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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 101–150 of 359 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $317,018.09 317,018.09 | debt_service | out_from_city | Fiscal total for Series 2021A bonds for FY2023. 02/01/2023 280,000.00 0.500% 14,057.50 294,057.50 317,018.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2023 |
| $316,715 316,715.00 | debt_service | out_from_city | Fiscal total for Series 2021A bonds for FY2024. 02/01/2024 290,000.00 0.600% 13,357.50 303,357.50 316,715.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2024 |
| $303,357.5 303,357.50 | debt_service | out_from_city | Total principal and interest payment on Series 2021A bonds due 02/01/2024. 02/01/2024 290,000.00 0.600% 13,357.50 303,357.50 316,715.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2024 |
| $300,000 $300,000.00 | debt_service | out_from_city | Par amount of bonds for 189th Lane Improvements. Par Amount of Bonds $230,000.00 $300,000.00 $555,000.00 $865,000.00 $880,000.00 $2,830,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $296,667.81 <td>$ 2,667.81</td> | debt_service | in_to_city | F-06 Bonded Indebtedness - Proposed Levy GO Special Assessment line item in Resolution 2015-20 (shown as $2,667.81 in table). Bucket: 2016 levy - Basalt Street Bond/GO special assessment (table line) Road and Bridge FundAuto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $294,057.5 294,057.50 | debt_service | out_from_city | Total principal and interest payment on Series 2021A bonds due 02/01/2023. 02/01/2023 280,000.00 0.500% 14,057.50 294,057.50 317,018.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2023 |
| $290,000 290,000.00 | debt_service | out_from_city | Principal payment on Series 2021A bonds due 02/01/2024. 02/01/2024 290,000.00 0.600% 13,357.50 303,357.50 316,715.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2024 |
| $280,000 280,000.00 | debt_service | out_from_city | Principal payment on Series 2021A bonds due 02/01/2023. 02/01/2023 280,000.00 0.500% 14,057.50 294,057.50 317,018.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2023 |
| $275,000 320-47320-601
Bond Principal
-
245,000
260,000
260,000
275,000
15,000
5.77% | debt_service | out_from_city | F42_2021a_bond_principal_2025 2025 bond principal for 2021A Improvement Bonds. Bucket: 2021A Improvement Bonds principal Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.24 Sep 16, 2024 | 2025 |
| $257,000 <td>DEBT FUNDS</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>257,000</td>
<td></td> | debt_service | internal_transfer | F38 Proposed 2026 Debt Funds financing use. Bucket: Debt Funds Debt Service FundAuto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $256,230 Debt Service
256,230 | debt_service | out_from_city | Debt service appropriation Debt Service 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 |
| $256,230 TOTAL EXPENDITURES | 150,603 | 172,675 | 269,583 | 269,235 | 256,230 | (13,005) | -4.83% | debt_service | out_from_city | FY2022 total debt expenditures Proposed 2022 total debt expenditures. Bucket: Total Debt Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $256,000 Action Item #10 - more information why the
taxes are decreased. Verify the $256K vs $239K in bonding. | debt_service | unknown | F27_bonding_amount_256000_to_verify Bonding amount to be verified against $239K. Bucket: bonding Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $247,000 General
Obligation Certificates of Indebtedness, Series 2011A, in the Aggregate
Principal amount of $247,000; | debt_service | in_to_city | F1 General Obligation Certificates of Indebtedness, Series 2011A, aggregate principal amount Auto-extracted | City Council Meeting — 2011-07-12 CC Minutes (2011-07-12) p.2 Jul 12, 2011 | — |
| $245,000 Cash Payment E 320-47320-601 Debt Service: Bond Princ
2021A Bond
Principal
$245,000.00 | debt_service | out_from_city | 2021A bond principal 2021A bond principal payment. Bucket: Ehlers debt service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $245,000 $245,000.00 | debt_service | out_from_city | Principal payment on 2021A Bond. Cash Payment E 320-47320-601 Debt Service: Bond Princ 2021A Bond Principal $245,000.00 Invoice 75979 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $239,000 Action Item #10 - more information why the
taxes are decreased. Verify the $256K vs $239K in bonding. | debt_service | unknown | F28_bonding_amount_239000_to_verify Bonding amount to be verified against $256K. Bucket: bonding Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $233,271 $233,271 | debt_service | out_from_city | 2024 total debt service levy. 2024 levy increase of $98,271 for debt service requirements is a new debt levy for the 2021 General Obligation improvement bond equipment certificates. Total debt service levy in 2024 is $233,271 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.33 Oct 10, 2023 | 2024 |
| $233,000 for 2024 cying tonight is 1,729 with Debt Service of 233,000 Improvement bonds 2021a | debt_service | in_to_city | F2 Debt service levy amount stated during the 2024 budget and levy presentation. Bucket: Debt service levy Debt Service FundAuto-extracted | 2024 | |
