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 1–30 of 30 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $256,230 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 |
| $256,000 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 |
| $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 |
| $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 |
| $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 |
| $100,000 100,000 | debt_service | out_from_city | 2022 actual bond principal for 2019A Improvement Bonds. 315-47315-601 Bond Principal 100,000 100,000 105,000 105,000 105,000 120,000 15,000 14.29% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $97,500 Page 11 - contingency is a safety net; transfers out is the money that was used last year to keep the levy down $96,425,
and was put back into revenue this year; also includes repayment of the bonding, plus interest. $97,500 is realistic. | debt_service | out_from_city | F22_transfers_out_realistic_97500 Amount described as realistic for transfers out including bonding repayment and interest. Bucket: transfers out and bonding repayment Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $95,109.65 $0 Payments Down $ 600,000.00 2.67% $ 95,109.65 0.158516076 1 7 years Arrears | debt_service | out_from_city | Tanker 7-year payment option Finance quote option for $600,000 tanker purchase, seven-year term. Bucket: REV Financial Services 7-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $81,300 Taxes | 143,391 | 190,204 | 177,445 | 179,300 | 81,300 | (98,000) | -54.66% | debt_service | in_to_city | FY2022 debt-service levy Proposed 2022 debt-service levy. Bucket: Total Debt Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $75,980 75,980 | debt_service | historical | 2022 projected debt service interest and fees. <td>Debt Service - Interest & Fees</td> <td>75,980</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $69,657.97 $0 Payments Down $ 600,000.00 2.81% $ 69,657.97 0.116096615 1 10 years Arrears | debt_service | out_from_city | Tanker 10-year payment option Finance quote option for $600,000 tanker purchase, ten-year term. Bucket: REV Financial Services 10-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $62,800 2019A GO Improvement Bonds
62,800 | debt_service | in_to_city | 2019A GO Improvement Bonds levy 2019A GO Improvement Bonds 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 |
| $62,800 $62,800 | debt_service | out_from_city | 2022 debt service payment for 2019A improvement bonds. $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 |
| $60,000 Yager's Financial Plan is to for the City to pay the $60,000 annual payment/debt out of the Equipment Fund, so the City
does not need to levy anything in addition to pay the debt. | debt_service | out_from_city | Annual equipment bond principal payment Yager planned to pay the annual debt payment from the Equipment Fund. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.3 Jul 20, 2021 | 2022 |
| $60,000 60,000 | debt_service | out_from_city | Principal payment on bond in Equipment Fund for 2022. Principal on Bond <td></td> <td></td> <td>60,000</td> <td>60,000</td> <td>60,000</td> <td>60,000</td> <td>60,000</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $51,230 51,230 | debt_service | historical | 2022 budgeted debt service interest and fees. <td>Debt Service - Interest & Fees</td> <td>51,230</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $30,750 30,750 | debt_service | out_from_city | 2022 actual 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 | 2022 |
| $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 |
| $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 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 |
| $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 |
| $11,964 11,964 | debt_service | projected | Projected interest expense for Equipment Replacement in 2022. Interest Expense - - 11,964 6,920 93,850 86,930 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $6,920 6,920 | debt_service | projected | 2022 budgeted interest expense in Equipment Replacement capital fund. Interest Expense 6,920 6,920 100.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $6,920 6,920 | debt_service | projected | Budgeted interest expense for Equipment Replacement in 2022. Interest Expense - - 11,964 6,920 93,850 86,930 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $6,920 Interest Expense
6,920
6,920
100.00% | debt_service | out_from_city | Equipment Replacement interest expense 2022 interest expense line item in the Equipment Replacement fund. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $6,000 6,000 | debt_service | out_from_city | Interest payment on bond in Equipment Fund for 2022. Interest on Bond <td></td> <td></td> <td>6,000</td> <td>5,400</td> <td>4,800</td> <td>4,200</td> <td>3,600</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $729 729 | 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 | 2022 |
| $486 Cash Payment
E 312-47312-611 Debt Service: Bond Interes Bond Interest
$486.00 | debt_service | out_from_city | Bond interest payment Bond interest payment to The Bank of Elk River in approved claims. Bucket: Bond interest Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |