Every dollar in any document
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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 351–359 of 359 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $475 $475.00 | debt_service | out_from_city | Fiscal agent fee for debt service. Cash Payment E 315-47315-620 Debt Service: Fiscal Age Agent Fee Payments $475.00 Invoice 76920 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $475 Cash Payment E 315-47315-620 Debt Service: Fiscal Age
Agent Fee
Payments
$475.00 | debt_service | out_from_city | Fiscal agent fee Fiscal agent fee payment. Bucket: Ehlers debt service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $475 $475.00 | debt_service | out_from_city | Payment to Bond Trust Services Corp for fiscal agent fee (2012A GO Refunding Bond). Cash Payment E 311-47311-620 Debt Service: Fiscal Age 2012A GO Refunding Bond $475.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.7 Jan 12, 2021 | 2021 |
| $434 $434.00 | debt_service | out_from_city | Payment to Falcon National Bank for bond interest (debt service). Cash Payment E 306-47210-611 Debt Service: Bond Inter $434.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.7 Jan 12, 2021 | 2021 |
| $434 $434.00 | debt_service | out_from_city | Grader Debt Service Fund disbursements for January 2021. 306 Grader Debt Servic $2,941.89 $1,206.45 $434.00 $0.00 $0.00 $0.00 $3,714.34 In Bal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $243 $243.00 | debt_service | out_from_city | Interest payment on Fire Certificates. Cash Payment E 312-47312-611 Debt Service: Bond Inter Fire Certificates Interest $243.00 Invoice Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.2 Jan 10, 2023 | 2023 |
| $243 243 | debt_service | out_from_city | Bond interest payments for Fire Engine Debt Revenues. 312-47312-611 Bond Interest 1,215 729 243 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2023 |
| $243 Cash Payment
E 312-47312-611 Debt Service: Bond Inter
Fire Certificates
Interest
$243.00 | debt_service | out_from_city | Fire certificates interest Fire certificates interest 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 |
| $0 $0 | debt_service | out_from_city | 2025 Road/Equipment Bond debt service for Levy 2024 Collect 2025. 2025 Road/ $0 $125,500 $125,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2025 |