| $230,000 $230,000.00 | debt_service | out_from_city | Par amount of bonds for Krypton Street Improvements. Par Amount of Bonds $230,000.00 $300,000.00 $555,000.00 $865,000.00 $880,000.00 $2,830,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $228,000 228,000 | debt_service | historical | 2021 actual debt service principal payments. <td>Debt Service - Principal</td> <td>228,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $205,000 205,000 | debt_service | historical | 2022 projected and budgeted debt service principal payments. <td>Debt Service - Principal</td> <td>205,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $199,925 $199,925.00 | debt_service | out_from_city | Total debt service payment to Bond Trust Services Corp (principal, interest, and fees). Transaction Date 1/12/2021 Due 2/4/2021 Total $199,925.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.7 Jan 12, 2021 | 2021 |
| $194,630 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | debt_service | in_to_city | proposed 2026 debt-service levy increase Portion of the proposed levy increase for existing and new debt. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $194,630 Financial Consultant Yager confirmed the preliminary levy increase would be 9.96%, with the
majority ($194,630) for debt service and $17,515 for the general fund. | debt_service | in_to_city | F26 Debt service portion of the preliminary levy increase. Bucket: Debt service portion of levy increase Debt Service FundAuto-extracted | September 3, 2025 Signed Minutes p.3 Sep 3, 2025 | 2026 |
| $194,551 The breakdown included $17,515 attributed to the general fund and $194,551
for debt service (existing debt and new debt issued for road projects in 2024-2025 and a fire rescue
truck). | debt_service | in_to_city | debt_service_levy_increase Increase for debt service for existing debt and new debt for road projects and a fire rescue truck. Bucket: Debt service levy increase Debt Service FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $192,900 Total debt service levy in 2020 is $192,900 | debt_service | in_to_city | Total 2020 debt service levy Total 2020 debt service levy. Bucket: 2020 debt service levy Debt Service FundAuto-extracted | 2020 Preliminary Budget & Levy p.10 Sep 10, 2019 | 2020 |
| $192,800 $192,800 | debt_service | projected | Projected debt service amount after increase. 2022 Levy increase projected to be 9% based on 2020 & 2021 Road Improvements - debt service increased from $81,000 to $192,800, including the payoffs for both 2021 and 2022. Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | — |
| $192,800 $192,800 | debt_service | projected | Projected debt service amount for 2022. 2022 Levy increase projected to be 9% based on 2020 & 2021 Road Improvements - debt service increased from $81,000 to $192,800, including the payoffs for both 2021 and 2022. Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.3 Jul 20, 2021 | — |
| $190,608 Debt Service
$ 190,608 | debt_service | out_from_city | debt_service_expenditure_change Proposed 2023 increase in debt service expenditures. Bucket: Debt service expenditure change Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $190,608 $ 190,608 | debt_service | projected | Projected increase in debt service expenditures for 2023. Debt Service $ 190,608 Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $186,000 $186,000 | debt_service | out_from_city | Increase in debt service expenditures compared to 2022. Debt service expenditures are up $186,000. Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $183,643.09 Total $2,830,000.00 - $183,643.09 $3,013,643.09 - | debt_service | out_from_city | Series 2021 bond total estimated interest Estimated total interest over the debt service schedule. Bucket: Total bond interest Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $165,000 Sale of Fire Engine Bonds: Resolution 2013-19 - $165,000 Certificate for the
sale of the bonds. | debt_service | in_to_city | F-1 General Obligation Equipment Certificates, Series 2013A (Fire Engine Bond sale) principal amount. Auto-extracted | City Council Meeting — 2013-08-13 Council Minutes (2013-08-1 p.1 Aug 13, 2013 | — |
| $165,000 Proposed Issue:
$165,000 General Obligation Equipment Certificates, Series 2013A | debt_service | unknown | F1 Proposed issue amount for fire truck financing discussed under fire engine bonding materials (GO equipment certificates). Bucket: Fire engine bonding / equipment certificates Fire FundAuto-extracted | City Council Meeting — 2013-07-09 CC Packet (2013-07-09) p.1 Jul 9, 2013 | — |
| $165,000 City of Nowthen, Minnesota
$165,000
G.O. Equipment Certificates of Indebtedness, Series 2013 | debt_service | in_to_city | F1 Proposed GO Equipment Certificates for fire engine purchase funding discussed and approved to move forward. Bucket: G.O. Equipment Certificates of Indebtedness, Series 2013 Debt Service FundAuto-extracted | City Council Meeting — 2013-03-12 CC Packet (2013-03-12) Mar 12, 2013 | — |
| $151,567.5 1\. The amount to be levied in 2024, collectible in 2025, for the following bond issue to be canceled.
