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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 123 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $8,500,000 $8.5 million dollars | estimate | projected | Total estimated cost of the broadband extension project. making the entire cost of the project ~$8.5 million dollars. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.7 Feb 14, 2023 | 2023 |
| $4,082,803 TOTAL
$4,082,803 | estimate | out_from_city | 2023 total governmental funds budget Total 2023 budget appropriations in the budget resolution. Bucket: Total Governmental Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $4,082,803 TOTAL
$4,082,803 | estimate | unknown | F2 Total 2023 proposed budget appropriations shown in the preliminary levy and budget resolution. Bucket: 2023 proposed budget total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $2,258,375 TOTAL EXPENDITURES & USES
1,692,380
1,881,521
1,933,415
2,258,375
16.8% | estimate | out_from_city | general_fund_2023_total_expenditures_uses Proposed 2023 total general fund expenditures and financing uses. Bucket: General fund 2023 expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $2,249,576 Total
$ 2,002,840
$ 2,249,576
112.32% | estimate | in_to_city | 2023 general fund total revenues 2023 general fund total revenues in fourth quarter financial report. Bucket: General Fund revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2023 |
| $2,244,595 TOTAL EXPENDITURES & USES</td>
<td>1,692,380</td>
<td>1,909,561</td>
<td>1,933,415</td>
<td>2,244,595</td>
<td>16.1%</td> | estimate | out_from_city | General Fund expenditures and uses Proposed 2023 total General Fund expenditures and financing uses. Bucket: General Fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,207,595 This levy is made based on current law and the 2023 General Fund Budget of $2,207,595. | estimate | out_from_city | 2023 General Fund Budget 2023 General Fund Budget adopted with the levy. Bucket: General Fund Budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $2,169,595 TOTAL EXPENDITURES</td>
<td>1,584,880</td>
<td>1,837,061</td>
<td>1,860,915</td>
<td>2,169,595</td>
<td>16.6%</td> | estimate | out_from_city | General Fund current expenditures Proposed 2023 General Fund current expenditures before financing uses. Bucket: General Fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,132,595 FIN-4 | estimate | out_from_city | FIN-4 2023 Budget to Actual - March listed the General Fund expenditure budget total at $2,132,595. Bucket: General Fund expenditures, budget General FundAuto-extracted | 2023 | |
| $2,048,376 Total
$ 2,132,595
$ 2,048,376
96.05% | estimate | out_from_city | 2023 general fund total expenditures 2023 general fund total expenditures in fourth quarter financial report. Bucket: General Fund expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2023 |
| $2,026,830 TOTAL REVENUES
2,290,808
2,289,805
1,933,415
2,026,830
4.8% | estimate | in_to_city | general_fund_2023_total_revenues Proposed 2023 total general fund revenues. Bucket: General fund 2023 revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $2,003,905 TOTAL REVENUES</td>
<td>2,290,808</td>
<td>2,289,805</td>
<td>1,933,415</td>
<td>2,003,905</td>
<td>3.6%</td> | estimate | in_to_city | General Fund total revenues Proposed 2023 General Fund total revenues in the budget summary. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,002,840 FIN-2 | estimate | in_to_city | FIN-2 2023 Budget to Actual - March listed the General Fund revenue budget total at $2,002,840. Bucket: General Fund revenues, budget General FundAuto-extracted | 2023 | |
| $1,600,000 After
receiving estimates from the city engineer of 1.6 million dollars, with the city paying 50%
and the residents on that street paying 50%, the assessment would have been $41,000
per property. | estimate | out_from_city | jasper-street-full-repair-estimate-1600000 Engineer estimate discussed for broader Jasper Street repairs. Bucket: Jasper Street full repair estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) Jul 11, 2023 | 2023 |
| $1,600,000 1.6 million dollars | estimate | projected | Initial estimate for full Jasper Street repairs. After discussion with our city engineer, initial estimates for repairs are 1.6 million dollars, with the residents paying 50% via property assessment; the amount assessed per household would be approximately $41,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.15 Jul 11, 2023 | 2023 |
| $1,600,000 1.6 million dollars | estimate | projected | Estimated total cost for Jasper Street grinding, repairs, and resurfacing. The council had been hoping with the last census, the city would meet the population goal of 5,000+ people so the city would qualify for state aid to help fund the maintenance needed for this road, however, that was not the case. After receiving estimates from the city engineer of 1.6 million dollars, with the city paying 50% and the residents on that street paying 50%, the assessment would have been $41,000 per property. That is not acceptable. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $1,390,810 Total Fund Balance</td>
<td>1,251,256</td>
<td>1,631,500</td>
<td>1,251,256</td>
<td>1,390,810</td> | estimate | unknown | General Fund total fund balance Proposed 2023 total fund balance in the General Fund budget summary. Bucket: General Fund total fund balance General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $482,010 Public Works</td>
<td>407,433</td>
<td>339,129</td>
<td>369,359</td>
<td>390,660</td>
<td>482,010</td>
<td>91,350</td>
<td>23.38%</td> | estimate | out_from_city | Public Works total budget Proposed 2023 Public Works total. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.9 Aug 29, 2022 | 2023 |
| $446,838 Debt Service
$ 446,838 | estimate | out_from_city | 2023 Debt Service budget 2023 Debt Service budget appropriation. Bucket: Debt Service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $419,020 $419,020 | estimate | projected | 2023 budgeted amount for law enforcement contract. SOURCE OF FUNDING: This proposed 2023 city budget contains $419,020 for this purpose. General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.2 Sep 13, 2022 | 2023 |
| $324,960 Transfer out
$ 2,500
$ 324,960 | estimate | out_from_city | general_fund_total_expenditure_change Total proposed change in general fund expenditures. Bucket: General fund total expenditure change General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $300,000 $300,000.00 | estimate | reported | Estimated property damage from May 10, 2023 structure fire. On May 10th, the Fire Department responded to a reported structure fire on the 19900 block of Iguana St. NW. Upon arrival, responders found a row of storage units on fire. Assistance was received from St. Francis, Oak Grove, Bethel, Andover, Ramsey, and Elk River Fire Departments. Damage estimates from the fire are $300,000.00. The cause of the fire remains under investigation. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-06-13) p.2 Jun 13, 2023 | 2023 |
| $274,180 $274,180 | estimate | projected | Increase in General Fund budget from prior year. Total Budget $2,207,595 Increase from last year of $274,180 or 14.2% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $240,690 CHANGE IN FUND BALANCE</td>
<td>598,428</td>
<td>380,244</td>
<td></td>
<td>(240,690)</td> | estimate | out_from_city | General Fund balance use Proposed 2023 use of General Fund balance shown as a negative change. Bucket: General Fund change in fund balance General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $171,850 Equipment Replacement.
$ 171,850 | estimate | out_from_city | 2023 Equipment Replacement budget 2023 Equipment Replacement budget appropriation. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $119,195 $119,195 | estimate | projected | Increase in preliminary tax levy from 2022 to 2023. The preliminary tax levy is $1,837,905, which is a $119,195 (6.94% increase) over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.11 Sep 13, 2022 | 2023 |
| $119,195 119,195 | estimate | projected | Dollar change in tax levy from 2022 to 2023. <td>Tax Levy</td> <td>1,837,905</td> <td>119,195</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $105,300 Recycling
$ 105,300 | estimate | out_from_city | 2023 Recycling budget 2023 Recycling budget appropriation. Bucket: Recycling Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $105,300 TOTAL EXPENDITURES</td>
<td>63,664</td>
<td>97,020</td>
<td>76,822</td>
<td>64,920</td>
<td>105,300</td>
<td>40,380</td>
<td>62.20%</td> | estimate | out_from_city | Recycling total expenditures Proposed 2023 Recycling total expenditures. Bucket: Recycling expenditures Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.16 Aug 29, 2022 | 2023 |
| $95,260 <td>RCP Option Total</td>
<td>$95,260.00</td> | estimate | out_from_city | xenon-culvert-one-call-rcp-95260 Alternate reinforced concrete pipe option in the packet. Bucket: One-Call Contracting reinforced concrete pipe option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $93,415 Transfers In - Use of fund balance
$ 1,065
$ 93,415 | estimate | in_to_city | general_fund_total_revenue_change Total proposed change in general fund revenues. Bucket: General fund total revenue change General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $93,000 $93,000 | estimate | projected | Estimated upper-end cost for Xenon Street culvert replacement. h) Update regarding the culvert on Xenon Street - Multiple bids have been received. The existing culvert has been there over 30 years and has deteriorated dramatically. The bids include replacing it with another steel culvert or with a concrete culvert. There is money in the budget for this repair and the costs range from $50,000 to $93,000 depending on the style of culvert. Staff is working on the pros and cons along with finding out if two culverts would be considered a "bridge" therefore, possibly eligible for county grants. More to come. Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.6 May 9, 2023 | 2023 |
| $93,000 $93,000 | estimate | projected | Estimated maximum cost for Xenon Street culvert replacement. The existing culvert has been there over 30 years and has deteriorated dramatically. The bids include replacing it with another steel culvert or with a concrete culvert. There is money in the budget for this repair and the costs range from $50,000 to $93,000 depending on the style of culvert. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.13 Jun 13, 2023 | 2023 |
| $93,000 There is money in the budget for this repair and the costs range from
$50,000 to $93,000 depending on the style of culvert. | estimate | out_from_city | FIN-14 Staff said the Xenon Street culvert replacement costs ranged from $50,000 to $93,000 depending on culvert style. Bucket: Xenon Street culvert replacement high estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.6 May 9, 2023 | 2023 |
