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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 231 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,163,455.7 North Valley, Inc.</td>
<td>$3,163,455.70</td> | estimate | unknown | FIN-8 Unsuccessful bid listed in the resolution bid table. Bucket: North Valley, Inc. bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $3,134,256.85 Northwest Asphalt</td>
<td>$3,134,256.85</td> | estimate | unknown | FIN-7 Unsuccessful bid listed in the resolution bid table. Bucket: Northwest Asphalt bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $3,047,051.36 Meyer Contracting, Inc.</td>
<td>$3,047,051.36</td> | estimate | unknown | FIN-6 Unsuccessful bid listed in the resolution bid table. Bucket: Meyer Contracting, Inc. bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,943,560.8 Park Construction Company</td>
<td>$2,943,560.80</td> | estimate | unknown | FIN-5 Unsuccessful bid listed in the resolution bid table. Bucket: Park Construction Company bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,750,427.37 Viet & Company</td>
<td>$2,750,427.37</td> | estimate | unknown | FIN-4 Unsuccessful bid listed in the resolution bid table. Bucket: Veit & Company bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,519,637.96 Douglas-Kerr Underground, LLC</td>
<td>$2,519,637.96</td> | estimate | unknown | FIN-3 Unsuccessful bid listed in the resolution bid table. Bucket: Douglas-Kerr Underground, LLC bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,455,245 our Levy is based on current law in 2024 general fund budget of 2 million $5,245 | estimate | out_from_city | F5 One transcript passage gives the 2024 general fund budget as 2 million $5,245, apparently meaning $2,455,245. Bucket: General fund budget General FundAuto-extracted | 2024 | |
| $2,455,240 general fund expenditures the total budget of 2,455 240 increase from last year is 247 645 or 11.2% in our general fund | estimate | out_from_city | F6 A later transcript passage gives the total general fund expenditure budget as $2,455,240. Bucket: General fund expenditures General FundAuto-extracted | 2024 | |
| $2,441,740 Total
$ 2,441,740
$ 948,341
38.84% | estimate | out_from_city | General Fund 2024 expenditure budget 2024 General Fund expenditure budget in the approved 2nd Quarter Financial Report. Bucket: General Fund expenditure budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,152,055 Total
$ 2,152,055
$ 856,211
39.79% | estimate | in_to_city | General Fund 2024 revenue budget 2024 General Fund revenue budget in the approved 2nd Quarter Financial Report. Bucket: General Fund revenue budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget estimate. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.1 Sep 14, 2023 | 2024 |
| $1,936,176 · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th,
6:05 public hearing with city council meeting immediately after. Action item: Staff directed to post special
meeting for Wednesday, September 20th. Lori to send RCA and Resolution to be adopted. | estimate | out_from_city | F13 Preliminary budget amount discussed for the 2024 General Fund budget. Bucket: Preliminary budget Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.3 Sep 14, 2023 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | 2024 |
| $1,600,000 1.6 million dollars | estimate | projected | Estimated total cost to resurface and correct Jasper Street. Because the road is in need of repair, staff asked the engineer to come up with an estimate to resurface and correct this road. The estimated cost is 1.6 million dollars. Auto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.2 Jul 6, 2023 | 2024 |
| $1,600,000 Because the
road is in need of repair, staff asked the engineer to come up with an estimate to resurface and
correct this road. The estimated cost is 1.6 million dollars. | estimate | out_from_city | F3 The engineer's estimate to resurface and correct Jasper Street was 1.6 million dollars. Bucket: Jasper Street resurfacing and correction estimate Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.1 Jul 6, 2023 | 2024 |
| $1,500,000 The city had $1,500,000 in fund balance on 12-31-24. | estimate | unknown | F2 Fund balance on December 31, 2024. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.2 Jun 5, 2025 | 2024 |
| $752,000 $752,000 | estimate | projected | Estimated total project cost for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. WHEREAS, costs have been determined for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project with all said improvements located within the City of Nowthen. The City Engineer estimates the total project cost to be $752,000 including estimated bonding, engineering and legal costs. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.35 Apr 9, 2024 | 2024 |
| $752,000 $752,000 | estimate | out_from_city | Estimated cost for Nowthen's portion of joint project with Ramsey, including engineering and construction. The bid opening is for the entire project, the estimated amount for the city of Nowthen is $752,000 to included engineering and construction. This will affect 18 properties in Nowthen. The soil boring was completed, and sand was found, this is good. The engineer hopes for a lower cost because the boring showed sand. There is a $30,000 contingency for unanticipated soil issues. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.1 Sep 10, 2024 | 2024 |
| $752,000 $752,000 | estimate | projected | Engineer's estimate for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project. The Engineer's Estimate for this project remains at $752,000. Bids are proposed to be opened on May 20, 2024 and construction is planned for the 2024 construction season. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.31 Apr 9, 2024 | 2024 |
| $752,000 $752,000 | estimate | historical | Original engineer's estimate for Nowthen's portion of the Rogers Lake Road Project. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. The original estimate the engineers prepared was $752,000. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.19 Jun 11, 2024 | 2024 |
| $752,000 The original
estimate the engineers prepared was $752,000. | estimate | out_from_city | FIN-11 Original engineer's estimate before bids came in. Bucket: Original engineer's estimate for Nowthen portion Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $752,000 $ 752,000.00 | estimate | projected | Total estimated cost for Waco St, Waco Dr, 182nd Ln, Ventre St improvement project. The total estimated cost for the project is $752,000. The total estimated cost for the pavement replacement, concrete curb and gutter, and driveway matching is $313,200. The remaining costs of $438,800 are associated with subgrade corrections, base construction, storm sewer, restoration, and overhead costs. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.70 Oct 10, 2023 | 2024 |
| $752,000 $752,000 | estimate | historical | Preliminary total estimated cost for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. The preliminary total estimated project cost was $752,000 and the original proposed assessment amount was $8,700. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $752,000 $752,000 | estimate | historical | Original engineer's estimate for Nowthen's portion of the Rogers Lake Road Project. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. The original estimate the engineers prepared was $752,000. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $592,000 $ 592,000.00 | estimate | projected | Estimated construction cost for Schedule A (Waco St project). ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 592,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.72 Oct 10, 2023 | 2024 |
| $570,000 $570,000 | estimate | projected | Estimated total cost for Nowthen's portion of the Rogers Lake Road Project, including contingency. The bids were received in Ramsey on May 20th, 2024. Seven (7) bids were received and a combined project with the City of Ramsey. GMH Asphalt is the apparent low bidder with a number below the estimate presented at the first hearing. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.19 Jun 11, 2024 | 2024 |
| $570,000 $570,000 | estimate | projected | Projected total cost for Nowthen's portion of the Rogers Lake Road Project based on received bids. The bids were received in Ramsey on May 20th, 2024. Seven (7) bids were received and a combined project with the City of Ramsey. GMH Asphalt is the apparent low bidder with a number below the estimate presented at the first hearing. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. The original estimate the engineers prepared was $752,000. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $570,000 $570,000 | estimate | historical | Updated project estimate for Waco Street, Waco Drive, 182nd Lane & Ventre Street project (includes $30,000 contingency). the residents in attendance at the Assessment Hearing were informed that the new project estimate was $570,000, which included a $30,000 contingency. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $570,000 The new project estimate based on bids received for the
Nowthen portion of the project is $570,000 which includes a $30,000 contingency. | estimate | out_from_city | FIN-9 New estimate for the Nowthen portion of the project based on bids received. Bucket: Nowthen portion new project estimate Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $546,000 $546,000 | estimate | projected | Forecasted total project cost for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. the forecasted total project cost is $546,000 (which includes the additional $9,600 of drainage improvements that were added to the project by a Work Change Directive to replace the Rogers Lake outlet pipe under Waco Street). Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $438,800 $438,800 | estimate | projected | Estimated cost for subgrade corrections, base, storm sewer, restoration, overhead (Waco St project). The remaining costs of $438,800 are associated with subgrade corrections, base construction, storm sewer, restoration, and overhead costs. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.70 Oct 10, 2023 | 2024 |
| $315,600 $315,600 | estimate | projected | Estimated cost for subgrade corrections, base construction, storm sewer, restoration, and overhead for Waco Street project. The remaining costs of $315,600 are associated with subgrade corrections, base construction, storm sewer, restoration, and overhead costs. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $313,200 $313,200 | estimate | projected | Estimated cost for pavement replacement, curb/gutter, driveway matching (Waco St project). The total estimated cost for the pavement replacement, concrete curb and gutter, and driveway matching is $313,200. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.70 Oct 10, 2023 | 2024 |
| $285,000 · Use of Fund Balance is approximately $285,000 for 2024. | estimate | out_from_city | Use of Fund Balance for 2024 Approximate use of fund balance identified for the 2024 budget discussion. Bucket: Use of Fund Balance Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-09) p.1 Aug 9, 2023 | 2024 |
| $285,000 $285,000 | estimate | projected | Projected use of fund balance for FY2024. · Use of Fund Balance is approximately $285,000 for 2024. · The city of Nowthen will receive approximately $99,000 in Small City Aid. · Quote coming to finishing scanning the property files. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.2 Sep 12, 2023 | 2024 |
| $250,000 Ms. Yager let the city council
know that with the changes 2024 will be using approximately $106,000 fund balance rather than the
$250,000 that was anticipated. | estimate | out_from_city | Previously anticipated 2024 fund balance use Previously anticipated 2024 fund balance use before budget changes. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2024 |
| $250,000 $250,000 | estimate | historical | Previously anticipated 2024 fund balance use. Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.23 Nov 12, 2024 | 2024 |
| $247,645 general fund expenditures the total budget of 2,455 240 increase from last year is 247 645 or 11.2% in our general fund expenditure | estimate | out_from_city | F7 Increase in general fund expenditures from the prior year. Bucket: General fund expenditure increase General FundAuto-extracted | 2024 | |
| $230,400 $230,400 | estimate | projected | Estimated cost for pavement replacement, curb/gutter, and driveway matching for Waco Street project. The total estimated cost for the pavement replacement, concrete curb and gutter, and driveway matching is $230,400. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $150,000 The remaining
adjustment will be from Public Works which was under budget by approximately ($150,000). | estimate | internal_transfer | Public Works under-budget source Approximate Public Works underspending identified as a source for the proposed budget amendment. Bucket: 2024 budget amendment source Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $137,000 The total expenditure
budget adjustment of $137,000 will be offset by the $45,000 increased revenue budget and by
moving budget from Public Works which was under budget by approximately ($150,000). | estimate | out_from_city | F16 Packet background describes total expenditure budget adjustment. Bucket: Total expenditure budget adjustment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $137,000 The city should adjust these three revenue
budgets which will help offset an expenditure budget adjustment of $137,000. | estimate | internal_transfer | Proposed expenditure budget adjustment Proposed expenditure budget adjustment offset by revenue and Public Works underspending; proposed amendment was tabled. Bucket: 2024 budget amendment expenditures Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $134,400 $ 134,400.00 | estimate | projected | Estimated cost for concrete curb and gutter. 29 CONCRETE CURB AND GUTTER 4800 LIN FT $ 28.00 $ 134,400.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $130,000 $ 130,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Waco St project. ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 130,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.72 Oct 10, 2023 | 2024 |
| $108,645 2024 Budget for Benefits
Administration
$ 58,700.00
Public Works
$ 38,100.00
Parks
$ 3,200.00
Recycling
$ 8,645.00
$ 108,645.00 | estimate | out_from_city | 2024 benefits budget total Total 2024 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 | 2024 |
| $106,000 Ms. Yager let the city council
know that with the changes 2024 will be using approximately $106,000 fund balance rather than the
$250,000 that was anticipated. | estimate | out_from_city | Approximate 2024 fund balance use after changes Finance Consultant said 2024 would use about this amount of fund balance instead of the previously anticipated larger amount. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2024 |
| $91,355 2 part time vs full time at front desk - Recycling
$ (8,645.00)
2 part time vs full time at front desk - Administration
$ (8,645.00)
$ 91,355.00 | estimate | out_from_city | Adjusted 2024 benefits budget after front desk staffing assumption Adjusted 2024 benefits budget after two part-time versus full-time front desk reductions. Bucket: Employee benefits budget comparison Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $81,500 total EXP managers for recycling are anticipated to be $81,500 695 | estimate | out_from_city | F17 Anticipated recycling expenses in 2024; the transcript has extra trailing numbers after the amount. Bucket: Recycling expenditures Special Revenue FundAuto-extracted | 2024 | |
| $65,600 $ 65,600.00 | estimate | projected | Estimated cost for SP 12.5 non-wearing course mixture. 20 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) 820 TON $ 80.00 $ 65,600.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $65,000 $65,000 | estimate | projected | Estimated additional cost for concrete curb and gutter. The estimated cost (increase) for utilizing concrete curb and gutter vs. bituminous curb is $65,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.62 Oct 10, 2023 | 2024 |