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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 251–300 of 359 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $27,675 27,675 | debt_service | out_from_city | 2024 projected bond interest for 2019A Improvement Bonds. 315-47315-611 Bond Interest 33,450 30,750 27,675 27,675 27,675 21,150 (6,525) -23.58% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2024 |
| $27,658 service and 27,000 658 well what what is | debt_service | out_from_city | FF-14 Council compared the treasurer’s report amount against a $27,658 principal-and-interest payment. Bucket: grater payment total Auto-extracted | — | |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Grader Bond payment to Community Pride Bank. <tr> <td>07/08/2019</td> <td>Community Pride Bank</td> <td>Grader Bond</td> <td>1456</td> <td>29798</td> <td>Yes</td> <td>$27,255.50</td> <td>306-47210-611</td> <td>$1,255.50</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | — |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Payment for Grader Bond to Community Pride Bank. Community Pride Bank Claim #1456 Check #29798 Approved Yes Total $27,255.50 Account 306-47210-611 and 306-47110-601 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Debt service payment for grader bond. 07/08/2019 Community Pride Bank Grader Bond 1456 29798 Yes $27,255.50 306-47210-611 $1,255.50 Debt Service FundAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Payment for Grader Bond to Community Pride Bank. Date: 07/08/2019, Vendor: Community Pride Bank, Description: Grader Bond, Claim #: 1456, Check #: 29798, Approved: Yes, Total: $27,255.50 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $26,000 $26,000.00 | debt_service | out_from_city | Portion of Community Pride Bank grader bond payment. Community Pride Bank ... 306-47110-601 $26,000.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $26,000 have a $26,000 fee so we paid him a
principal payment of $26,000 and an | debt_service | out_from_city | FF-13 Council identified claim 823 as including a $26,000 principal payment. Bucket: claim 823 principal Auto-extracted | — | |
| $25,775 $25,775 | debt_service | out_from_city | 2019 Bonds Road Improvement debt service levy for 2024 collect 2025. 2019 Bonds Road Imprv. $25,775 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2025 |
| $25,775 $25,775 | debt_service | out_from_city | 2019 Bonds Road Improvement debt service levy for 2024 collect 2025. 2019 Bonds Road Imprv. $25,775 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2025 |
| $25,775 The county notified staff and
recommended only canceling the net amount of debt, leaving $25,775 to be levied for the
2019A GO bond. | debt_service | unknown | 2019A debt levy amount left to levy Amount left to be levied for 2019A GO bond. 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 |
| $25,775 $25,775 | debt_service | out_from_city | 2019 Road Improvement Bonds debt service for Levy 2024 Collect 2025. 2019 Bonds Road Imprv. $25,775 $64,500 $87,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2025 |
| $24,500 $24,500 | debt_service | out_from_city | Final payment on Fire Department truck (to be reduced by rebate). · Equipment Replacement - remove $24,500 on the FD truck final payment due to 3% rebate anticipated when the truck is delivered. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | — |
| $23,225 $23,225.00 | debt_service | out_from_city | Interest payment on 2021A Bond. Cash Payment E 320-47320-611 Debt Service: Bond Inter 2021A Bond Interest $23,225.00 Invoice 75979 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $23,225 Cash Payment E 320-47320-611 Debt Service: Bond Inter
2021A Bond Interest
$23,225.00 | debt_service | out_from_city | 2021A bond interest 2021A bond interest payment. Bucket: Ehlers debt service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $22,960.59 22,960.59 | debt_service | out_from_city | Interest payment on Series 2021A bonds due 08/01/2022. 08/01/2022 - - 22,960.59 22,960.59 - Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2022 |
| $22,800 FINANCING COSTS
$ 22,800.00 | debt_service | out_from_city | F12 Financing cost estimate for Old Viking Boulevard. Bucket: Old Viking Boulevard financing costs Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $22,800 Estimated Financing Costs
