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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 82 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,384,750 TOTAL
$3,384,750 | estimate | unknown | Resolution 2019-81 total 2020 budget Total 2020 budget adopted in Resolution 2019-81 draft. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $1,659,090 General
$1,659,090 | estimate | unknown | 2020 General Fund budget 2020 General Fund budget. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $1,659,090 2020 Proposed General Fund Budget
Total Budget
$1,659,090
Increase from last year of $32,881 or 2.0% | estimate | unknown | 2020 proposed general fund budget total Total 2020 proposed general fund budget. Bucket: 2020 proposed general fund budget General FundAuto-extracted | 2020 Preliminary Budget & Levy p.5 Sep 10, 2019 | 2020 |
| $1,559,924.5 $1,559,924.50 | estimate | reported | Total available funding for Anoka County Residential Recycling Program in 2020. so that the available amount for the Residential Recycling Program is $1,559,924.50 and Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.13 Nov 12, 2019 | 2020 |
| $1,200,000 $1.2 million | estimate | projected | Estimated cost for 2020 road improvements. Anticipated road improvement costs are about $1.2 million. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.29 Dec 10, 2019 | 2020 |
| $1,200,000 The city anticipates the improvements to cost about $1.2 million.
Properties in the improvement areas will be assessed for the
road improvements. | estimate | out_from_city | Estimated 2020 road improvements Estimated 2020 road improvement cost stated in the budget presentation. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | 2020 Preliminary Budget & Levy p.11 Sep 10, 2019 | 2020 |
| $388,000 $388,000 | estimate | projected | Estimated total project cost for 189th Lane, 190th Lane & Dolomite Street improvement. Bids were obtained for this project from four reputable contractors on June 2, 2020. Based on those bids, the project costs came in at $388,000. There are 28 direct benefitting properties. The city would pay 50% of the project cost with an assessment of $6,928/unit. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.1 Jul 7, 2020 | 2020 |
| $353,800 $353,800 | estimate | projected | Preliminary estimate for 2020 road improvement project to 189th Lane, 190th Lane & Dolomite Street. PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO 189TH LANE, 190TH LANE & DOLOMITE STREET - Preliminary Estimate $353,800 Public hearing opened at 6:58 pm Engineer Nelson began by explaining that Nowthen maintains 34 miles of paved roads and 29 miles of gravel roads. This project is just shy of one mile. This pavement was originally constructed in 1993. Pavement is designed to last 20 years. The estimate is $353,800. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.2 Feb 13, 2020 | 2020 |
| $353,800 PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO 189TH LANE, 190TH LANE
& DOLOMITE STREET - Preliminary Estimate $353,800 | estimate | unknown | FF-2 Preliminary estimate for proposed 2020 road improvement to 189th Lane, 190th Lane & Dolomite Street. Bucket: Road improvements (proposed) Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.2 Feb 13, 2020 | 2020 |
| $353,800 $353,800 | estimate | projected | Preliminary estimate for the 2020 road improvement project to 189th Lane, 190th Lane & Dolomite Street. PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO 189TH LANE, 190TH LANE & DOLOMITE STREET - Preliminary Estimate $353,800 Public hearing opened at 6:58 pm Engineer Nelson began by explaining that Nowthen maintains 34 miles of paved roads and 29 miles of gravel roads. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.3 Feb 13, 2020 | 2020 |
| $350,101 35,101 | estimate | projected | Dollar change in tax revenue from 2019 budget to 2020 budget. <td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> <td>35,101</td> <td>2.61%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2020 |
| $341,000 $341,000 | estimate | projected | Estimated total project cost for Krypton Street, 183rd Ave, Potassium Street and Merle's Lane improvement. Bids were received on Jun 2, 2020, and the estimated project cost is $341,000. There are 29 direct benefitting properties. The city proposes to pay 50% and the assessment to residents would be $5,879 per unit. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.3 Jul 7, 2020 | 2020 |
| $330,000 55303
$330k | estimate | out_from_city | 2020 CIP map estimate $330k Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2020 |
| $330,000 $330k | estimate | projected | Estimated project cost for a road project in Elk River (Zip 55330). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $300,000 Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do
other things. | estimate | out_from_city | F2 Pilon said the fire department building and Historic Town Hall projects could leave money for other items if both were done for this amount. Bucket: CARES Act project estimate Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $300,000 $300k | estimate | out_from_city | 2020 CIP map estimate $300k Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2020 |