GO Special Assessment 07-16-2019
$151,567.50 | debt_service | unknown | 2019A GO Special Assessment debt levy cancellation Debt service levy amount to be cancelled for the 2019A GO Special Assessment Bond. Bucket: GO Special Assessment 07-16-2019 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.3 Sep 23, 2024 | 2025 |
| $151,567.5 The City of Nowthen adopted a resolution canceling the debt levy in the amount of $151,567.50
which was the amount listed on the county registration. | debt_service | unknown | Original 2019A debt levy cancellation amount Previously adopted debt levy cancellation amount listed on county registration. Bucket: 2019A GO Special Assessment Bond debt levy Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.75 Oct 8, 2024 | 2025 |
| $137,655 GO Special Assessment 07-16-2019
$137,655 | debt_service | unknown | F5 Amount of the 2019A GO Special Assessment debt levy to be canceled (levied in 2022, collectible in 2023) per resolution text. Bucket: 2019A GO Special Assessment debt levy cancellation Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $136,000 The City reasonably expects to reimburse the expenditures made for certain costs of
the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount
of $136,000. | debt_service | in_to_city | Resolution 2019-24 Halas Street reimbursement bond maximum Estimated maximum principal amount for reimbursement from tax-exempt obligations for Halas Street. Bucket: Halas Street Road and Bridge FundAuto-extracted | Reimbursement Resolution 2019-24 Improvement Bonds (Halas St p.1 Mar 19, 2019 | 2019 |
| $136,000 $136,000 | debt_service | projected | Estimated maximum principal amount of tax-exempt obligations (bonds) to reimburse expenditures for Halas Street improvements. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $136,000. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.1 Mar 19, 2019 | 2019 |
| $135,000 Debt Service
135,000 | debt_service | in_to_city | 2023 debt service levy Debt service portion of the adopted 2023 levy. Bucket: Debt Service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $130,844 $130,844 | debt_service | out_from_city | 2021 Bonds debt service for Levy 2026 Collect 2027. 2021 Bonds $130,844 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |
| $130,844 $130,844 | debt_service | projected | 2021 Bonds Road Improvement debt service levy for 2026 collect 2027. Levy 2026 Collect 2027 $130,844 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2027 |
| $130,844 $130,844 | debt_service | out_from_city | Road Improvement debt service levy for 2026 collect 2027. Road Imprv. $130,844 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2027 |
| $129,371.26 $ 129,371.26 | debt_service | projected | Annual payment for 5-year finance option for fire tanker. Payments ... $ 129,371.26 ... 5 years Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.24 Jul 13, 2021 | — |
| $129,371.26 $0 Payments Down $ 600,000.00 2.56% $ 129,371.26 0.215618773 1 5 years Arrears | debt_service | out_from_city | Tanker 5-year payment option Finance quote option for $600,000 tanker purchase, five-year term. Bucket: REV Financial Services 5-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $127,000 127,000 | debt_service | historical | 2020 actual debt service principal payments. <td>Debt Service - Principal</td> <td>127,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $125,792.5 The new amount to be canceled is $125,792.50 which is $151,567.50 less
$25,775 which is the approved amount of debt levy for the 2019A debt. | debt_service | unknown | Amended 2019A debt levy cancellation Amended amount of debt levy to be canceled. Bucket: 2019A GO Special Assessment Bond debt levy Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.75 Oct 8, 2024 | 2025 |
| $125,500 $125,500 | debt_service | out_from_city | 2025 Road/Equipment Bond debt service for Levy 2026 Collect 2027. 2025 Road/ $0 $125,500 $125,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |