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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 251 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,616,020 TOTAL
$3,616,020 | estimate | out_from_city | Total 2025 proposed budget appropriations Total proposed 2025 budget appropriations in Resolution 2024-91. Bucket: Total 2025 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.46 Sep 23, 2024 | 2025 |
| $3,616,020 TOTAL
$3,616,020 | estimate | out_from_city | 2025 total budget appropriations Total appropriations in the adopted 2025 budget resolution. Bucket: Total governmental funds budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |
| $2,627,455 TOTAL EXPENDITURES & USES</td>
<td>2,259,193</td>
<td>2,249,223</td>
<td>2,455,240</td>
<td>2,627,455</td>
<td>7.0%</td> | estimate | out_from_city | F19 2025 General Fund Budget Summary lists total expenditures and uses. Bucket: General fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $2,627,455 TOTAL REVENUES</td>
<td>2,259,193</td>
<td>2,249,223</td>
<td>2,455,240</td>
<td>2,627,455</td>
<td>7.0%</td> | estimate | in_to_city | F13 2025 General Fund Budget Summary lists total revenues. Bucket: General fund total revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $2,626,720 $2,626,720 | estimate | projected | Original proposed 2025 general fund budget. The original 2025 general fund proposed budget was $2,626,720 with a total levy increase of $360,580. With all the changes implemented the new total levy increase for the city is $193,190, a reduction of ($167,390). The new general fund budget is at $2,465,080, a reduction of ($161,640). General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $2,626,720 TOTAL EXPENDITURES & USES
2,259,193
2,249,223
2,455,240
2,626,720
7.0% | estimate | out_from_city | 2025 General Fund total expenditures and uses The General Fund Budget Summary listed 2025 total expenditures and uses at $2,626,720. Bucket: General Fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $2,626,720 TOTAL REVENUES
2,259,193
2,249,223
2,455,240
2,626,720
7.0% | estimate | in_to_city | 2025 General Fund total revenues The General Fund Budget Summary listed 2025 total revenues at $2,626,720. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $2,619,955 TOTAL EXPENDITURES</td>
<td>2,092,813</td>
<td>2,235,723</td>
<td>2,441,740</td>
<td>2,619,955</td>
<td>7.3%</td> | estimate | out_from_city | F18 2025 General Fund Budget Summary lists total expenditures. Bucket: General fund total expenditures before financing uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $2,619,220 TOTAL EXPENDITURES
2,092,813
2,235,723
2,441,740
2,619,220
7.3% | estimate | out_from_city | 2025 General Fund total expenditures The General Fund Budget Summary listed 2025 total expenditures at $2,619,220. Bucket: General Fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $2,487,865 TOTAL REVENUES
2,259,193
2,277,667
2,455,240
2,487,865
1.3% | estimate | in_to_city | F32_general_fund_total_revenues_2025 2025 General Fund total revenues in the budget summary. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.16 Sep 16, 2024 | 2025 |
| $2,487,865 TOTAL EXPENDITURES & USES
2,259,193
2,277,667
2,455,240
2,487,865
1.3% | estimate | out_from_city | F33_general_fund_total_expenditures_and_uses_2025 2025 General Fund total expenditures and uses in the budget summary. Bucket: General Fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.16 Sep 16, 2024 | 2025 |
| $2,465,080 Total Budget $2,465,080
Increase from last year of $9,840 or 0.4% | estimate | out_from_city | 2025 General Fund budget 2025 preliminary General Fund budget. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $2,465,080 $2,465,080 | estimate | projected | Revised 2025 general fund budget after changes. The new general fund budget is at $2,465,080, a reduction of ($161,640). Below is a summary of all changes from the 2024 general fund budget to the proposed 2025 general fund budget: General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $2,465,080 TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,731,805</td>
<td>266,725</td>
<td>1,876,095</td>
<td>2,069,315</td>
<td>193,220</td> | estimate | out_from_city | F4 2025 budget total expenditures in the example summary budget comparison. Bucket: General fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2025 |
| $2,465,080 General
$2,465,080 | estimate | out_from_city | 2025 General Fund budget General Fund appropriation in the adopted 2025 budget resolution. Bucket: General Fund budget appropriation General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |
| $2,457,580 The expenditure budget of $2,457,580 had a variance of $103,155, or 4.20%, when compared to
actual expenditures of $2,354,425. | estimate | out_from_city | F48 2025 General Fund expenditure budget. Bucket: 2025 expenditure budget Auto-extracted | May 12, 2026 Packet p.180 May 12, 2026 | 2025 |
| $2,343,165 For 2025, actual revenues of $2,311,596 came in $31,569, or 1.3%, under budgeted revenue of
$2,343,165. | estimate | in_to_city | F47 2025 General Fund budgeted revenue. Bucket: 2025 budgeted revenues Auto-extracted | May 12, 2026 Packet p.180 May 12, 2026 | 2025 |
| $1,405,000 He noted
that the bond amount would likely be closer to $1,405,000 rather than the $1,460,000 reflected in
the report, as 2025 project costs have come in lower than initially projected. | estimate | in_to_city | F15 Ehlers stated the bond amount would likely be closer to this amount because project costs were lower than projected. Bucket: Ehlers likely reduced bond amount estimate Debt Service FundAuto-extracted | October 14, 2025 Meeting Minutes p.3 Oct 14, 2025 | 2025 |
| $1,025,000 The state auditors office recommends a city maintain 5
months' worth of expenditures in its' fund balance. In 2025, that number is
$1,025,000. | estimate | unknown | F1 State auditor's recommended five months of expenditures for 2025. Bucket: General fund balance reserve recommendation General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.2 Jun 5, 2025 | 2025 |
| $530,000 $530,000 | estimate | projected | Estimated cost of 2025 road improvement projects. The city anticipates improvements to cost about $530,000. Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $530,000 The city anticipates improvements to cost about $530,000. | estimate | out_from_city | Estimated 2025 road improvements cost Estimated cost of possible 2025 road improvements and related work. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.41 Sep 23, 2024 | 2025 |
| $510,000 $510,000 | estimate | projected | Estimated cost for 2025 bituminous overlay road improvements in Nowthen. 2025 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-year design life... Preliminary Cost Estimate $510,000. Krypton Street (East of Cleary Road)... Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2025 |
| $510,000 $510,000 | estimate | projected | Estimated cost for 2025 road project. Per Natalie - 2025 road project should have been started already with a feasibility study based on Engineering recommendations (however, the road fund was cut to $350,000 and the estimate for the road project for 2025 is $510,000) if we are going to move forward with something like this, I will be talking to Lori to how to bond for the additional funds needed to be included in the 2025 bond. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.90 Jan 14, 2025 | 2025 |
| $510,000 2025 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-
year design life that are not exhibiting significant pavement failure. A structural overlay will extend
the life of the road such that the City can recognize lower life cycle costs. Preliminary Cost Estimate
$510,000. | estimate | out_from_city | 2025 road improvement preliminary estimate City Engineer's preliminary 2025 road improvement cost estimate. Bucket: 2025 road improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2025 |
| $505,000 $505,000 | estimate | projected | Preliminary estimate for the new rescue truck for the fire department. Fire Chief Rob Miller will be bringing an estimate for the new rescue truck to the April 23rd meeting, after which the estimate will be added to the packet. The preliminary estimate is $505,000. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.71 Apr 23, 2025 | 2025 |
| $503,039 Total Revenue
$ 503,039 | estimate | unknown | FIN-022 Anoka County Fire Protection Council 2025 proposed budget total revenue and expenses reviewed by council. Bucket: ACFPC 2025 proposed budget total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.123 Apr 9, 2024 | 2025 |
| $500,000 $500,000 | estimate | projected | Annual budget target for road improvements as discussed in budget meetings. During the budget meetings it was discussed to spend approximately $500,000 per year on road improvements and staff was directed to ask Shane his recommendation... Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.146 Nov 12, 2024 | 2025 |
| $496,000 Chief Miller noted that prepaying the chassis and truck would result in a $20,564 discount, bringing
the total cost down to approximately $496,000, which is under the $500,000 originally anticipated. | estimate | out_from_city | F29 Approximate total cost after prepayment discount, as stated by Chief Miller in the minutes. Bucket: Approximate discounted rescue pumper cost Auto-extracted | October 14, 2025 Meeting Minutes p.6 Oct 14, 2025 | 2025 |
| $413,779.5 Duininck, Inc.