| $300,000 $300k | estimate | projected | Estimated project cost for a road project in Elk River (Zip 55330). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $300,000 $300k | estimate | projected | Estimated project cost for a road project in Anoka (Zip 55303). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k # 11 ANOKA $100k $300k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $300,000 $300,000 | estimate | projected | Estimated combined cost for fire department building shell and Historic Town Hall expansion projects using CARES Act funds. Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do other things. Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $297,000 2020 - Rolling Hills, Meadows of Verde Valley & Morton Farms - Estimate $297K | estimate | unknown | F7 Road and Bridge 5-year plan estimate for 2020 (Rolling Hills, Meadows of Verde Valley & Morton Farms). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2020 |
| $296,000 PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND
GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 | estimate | unknown | FF-4 Preliminary estimate for proposed 2020 road improvement to Ebony Street and Garnet Street (Willow Creek). Bucket: Road improvements (proposed) Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $296,000 The estimated cost for those improvements is $296,000. If the city applies the 50%,
city portion would be $148,000. There are 20 units that would receive benefit, which would result in
an assessment of $7,400 per unit. | estimate | out_from_city | F001 Estimated cost for Willow Creek improvements to Ebony and Garnet Streets. Bucket: Willow Creek improvements total estimated cost Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimate for the 2020 road improvement project to Ebony Street and Garnet Street (Willow Creek). PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 Engineer Nelson gave a brief overview of the project explaining the background. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimated total cost for Willow Creek (Ebony & Garnet Streets) road improvements. Nelson stated that the scope of work includes reclaiming a substantial portion of Ebony & Garnet, and construction of a bituminous overlay on a small segment on Ebony Street south of the Y down to 185th Ave. ... The estimated cost for those improvements is $296,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimate for 2020 road improvement project to Ebony Street and Garnet Street (Willow Creek). PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 Public Hearing opened at 7:47 pm Engineer Nelson gave a brief overview of the project explaining the background. This project is .83 miles. This road is 28 years old. Several repairs have been made in the late 1990's and several just recently. This road is in tough shape. This project is estimated to cost $296,000 with 20 benefitting properties $7,400/property. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $243,600 $243,600 | estimate | projected | Preliminary estimate for 2020 road improvement project to Krypton Street, 183rd Avenue, Merle's Lane & Potassium Street. PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO KRYPTON STREET, 183RD AVENUE, MERLE'S LANE & POTASSIUM STREET - Preliminary Estimate $243,600 Public Hearing opened at 6:00 pm Engineer Nelson explained the proposed road project. This project total is .92 miles. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.1 Feb 13, 2020 | 2020 |
| $243,600 $243,600 | estimate | projected | Preliminary estimated total cost for Krypton Street, 183rd Ave., and Merle's Lane road improvements. Engineer Nelson explained that this project was discussed about a year ago to do a reclaim and some subgrade with patching repairs on Krypton Street, however they thought it made a lot of sense to include an overlay on 183rd Ave. & Merle's Lane at the same time. The estimated cost of this project is $243,600. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $243,600 $243,600 | estimate | projected | Preliminary estimate for the 2020 road improvement project to Krypton Street, 183rd Avenue, Merle's Lane & Potassium Street. PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO KRYPTON STREET, 183RD AVENUE, MERLE'S LANE & POTASSIUM STREET - Preliminary Estimate $243,600 Public Hearing opened at 6:00 pm Engineer Nelson explained the proposed road project. This project total is .92 miles. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.1 Feb 13, 2020 | 2020 |
| $243,600 The estimated cost of this
project is $243,600. 50% city participation $121,800. There are 29 units that would benefit which
results in an assessment of $4,200 per unit. | estimate | out_from_city | F006 Estimated cost for project including Krypton Street, 183rd Ave., and Merle's Lane; Potassium Street was later added by amendment. Bucket: Krypton Street, 183rd Ave., and Merle's Lane project total estimated cost Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $243,600 PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO KRYPTON STREET,
183RD AVENUE, MERLE'S LANE & POTASSIUM STREET - Preliminary Estimate $243,600 | estimate | unknown | FF-1 Preliminary estimate for proposed 2020 road improvement to Krypton Street, 183rd Avenue, Merle's Lane & Potassium Street. Bucket: Road improvements (proposed) Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) Feb 13, 2020 | 2020 |
| $200,000 2020 CIP RECOMMENDATION CITY OF NOWTHEN
...
$200k | estimate | out_from_city | 2020 CIP map estimate $200k Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2020 |
| $200,000 $200k | estimate | projected | Estimated project cost for a road project in St. Francis (Zip 55070). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $158,552 Sources (Uses) of Fund Balance
$0
$158,552 | estimate | in_to_city | 2020 General Fund sources of fund balance Sources of fund balance in the 2020 General Fund financial report. Bucket: 2020 General Fund financial report General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2020 |
| $148,000 The estimated cost for those improvements is $296,000. If the city applies the 50%,
city portion would be $148,000. There are 20 units that would receive benefit, which would result in
an assessment of $7,400 per unit. | estimate | out_from_city | F002 Estimated 50% city portion of the Willow Creek improvements. Bucket: Willow Creek city portion Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $148,000 $148,000 | estimate | projected | Projected city share (50%) of Willow Creek road improvement costs. The estimated cost for those improvements is $296,000. If the city applies the 50%, city portion would be $148,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $121,800 $121,800 | estimate | projected | Projected city share (50%) of Krypton Street, 183rd Ave., and Merle's Lane road improvement costs. The estimated cost of this project is $243,600. 50% city participation $121,800. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $121,800 The estimated cost of this
project is $243,600. 50% city participation $121,800. There are 29 units that would benefit which
results in an assessment of $4,200 per unit. | estimate | out_from_city | F007 Estimated 50% city participation for the Krypton Street, 183rd Ave., and Merle's Lane project; Potassium Street was later added by amendment. Bucket: Krypton Street, 183rd Ave., and Merle's Lane city participation Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $100,000 $100k | estimate | out_from_city | 2020 CIP map estimate $100k Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2020 |
| $100,000 $100k | estimate | projected | Estimated project cost for a road project in Anoka (Zip 55303). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k # 11 ANOKA $100k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $70,000 $70,000 | estimate | reference | Reference to a lower estimate for well installation, not the actual authorized amount. Pilon said the $70,000 authorized was not going to be an actual number, based on the well company's recommendation for a test well, so the Chief decided other priorities were ahead of the well. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | 2020 |
| $55,000 Recycling
$ 55,000 | estimate | out_from_city | 2020 Recycling fund budget 2020 Recycling proprietary fund appropriation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $52,943 TOTAL BUDGETED AMOUNT $52,943.00 | estimate | out_from_city | urrwmo_2020_draft_total_budget Upper Rum River Watershed Management Organization 2020 draft total budget discussed but not approved as requested. Bucket: URRWMO 2020 draft total budget Auto-extracted | 2020 URR Draft Budget- V1 Jan2019 Apr 9, 2019 | 2020 |
| $52,943 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2020 The draft plan listed the total estimated 2020 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2020 |
| $50,000 just under $50,000 | estimate | projected | Estimated remaining CARES Act funds after two main projects. Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do other things. Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $50,000 Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do
other things. | estimate | unknown | F3 Pilon described this as just under $50,000 remaining for other things if two projects were done for $300,000. Bucket: CARES Act remaining funds estimate Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $40,000 $40,000 | estimate | projected | Estimated savings by waiting to bond in 2021 for road improvements instead of bonding in 2020 and 2021 separately. Item h) Bonding for Road Improvements - 2020 and 2021 Mayor Pilon asked Clerk Streich to explain the bonding memo request. Clerk Streich explained that by waiting to bond in 2021, we would save approximately $40,000 to bond one time for two years, rather than bonding in 2020 and again in 2021. Auto-extracted | Meeting City Council Meeting — Minutes (2020-02-11) p.4 Feb 11, 2020 | 2020 |
| $32,881 Increase from last year of $32,881 or 2.0% | estimate | unknown | General fund budget increase Increase in proposed general fund budget from the prior year. Bucket: 2020 budget increase Auto-extracted | 2020 Preliminary Budget & Levy p.5 Sep 10, 2019 | 2020 |
| $32,881 $32,881 | estimate | projected | Increase in general fund budget from prior year. Total Budget $1,659,090 Increase from last year of $32,881 or 2.0% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.18 Dec 10, 2019 | 2020 |
| $32,881 32,881 | estimate | projected | Net change in total revenues for 2020 budget. Decrease interest income to reflect allocation to other funds (22,000) 32,881 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2020 |
| $32,881 $32,881 | estimate | projected | Increase in general fund budget from prior year. Total Budget $1,659,090 Increase from last year of $32,881 or 2.0% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.18 Sep 10, 2019 | 2020 |