| $86,930 86,930 | estimate | projected | Estimated dollar change in interest expense from 2022 budget to 2023 budget. 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 | 2023 |
| $83,000 LEGAL</td>
<td>61,137</td>
<td>95,237</td>
<td>67,500</td>
<td>83,000</td>
<td>23.0%</td> | estimate | out_from_city | Legal budget Proposed 2023 legal budget line item. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $80,300 2023 Budget for Benefits
Administration
$ 50,500.00
Public Works (did not include Isaac- 3rd person)
$ 18,500.00
Parks
$ 3,500.00
Recycling
$ 7,800.00
$ 80,300.00 | estimate | out_from_city | 2023 benefits budget total Total 2023 budget for benefits shown in the packet. Bucket: Employee benefits budget comparison Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2023 |
| $75,000 $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some
improvements were made, including cleaning the basement of mold, sealing and painting. | estimate | unknown | F3_historic_town_hall_2023_amount Portion of the 2023 Building Improvement Fund transfer designated for the Historic Town Hall. Bucket: Historic Town Hall Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.2 Aug 23, 2023 | 2023 |
| $65,495 $65,495 | estimate | projected | Increase in general fund operating and capital improvement levy for 2023. $65,495 increase in general fund operating and capital improvement levy, (4% increase) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.11 Sep 13, 2022 | 2023 |
| $62,917.48 62,917.48 | estimate | projected | 2023 total funding requested by Nowthen (all sources). Total Funding Requested $ 62,917.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.19 Oct 11, 2022 | 2023 |
| $62,314 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2023 The draft plan listed the total estimated 2023 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 | 2023 |
| $60,002 1\. Dave Perkins Contracting, Inc. $54,000
2\. One-Call Contracting, Inc. $ 60,002 | estimate | out_from_city | xenon-culvert-one-call-csp-60002 Non-selected bid for the Xenon Street culvert corrugated metal pipe option. Bucket: One-Call Contracting corrugated metal pipe bid Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $60,000 and at the end of 2023 it would be just under
probably just unders i'd say 60 to be safe but probably mid 50s thousand | estimate | out_from_city | pera_accrued_liability_2023_60000 Approximate accrued liability estimate discussed for the end of 2023; the speaker said just under 60,000 to be safe, probably mid-50,000s. Bucket: PERA accrued liability estimate Auto-extracted | 2023 | |
| $55,523.54 $55,523.54 | estimate | projected | Initial 2023 funding request by Nowthen. Municipality initially requested $55,523.54. With $20,000 in supplemental funding added, the city is eligible for $49,815. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.20 Oct 11, 2022 | 2023 |
| $55,000 $55,000 | estimate | reported | Estimated damages to a 2021 Dodge Ram from a vehicle fire on February 24, 2023. On February 24th, the fire department was dispatched to report of a vehicle on fire on the 8700 block of 190th Ave NW. Crews arrived to find a fully involved pick-up truck on fire. Crews were able to quickly extinguish the fire. The vehicle was 2021 Dodge Ram and damages are estimated $55,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.9 Mar 14, 2023 | 2023 |
| $54,640 FIN-5 | estimate | in_to_city | FIN-5 2023 Budget to Actual - March listed sources of fund balance year to date at $54,640. Bucket: General Fund sources of fund balance, year to date General FundAuto-extracted | 2023 | |
| $54,640 $54,640 | estimate | reported | Year-to-date change in fund balance as of March 31, 2023. <tr> <td>Sources (Uses) of Fund Balance</td> <td>($203,690)</td> <td>$54,640</td> <td>-26.82%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $53,700 $53,700 | estimate | projected | Increase in debt service levy for 2023. $53,700 increase in debt service levy, (66.05% increase) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.11 Sep 13, 2022 | 2023 |
| $50,000 $50,000 | estimate | projected | Estimated lower-end cost for Xenon Street culvert replacement. h) Update regarding the culvert on Xenon Street - Multiple bids have been received. The existing culvert has been there over 30 years and has deteriorated dramatically. The bids include replacing it with another steel culvert or with a concrete culvert. There is money in the budget for this repair and the costs range from $50,000 to $93,000 depending on the style of culvert. Staff is working on the pros and cons along with finding out if two culverts would be considered a "bridge" therefore, possibly eligible for county grants. More to come. Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.6 May 9, 2023 | 2023 |
| $50,000 $50,000 | estimate | projected | Estimated minimum cost for Xenon Street culvert replacement. The existing culvert has been there over 30 years and has deteriorated dramatically. The bids include replacing it with another steel culvert or with a concrete culvert. There is money in the budget for this repair and the costs range from $50,000 to $93,000 depending on the style of culvert. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.13 Jun 13, 2023 | 2023 |