$22,800.00 | debt_service | out_from_city | F7 Estimated financing costs. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $21,215 $21,215.00 | debt_service | out_from_city | Debt service payment for 2013A GO Equipment Certificate for Fire Engine to Bank of Elk River. 01/07/2019 Bank of Elk River 2013A GO Equipment Cert - Fire Engine 1157 29321 Yes $21,215.00 312-47210-611 $1,215.00 ... 312-47110-601 $20,000.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $21,215 21,215.00 | debt_service | out_from_city | Fire Engine Debt Service Fund disbursements during period ending 6/30/2019. Fire Engine Debt Service Beginning Balance 24,444.70 Receipts 593.14 Sale of Investments 0.00 Transfers In 0.00 Disbursements 21,215.00 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 3,822.84 Investment Balance 0.00 Total Balance 3,822.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $21,215 Bank of Elk River
2013A GO Equipment Cert - Fire Engine
1157
29321
Yes
$21,215.00 | debt_service | out_from_city | F18 2013A GO Equipment Certificate - Fire Engine. Bucket: Claim 1157 - Bank of Elk River Auto-extracted | Audited Bills 01-08-2019 p.2 Jan 8, 2019 | 2019 |
| $21,215 $21,215.00 | debt_service | out_from_city | Debt service payment for 2013A GO Equipment Certificate - Fire Engine. <td>01/07/2019</td> <td>Bank of Elk River</td> <td>2013A GO Equipment Cert - Fire Engine</td> <td>1157</td> <td>29321</td> <td>Yes</td> <td>$21,215.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $21,215 $21,215.00 | debt_service | out_from_city | Debt service payment for Fire Engine Debt Service. Fire Engine Debt Service Beginning Balance $24,444.70 Receipts $593.14 Disbursements $21,215.00 Ending Balance $3,822.84 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $21,150 21,150 | debt_service | out_from_city | 2025 budgeted bond interest for 2019A Improvement Bonds. 315-47315-611 Bond Interest 33,450 30,750 27,675 27,675 27,675 21,150 (6,525) -23.58% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2025 |
| $20,729 $20,729.00 | debt_service | out_from_city | Fire Engine Debt Service Fund disbursements for January 2021. 312 Fire Engine Debt S $23,899.24 $956.04 $20,729.00 $0.00 $0.00 $0.00 $4,126.28 In Bal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $20,729 $20,729.00 | debt_service | out_from_city | Total debt service payment to Bank of Elk River (principal and interest). Transaction Date 1/12/2021 Due 2/4/2021 Checking 10100 Total $20,729.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $20,729 $20,729.00 | debt_service | out_from_city | Fire Engine Debt Service Fund disbursements for May 2021. <td>312 Fire Engine Debt S</td> <td>$23,899.24</td> <td>$956.04</td> <td>$20,729.00</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.7 Jun 8, 2021 | — |
| $20,486 $20,486.00 | debt_service | out_from_city | Pre-written checks for debt service. Pre-Written Checks $20,486.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.15 Feb 8, 2022 | — |
| $20,486 $20,486.00 | debt_service | out_from_city | Total bond principal and interest payment. Total $20,486.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022 | — |
| $20,243 $20,243.00 | debt_service | out_from_city | Total payment for Fire Certificates (principal and interest). Transaction Date 12/21/2022 Checking 10100 Total $20,243.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.2 Jan 10, 2023 | 2023 |
| $20,000 $20,000.00 | debt_service | out_from_city | Principal portion of debt service payment for 2013A GO Equipment Certificate for Fire Engine. Bank of Elk River 2013A GO Equipment Cert - Fire Engine ... 312-47210-611 $1,215.00 ... 312-47110-601 $20,000.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $20,000 20,000 | debt_service | out_from_city | Bond principal payments for Fire Engine Debt Revenues. 312-47312-601 Bond Principal 20,000 20,000 20,000 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $20,000 2\. General fund levy increase is 20% or $340,580. The total proposed levy
increase is 18.62% which includes a $20,000 increase in the debt service levy. | debt_service | in_to_city | Debt service levy increase included in total proposed levy The memo said the total proposed levy increase included a $20,000 increase in the debt service levy. Bucket: Debt service levy increase Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $20,000 With all the above changes implemented the new total levy increase for the City
of Nowthen is 9.98% or $193,190, $20,000 of this increase is for Debt service. | debt_service | in_to_city | F25_debt_service_levy_increase_portion Debt service portion of the proposed levy increase. Bucket: Debt service portion of levy increase Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $20,000 20,000 | debt_service | out_from_city | Bond principal payments for Fire Engine Debt Revenues. 312-47312-601 Bond Principal 20,000 20,000 20,000 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2023 |
| $20,000 2\. General fund levy increase is 20% or $340,580. The total proposed levy
increase is 18.62% which includes a $20,000 increase in the debt service levy. | debt_service | in_to_city | F5 Staff memo states the total proposed levy increase includes a $20,000 debt service levy increase. Bucket: Debt service levy increase Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $20,000 Cash Payment
E 312-47312-601 Debt Service: Bond Princ Fire Certificates
Principal
$20,000.00 | debt_service | out_from_city | Fire certificates principal Fire certificates principal payment to The Bank of Elk River. Bucket: Fire Engine Debt Service Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.23 Jan 10, 2023 | 2023 |
| $20,000 This includes a debt service levy increase of
$20,000. | debt_service | in_to_city | F-10 The current total levy increase includes a $20,000 debt service levy increase. Bucket: Debt service levy increase Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $20,000 $20,000.00 | debt_service | out_from_city | Bond principal payment. Cash Payment E 312-47312-601 Debt Service: Bond Princip Bond Payment $20,000.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022 | — |
| $20,000 $20,000.00 | debt_service | out_from_city | Principal payment on Fire Certificates. Cash Payment E 312-47312-601 Debt Service: Bond Princ Fire Certificates Principal $20,000.00 Invoice Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.2 Jan 10, 2023 | 2023 |
| $20,000 $20,000.00 | debt_service | out_from_city | Payment to Bank of Elk River for bond principal (debt service). Cash Payment E 312-47312-601 Debt Service: Bond Princ $20,000.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $20,000 20,000 | debt_service | out_from_city | Bond principal payments for Fire Engine Debt Revenues. 312-47312-601 Bond Principal 20,000 20,000 20,000 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2021 |
| $20,000 $20,000 | debt_service | projected | Portion of levy increase allocated to debt service. With all the above changes implemented the new total levy increase for the City of Nowthen is 9.98% or $193,190, $20,000 of this increase is for Debt service. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $20,000 Cash Payment
E 312-47312-601 Debt Service: Bond Princip Bond Payment
$20,000.00 | debt_service | out_from_city | Bond principal payment Bond principal payment to The Bank of Elk River in approved claims. Bucket: Bond principal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $19,194.53 <td>Other (G.O. Equip Certificate)</td>
<td>$ 19,194.53</td> | debt_service | in_to_city | F-09 Other (G.O. Equip Certificate) proposed levy amount in Resolution 2015-20. Bucket: 2016 levy - G.O. Equip Certificate Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $18,500 2013 GO Fire Equipment Cert
18,500 | debt_service | in_to_city | 2013 GO Fire Equipment Cert levy 2013 GO Fire Equipment Certificate preliminary property tax levy payable 2022. Bucket: Preliminary property tax levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.7 Sep 27, 2021 | 2022 |
| $18,500 $18,500 | debt_service | out_from_city | 2022 debt service payment for old fire engine. $81,300 levy is $18,500 for the old fire engine debt and $62,800 is for the 2019A improvement debt. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $17,325 $17,325.00 | debt_service | out_from_city | Payment to Bond Trust Services Corp for bond interest (2019A GO Improvement Bond). Cash Payment E 313-47313-611 Debt Service: Bond Inter 2019A GO Improvement Bond $17,325.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.7 Jan 12, 2021 | 2021 |
| $16,950 Final payment for Fire Engine
16,950 | debt_service | out_from_city | F46_final_payment_for_fire_engine Equipment Replacement fund note for the final payment for the fire engine. Bucket: Final payment for Fire Engine Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.28 Sep 16, 2024 | 2025 |
| $16,125 315 2019A Improvement
$16,125.00 | debt_service | out_from_city | 2019A improvement claim Fund summary share of approved claims for 2019A Improvement debt service. Bucket: 2019A Improvement claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |