dec 10, 2024 | 2025 |
| $555,400 Total Expenditures
1,099,297
285,107
162,841
760,000
912,000
555,400
(406,600)
-44.58% | capital | out_from_city | F44_road_improvement_total_expenditures_2025 2025 Road Improvement Fund total expenditures. Bucket: Road Improvement Fund total expenditures Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.27 Sep 16, 2024 | 2025 |
| $555,400 Street Renewal Capital
$ 555,400 | capital | out_from_city | 2025 Street Renewal Capital budget Street Renewal Capital appropriation in the adopted 2025 budget resolution. Bucket: Street Renewal Capital Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |
| $555,400 555,400 | capital | out_from_city | 2025 budgeted road improvement capital appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $555,400 Road Improvement Capital
555,400 | capital | out_from_city | 2025 Road Improvement Capital budget 2025 preliminary Road Improvement Capital budget appropriation. Bucket: Road Improvement Capital Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.46 Sep 23, 2024 | 2025 |
| $416,000 $416,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Sun Land Acres 2nd Addition (Tiger St NW) in 2025. Project Name: Sun Land Acres 2nd Addition (Tiger St. NW) Project Year: 2025 Department: Engineering Description: Full depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Budget Impact/Other: $416,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.10 May 6, 2024 | 2025 |
| $416,000 Project Name:</td>
<td>Sun Land Acres 2nd Addition (Tiger St. NW)</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 Sun Land Acres 2nd Addition: Tiger St NW.
The streets were constructed in 1995 and have surpassed the 20- year design life.
Full depth reclamation and paving will provide a new pavement surface. The total
equivalent length is 2630 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:
$416,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-004 Sun Land Acres project sheet Full-depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.10 May 6, 2024 | 2025 |
| $403,480 MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY COUNCIL MEMBER GLASER TO
APPROVE RESOLUTION 2025-49 APPROVING PLANS AND SPECIFICATIONS AND ORDERING
BIDS FOR 2025 OVERLAY PROJECT. 5 AYES. MOTION CARRIED. | capital | out_from_city | F016 Council approved plans and specifications and assessment preparation for the 2025 Overlay Project; the packet estimated the total project cost. Bucket: 2025 Overlay Project total estimated project cost Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 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 $100,000 Street maintenance
$50,000 Calcium Chloride
$380,400 Street improvements | capital | out_from_city | 2025 street improvements budget Road improvement budget line item for street improvements. Bucket: Road Improvement Fund - Street improvements Road and Bridge 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 |
| $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 |
| $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 |
| $373,000 $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 $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 |
| $239,760 $ 239,760 | capital | projected | Estimated 2025 cost for Wild Run Estates West bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 239,760</td> <td></td> <td>$ 239,760</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.26 May 12, 2022 | 2025 |
| $225,700 $ 225,700 | capital | projected | Estimated 2025 cost for Wild Run Estates East bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 225,700</td> <td></td> <td>$ 225,700</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.27 May 12, 2022 | 2025 |
| $220,440 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER SWENSON TO
APPROVE RESOLUTION 2025-50, DECLARING COSTS TO BE ASSESSED AND ORDERING THE
PREPARATION OF THE PROPOSED ASSESSMENT AND NOTICE OF ASSESSMENT. 5 AYES.
MOTION CARRIED. | capital | out_from_city | F017 Resolution 2025-50 declared the City's portion of 2025 Overlay Project costs. Bucket: 2025 Overlay Project City share Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2025 |
| $160,000 4 Contractual - Streets Repairs
$0.00
$160,000.00
$93,045.09
$160,000.00 | capital | out_from_city | 2025 Street Renewal contractual street repairs The expenditure worksheet listed 2025 contractual street repairs in the Street Renewal Improvement Fund at $160,000. Bucket: Street Renewal contractual street repairs Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $150,000 ### . Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. | capital | out_from_city | Road improvement fund amount before work-session reduction The minutes record a council decision to reduce $150,000 in the road improvement fund to $100,000 for 2025. Bucket: Road improvement fund reduction discussion Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2025 |
| $120,000 · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. | capital | out_from_city | Cold storage project moved to 2025 The minutes record that $120,000 for cold storage was moved to 2025. Bucket: CIP cold storage project Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2025 |
| $120,000 $120,000 | capital | projected | Projected cost for cold storage in the Capital Improvement Plan, now scheduled for 2025. The council started discussions going through the CIP for a second time. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. o Discussion about why cold storage is needed, is a well going in? What is the cold storage for. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2025 |
| $120,000 Project Name:</td>
<td>Cold Storage Building 40' X 60'</td>
</tr>
<tr>
<td>Construction Year:</td>
<td>2025</td> | capital | out_from_city | F26 CIP project budget impact for a 40' x 60' cold storage building in 2025. Bucket: Cold storage building Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.18 Aug 15, 2024 | 2025 |
| $120,000 $120,000 | capital | projected | Projected cost for cold storage building in 2025 CIP. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.38 Aug 20, 2024 | 2025 |
| $100,000 E 404-45404-510 Infrastructure
$52,219.31
$100,000.00
$6,241.56
$100,000.00 | capital | out_from_city | 2025 Park Capital & Development infrastructure The expenditure worksheet listed 2025 Park Capital & Development infrastructure at $100,000. Bucket: Park Capital & Development infrastructure Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.23 Jul 29, 2024 | 2025 |
| $100,000 $100,000 | capital | out_from_city | 2025 budgeted street maintenance expenditure. $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 |
| $100,000 $100,000 Street maintenance
$50,000 Calcium Chloride
$380,400 Street improvements | capital | out_from_city | 2025 street maintenance budget Road improvement budget line item for street maintenance. Bucket: Road Improvement Fund - Street maintenance Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.21 Dec 10, 2024 | 2025 |
| $100,000 ### . Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. | capital | out_from_city | Road improvement fund amount after work-session reduction The minutes record a council decision to reduce the road improvement fund amount to $100,000 for 2025. Bucket: Road improvement fund reduction discussion Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2025 |
| $91,140 $ 91,140 | capital | projected | Estimated 2025 cost for Morton Farm Preserve bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 91,140</td> <td></td> <td>$ 91,140</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.25 May 12, 2022 | 2025 |
| $84,600 $ 84,600 | capital | projected | Estimated 2025 cost for Burns Country Estates bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td>$ 84,600</td> <td></td> <td>$ 84,600</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.28 May 12, 2022 | 2025 |
| $50,000 $50,000 | capital | out_from_city | 2025 budgeted expenditure for calcium chloride (dust control). $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 |
| $50,000 $100,000 Street maintenance
$50,000 Calcium Chloride
$380,400 Street improvements | capital | out_from_city | 2025 calcium chloride budget Road improvement budget line item for calcium chloride. Bucket: Road Improvement Fund - Calcium Chloride Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.21 Dec 10, 2024 | 2025 |
| $40,950 $40,950 | capital | out_from_city | Final payment for fire tanker delivery in 2025. Fire tanker for delivery in 2025 includes final payment of $40,950 less an agreed upon discount of $24,000 for deposits held. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $40,000 Equipment: $40,000 is still due on the tanker for NFD, however the city will be receiving a refund of
3% due to the pre-payment given. | capital | out_from_city | NFD tanker remaining payment Amount still due on the tanker, with a refund expected due to pre-payment. Bucket: Nowthen Fire Department tanker Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.2 Sep 23, 2024 | 2025 |
| $30,000 $30,000 | capital | internal_transfer | Transfer of proposed building study funding to park capital fund for 2025. 5. Move proposed $30,000 building study to park capital fund. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |