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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 107 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $6,530,617.41 7\. Anoka County Highway Department to discuss Baugh St Project.
There is a possible open house in October to provide an update to Nowthen Residents. | capital | unknown | F009 The preliminary Anoka County joint powers agreement estimated total project construction cost for CSAH 22/Baugh Street. Bucket: Baugh Street estimated total project construction cost Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2026 |
| $897,794 <tr>
<td>2026 RIP</td>
<td></td>
<td></td>
<td>0</td>
<td>897,794</td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-030 2026 RIP table 2026 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 | 2026 |
| $897,794 897,794 | capital | out_from_city | 2026 Road Improvement Project expenditure. 2026 RIP 897,794 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $734,175 Road Improvement Capital 734,175 | capital | out_from_city | proposed_2026_road_improvement_capital_budget Packet resolution proposed 2026 road improvement capital budget amount. Bucket: Road Improvement Capital budget Road and Bridge FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $734,175 <tr>
<td>Street Renewal Capital</td>
<td>$ 734,175</td>
</tr> | capital | out_from_city | 2026 Street Renewal Capital budget Street Renewal Capital appropriation in the 2026 adopted budget. Bucket: Street Renewal Capital Road and Bridge FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $734,175 <td></td>
<td>Total Expenditures</td>
<td>162,841</td>
<td>547,330</td>
<td>614,565</td>
<td>555,400</td>
<td>734,175</td>
<td>178,775</td>
<td>32.19%</td> | capital | out_from_city | proposed 2026 road improvement fund expenditures Proposed 2026 Road Improvement Fund total expenditures. Bucket: road improvement fund Road and Bridge FundAuto-extracted | August 20, 2025 Packet p.30 Aug 20, 2025 | 2026 |
| $584,175 <td>414-43414-510</td>
<td>Improvements</td>
<td>151,746</td>
<td>453,011</td>
<td>415,933</td>
<td>380,400</td>
<td>584,175</td>
<td>203,775</td>
<td>53.57%</td> | capital | out_from_city | proposed 2026 road improvements line Proposed 2026 Road Improvement Fund improvements line. Bucket: road improvement fund Road and Bridge FundAuto-extracted | August 20, 2025 Packet p.30 Aug 20, 2025 | 2026 |
| $560,000 County Project
560,000 | capital | out_from_city | county road project amount County Project amount shown below the Road Improvement Fund table. Bucket: road improvement fund Road and Bridge FundAuto-extracted | August 20, 2025 Packet p.30 Aug 20, 2025 | 2026 |
| $560,000 Yager also provided updates on other funds, including the road improvement plan (approximately
$560,000 for several roads) | capital | out_from_city | road_improvement_plan_approx Approximate road improvement plan amount reported during budget presentation. Bucket: Road improvement plan Road and Bridge FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $505,000 $505,000 | capital | projected | Projected cost for Rescue One (fire vehicle) replacement in 2026. Rescue One is a rescue vehicle primarily used for medical and Vehicle accident response. Budget Impact/Other: $505,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.40 Apr 23, 2025 | 2026 |
| $505,000 Equipment : Rescue One (2005)
Replacement/New Year:
2026
Department:
Fire | capital | out_from_city | Rescue One replacement preliminary estimate Rescue One replacement budget impact and preliminary estimate. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.40 Apr 23, 2025 | 2026 |
| $490,000 $490,000 | capital | projected | Projected cost for 2026 Road Improvement Project (Country Meadows, Westpahl Country Acres, Morton Farm Preserve, 224th Court). Budget Impact/Other: $490,000, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.21 Apr 23, 2025 | 2026 |
| $490,000 Budget Impact/Other:
$490,000, includes 5% for construction cost increase. | capital | out_from_city | 2026 Road Improvement Project 2026 road improvement project budget impact and engineer preliminary estimate. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.21 Apr 23, 2025 | 2026 |
| $462,800 > Engineer's Estimate for Overlay Improvement
$462,800
50% of Overlay Improvement cost proposed to be
☐
assessed to benefitting properties | capital | out_from_city | 2026 overlay improvement estimate Engineer’s estimate for the overlay improvement portion of the 2026 overlay project. Bucket: 2026 Overlay improvement estimate Auto-extracted | January 13, 2026 Packet p.30 Jan 13, 2026 | 2026 |
| $462,800 According to the
Feasibility Report, the City Engineer estimates the total project costs to be $462,800 including
estimated bonding, engineering and legal costs. | capital | out_from_city | F27 Amended assessment resolution estimated total project costs, including bonding, engineering, and legal costs. Bucket: 2026 Overlay Road Improvement Project total estimated project costs Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $462,800 <tr>
<td colspan="5">TOTAL ESTIMATED PROJECT COST</td>
<td>$ 462,800.00</td>
</tr> | capital | out_from_city | 2026 Overlay Project total estimated cost Total estimated project cost for the bituminous overlay improvement. Bucket: 2026 Overlay Project Auto-extracted | Public Packet p.126 Dec 9, 2025 | 2026 |
| $436,200 $436,200 | capital | projected | Sun Land Acres 2nd Addition: Tiger St NW full depth reclamation and paving project. Budget Impact/Other: $436,200, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.11 Aug 15, 2024 | 2026 |
| $436,200 436,200 | capital | projected | 2026 Road Improvement Project expenditure. 2026 RIP 436,200 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $436,200 Project Name:</td>
<td>Sun Land Acres 2nd Addition (Tiger St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2026</td> | capital | out_from_city | F22 CIP project budget impact for Sun Land Acres 2nd Addition in 2026. Bucket: Sun Land Acres 2nd Addition road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.11 Aug 15, 2024 | 2026 |
| $359,400 The total
estimated cost to be paid by the City Nowthen is $359,400, which | capital | out_from_city | City of Nowthen overlay cost share Total estimated cost to be paid by the City of Nowthen for the overlay project. Bucket: 2026 Overlay Project City of Nowthen share Auto-extracted | Public Packet p.126 Dec 9, 2025 | 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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 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 |
| $266,800 $266,800 | capital | projected | 2026 Peterson's Pond View Estates (189th LN NW) full depth reclamation and paving. Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Budget Impact/Other: $266,800, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.18 Aug 8, 2023 | 2026 |
| $266,800 Budget Impact/Other:
$266,800, includes 5% for construction cost increase. | capital | out_from_city | Peterson's Pond View Estates (189th LN NW) 2026 Peterson's Pond View Estates / 189th 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 | 2026 |
| $249,280 $ 249,280 | capital | projected | Estimated 2026 cost for Hoffman Hills and Quiet Meadows bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 249,280</td> <td>$ 249,280</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.30 May 12, 2022 | 2026 |
| $240,500 $240,500 | capital | projected | 2026 Engren's Addition (Lithium St. NW) full depth reclamation and paving. Full depth reclamation and paving of Engren's Addition: Lithium St NW. Budget Impact/Other: $240,500, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.17 Aug 8, 2023 | 2026 |
| $240,500 Budget Impact/Other:
$240,500, includes 5% for construction cost increase. | capital | out_from_city | Engren's Addition (Lithium St. NW) 2026 Engren's Addition / Lithium 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 | 2026 |
| $229,200 Budget Impact/Other:
$229,200, includes 5% for construction cost increase. | capital | out_from_city | Shiloh Creek (Krypton St. NW) 2026 Shiloh Creek / Krypton 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 | 2026 |
| $229,200 $229,200 | capital | projected | 2026 Shiloh Creek (Krypton St. NW) full depth reclamation and paving. Full depth reclamation and paving of Shiloh Creek: Krypton St NW. Budget Impact/Other: $229,200, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.16 Aug 8, 2023 | 2026 |
| $227,840 The portion of the costs of such improvements to be paid by the City is hereby declared to
be $227,840 in addition to any cost overruns for this project and budgeted road repair costs
in the estimated amount of $81,710 | capital | out_from_city | F28 Portion of overlay project costs to be paid by the City, in addition to overruns and road repair costs. Bucket: City share of 2026 Overlay Road Improvement Project Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $185,440 $ 185,440 | capital | projected | Estimated 2026 cost for Hunters Meadow and Milestone Ponds bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 185,440</td> <td>$ 185,440</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.29 May 12, 2022 | 2026 |
| $128,000 > Budgetary Repair Costs to be Paid in Full by City
$128,000
☐
Includes bituminous patching and curb and gutter
replacement | capital | out_from_city | 2026 overlay City-paid repairs Budgetary repair costs for the 2026 overlay project, including bituminous patching and curb and gutter replacement, to be paid in full by the City. Bucket: 2026 Overlay repair costs paid by City Auto-extracted | January 13, 2026 Packet p.30 Jan 13, 2026 | 2026 |
| $128,000 <tr>
<td colspan="5">TOTAL ESTIMATED COSTS PAID IN FULL BY CITY</td>
<td>$ 128,000.00</td>
</tr> | capital | out_from_city | Overlay repair costs paid in full by City Budgetary repair costs proposed to be paid in full by the City. Bucket: 2026 Overlay Project city-paid repairs Auto-extracted | Public Packet p.125 Dec 9, 2025 | 2026 |
| $118,808 Equipment Replacement 118,808 | capital | out_from_city | proposed_2026_equipment_replacement_budget Packet resolution proposed 2026 equipment replacement budget amount. Bucket: Equipment Replacement budget Capital Projects FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $118,808 <td></td>
<td>Total Expenditures</td>
<td>245,157</td>
<td>344,679</td>
<td>529,733</td>
<td>16,950</td>
<td>118,808</td>
<td>101,858</td>
<td>600.93%</td> | capital | out_from_city | proposed 2026 equipment replacement expenditures Proposed 2026 Equipment Replacement total expenditures. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $118,000 <tr>
<td>Equipment Replacement.</td>
<td>$ 118,000</td>
</tr> | capital | out_from_city | 2026 Equipment Replacement budget Equipment Replacement appropriation in the 2026 adopted budget. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $111,140 <td></td>
<td>Total Expenditures</td>
<td>66,349</td>
<td>164,795</td>
<td>1,672</td>
<td>-</td>
<td>111,140</td>
<td>111,140</td>
<td>100.00%</td> | capital | out_from_city | proposed 2026 building improvement expenditures Proposed 2026 Building Improvement total expenditures. Bucket: building improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.29 Aug 20, 2025 | 2026 |
| $90,000 Equipment : Tool Cat/BobCat
<table>
<tr>
<td>Replacement/New Year:</td>
<td>2026</td> | capital | out_from_city | F29 Equipment plan budget impact for Tool Cat/BobCat replacement. Bucket: Tool Cat/BobCat Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.22 Aug 15, 2024 | 2026 |
| $83,000 $83,000 | capital | projected | Projected cost for Tool CAT/Bob CAT replacement in 2026. Tool CAT/Bob CAT is used for parks, recycle center, and city maintenance. Budget Impact/Other: $83,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.34 Apr 23, 2025 | 2026 |
| $83,000 Equipment : Tool CAT/Bob CAT (2009)
Replacement/New Year:
2026 | capital | out_from_city | Tool CAT/Bob CAT replacement Tool CAT/Bob CAT replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.34 Apr 23, 2025 | 2026 |
| $81,710 The portion of the costs of such improvements to be paid by the City is hereby declared to
be $227,840 in addition to any cost overruns for this project and budgeted road repair costs
in the estimated amount of $81,710 | capital | out_from_city | F29 Estimated budgeted road repair costs in addition to the City share. Bucket: Budgeted road repair costs for 2026 Overlay Road Improvement Project Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $78,000 <tr>
<td>Tool CAT/Bob CAT</td>
<td>78,000</td>
</tr> | capital | out_from_city | Tool CAT/Bob CAT Tool CAT/Bob CAT. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $75,819.88 7\. Anoka County Highway Department to discuss Baugh St Project.
There is a possible open house in October to provide an update to Nowthen Residents. | capital | out_from_city | F010 The preliminary Anoka County joint powers agreement estimated the City's total share including construction and construction engineering. Bucket: Baugh Street estimated city share Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2026 |
| $72,523.36 It is mutually agreed that the total cost to the city for construction and engineering costs be
capped and not to exceed $72,523.36 | capital | out_from_city | F3 City's capped share of Baugh Street reconstruction construction and engineering costs. Bucket: Baugh Street JPA City cost cap Road and Bridge FundAuto-extracted | August 12, 2025 Packet p.25 Aug 12, 2025 | 2026 |
| $72,000 · $72,000 has been expended for
a new Toolcat. | capital | out_from_city | F18 First quarter capital fund expenditure for a new Toolcat. Bucket: New Toolcat capital fund expenditure Capital Projects FundAuto-extracted | May 12, 2026 Packet p.44 May 12, 2026 | 2026 |