$413,779.50 | estimate | out_from_city | Duininck, Inc. bid Bid received from Duininck, Inc.; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $403,480 the estimate
for the overlay is $366,080 with a total for the project being $403,480. | estimate | out_from_city | 2025 Overlay total project estimate stated in minutes Total project cost stated in the minutes as overlay plus patching. Bucket: 2025 Overlay project Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $403,480 $403,480 | estimate | projected | Total estimated cost for the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Fifty percent of the project cost will be assessed to benefiting properties. Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $403,480 $403,480 | estimate | projected | Total estimated cost for the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.3 Feb 27, 2025 | 2025 |
| $380,363 $380,363 | estimate | projected | Estimated cost for Ford Brook Estate 2nd addition road project in 2025. $380,363 Ford Brook Estate 2nd addition, (Erkium) 2025 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $380,000 City Engineer Shane Nelson gave an overview of road construction plan for 2025
keeping within the $380K budget allowed. | estimate | out_from_city | 2025 road construction budget allowed Budget limit discussed for the 2025 road construction plan. Bucket: 2025 road construction budget Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.1 Jan 14, 2025 | 2025 |
| $380,000 City Engineer Shane Nelson gave an overview of road construction plan for 2025
keeping within the $380K budget allowed. | estimate | out_from_city | F20 The January 14 minutes in the packet stated the 2025 road construction plan was within a $380K budget. Bucket: 2025 road construction budget referenced in January 14 minutes Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.2 Jan 23, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Engineer's estimate for overlay improvement as part of the 2025 Overlay Project. > Engineer's Estimate for Overlay Improvement $366,080 50% of Overlay Improvement cost proposed to be assessed to benefitting properties Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.34 Mar 11, 2025 | 2025 |
| $366,080 the estimate
for the overlay is $366,080 with a total for the project being $403,480. | estimate | out_from_city | 2025 Overlay feasibility report estimated project cost Estimated overlay project cost in the feasibility report and minutes. Bucket: 2025 Overlay project Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $366,080 > Engineer's Estimate for Overlay Improvement
$366,080 | estimate | out_from_city | F11 Engineer estimate for overlay improvements. Bucket: 2025 Overlay improvement estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.34 Mar 11, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Estimated cost for overlay as part of the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Fifty percent of the project cost will be assessed to benefiting properties. Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Estimated cost for overlay as part of the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.3 Feb 27, 2025 | 2025 |
| $361,583 OMG Midwest Inc. dba Minnesota Paving and Materials
$361,583.00 | estimate | out_from_city | OMG Midwest Inc. dba Minnesota Paving and Materials bid Bid received from OMG Midwest Inc. dba Minnesota Paving and Materials; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $345,904.8 Park Construction Company
$345,904.80 | estimate | out_from_city | Park Construction Company bid Bid received from Park Construction Company; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $344,067.5 Knife River Corporation
$344,067.50 | estimate | out_from_city | Knife River Corporation bid Bid received from Knife River Corporation; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $343,423.6 Asphalt Surface Tech. Corp.
$343,423.60 | estimate | out_from_city | Asphalt Surface Tech. Corp. bid Bid received from Asphalt Surface Tech. Corp.; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $326,420 42210 Fire
$256,122.13
$269,975.00
$86,542.62
$326,420.00 | estimate | out_from_city | 2025 Fire budget The expenditure worksheet listed 2025 Fire at $326,420. Bucket: Fire budget Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.15 Jul 29, 2024 | 2025 |
| $272,000 Currently the fund balance is
$272,000 which includes $61,000 for council chambers. | estimate | unknown | Building improvement fund balance Current building improvement fund balance stated in the CIP narrative. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2025 |
| $220,440 The total
estimated cost to be paid by the City is $220,440, which includes the estimated patching costs. | estimate | out_from_city | 2025 Overlay estimated City share Estimated amount to be paid by the City, including patching costs. Bucket: 2025 Overlay project city share Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.54 Feb 11, 2025 | 2025 |
| $186,587 TOWMASTER, 61381 US HWY 12, LITCHFIELD, MN 55355
PH: 320-693-7900 FX: 320-693-7921 TF: 800-462-4517
TOWMASTERTRUCK.COM | estimate | out_from_city | Towmaster truck equipment quote total Towmaster Truck Equipment quotation total for the City of Nowthen. Bucket: Dump truck equipment quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.54 Apr 23, 2025 | 2025 |
| $171,480 $ 171,480 | estimate | projected | Total projected net change in expenditures for 2025. <tr> <td></td> <td>$ 171,480</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $171,480 $ 171,480 | estimate | projected | Total projected net change in revenues for 2025. <tr> <td></td> <td>$ 171,480</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |