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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 501–550 of 2,605 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $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 |
| $169,041.6 VENDOR NAME
NUSS TRUCK & EQUIPMENT
MAKE AND MODEL
2025 MACK GRANITE 64FR (T) TA | estimate | out_from_city | Nuss Mack Granite cab/chassis quote total Nuss Truck & Equipment 2025 Mack Granite cab/chassis grand total. Bucket: Dump truck quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.46 Apr 23, 2025 | 2025 |
| $168,280 $168,280 | estimate | projected | Total estimated project cost for Krypton Street 2019 road improvement project. The 2019 construction cost has been estimated for the proposed Krypton Street Improvement project. The estimated costs are estimates only and are not guaranteed prices. The costs shown are estimates based on actual bid prices from projects of similar scope and adjusted for inflation. Final contracts will be awarded on a unit price basis and the contractor will only be paid for work completed. It is anticipated that this project will be bid concurrently with other similar projects, which is anticipated to lower bid prices. The total estimated cost for this project is $168,280. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $168,280 $168,280 | estimate | projected | Total estimated project cost for Krypton Street 2019 Improvement Project. The total estimated cost for this project is $168,280. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | — |
| $168,280 The total estimated cost for this project is $168,280. It is
proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | Krypton Street total estimated project cost Total estimated project cost for Krypton Street. Bucket: Krypton Street feasibility study Road and Bridge FundAuto-extracted | Feasibility Report - Krypton p.3 Jun 11, 2019 | 2019 |
| $168,280 $ 168,280.00 | estimate | projected | Total estimated project cost for Krypton Street 2019 Improvement Project. TOTAL ESTIMATED PROJECT COST $ 168,280.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | — |
| $168,280 The total estimated cost for this project is $168,280. It is
proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | F25 Total estimated project cost for the Krypton Street improvement. Bucket: Krypton Street total estimated project cost Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $167,500 F-4 | estimate | unknown | F-4 Estimated total project cost for the Old Viking Blvd Bridge replacement project. Bucket: Old Viking Blvd Bridge Road and Bridge FundAuto-extracted | — | |
| $167,390 ($167,390) | estimate | projected | Reduction in projected 2025 levy increase after changes. 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). Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $163,000 they assumed everything
in to this year and they're looking to
impose 163,000 on its next year and I | estimate | out_from_city | ramsey_jpa_draft_next_year_amount_163000 Mayor Pilon said a Ramsey JPA draft appeared to impose $163,000 for the next year, and he wanted no payment outside the existing JPA before a new agreement was approved. Bucket: Ramsey JPA draft next-year amount Auto-extracted | 2021 | |
| $162,000 garnet and then 218th and that would it be uh that would be a hundred and sixty two so they're darn close | estimate | out_from_city | F23 Approximate estimate for Garnett and 218th discussed as possible alternate or future road work. Bucket: Garnett and 218th possible project estimate Auto-extracted | 2018 | |
| $161,640 ($161,640) | estimate | projected | Reduction in 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: Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $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 |
| $158,000 1\. Issue bonds for roads and equipment including the fire truck option #1 -
$158,000 levy. (F750 Pumper/Rescue combo) | estimate | unknown | F7 Estimated levy if bonds include roads, equipment, and fire truck option 1: F750 Pumper/Rescue combo. Bucket: Fire truck bonding option 1 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $155,000 Panera Lake was 155 and the two that we were looking that reworking would was garnet and then 218th | estimate | out_from_city | F22 Later transcript passage appears to state Pinnacle Lake was $155,000, which may conflict with the earlier $149,000 estimate. Bucket: Pinnacle Lake possible estimate later in transcript Auto-extracted | 2018 | |
| $154,020 As a
result of this discussion staff is proposing an increase in the levy of $340,580 or
20% and a continued use of fund balance of ($154,020). | estimate | out_from_city | Proposed continued use of fund balance in memo The memo said staff proposed continued use of fund balance of ($154,020). Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $153,031 for core drilling one hundred and fifty three thousand thirty one dollars | estimate | out_from_city | F14 Reported bid number three core-drilling amount in recycling center discussion. Bucket: Recycling center bid number three core drilling Special Revenue FundAuto-extracted | — | |
| $151,820 USE OF FUND BALANCE
10,062
59,768
253,185
151,820
-40.0% | estimate | out_from_city | 2025 General Fund Budget Summary use of fund balance The General Fund Budget Summary listed 2025 use of fund balance as $151,820. Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $150,000 Our gravel roads cost
around $100,000 - $150,000 per mile to construct those. | estimate | unknown | F7 Estimated cost per mile to construct gravel roads (high end). Bucket: Gravel road construction cost per mile Road and Bridge FundAuto-extracted | City Council Meeting — 2017-07-27 SP CC Minutes (2017-07-27) Jul 27, 2017 | — |
| $150,000 She also noted
that she had projected the city would end 2026 approximately $150,000 under budget, primarily
due to unfilled staff positions, and that the city was expected to draw only approximately
$270,000 from its fund balance rather than the $400,000 originally anticipated - providing
sufficient budget flexibility to absorb the step increase costs. | estimate | unknown | projected_2026_under_budget_amount Projected 2026 under-budget amount cited during step-increase discussion. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $150,000 Discussion: Where is the money in the budget coming from? There is $150,000 in a separate
line item 414-43414-405. This does not come from the street renewal fund and will not be
using any of the funds dedicated to the Rogers Lake Road project. | estimate | out_from_city | F4 Separate line item identified as the funding source for parking lot work. Bucket: 414-43414-405 Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.10 May 14, 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 |
| $150,000 $150,000 | estimate | projected | Projected FY2021 general fund surplus. The city expects to end FY 2021 with an approximately $150,000 surplus in the general fund, a substantial improvement over the approximately $95,000 deficit initially budgeted. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.17 Sep 14, 2021 | 2021 |
| $150,000 Old Viking money's there.
You said we had $150,000 in the road improvement plan, right?
At your last meeting? | estimate | out_from_city | F8 Stated amount discussed as being in the road improvement fund/plan at a prior meeting; mentioned during discussion of funding Old Viking. Bucket: road_improvement Road and Bridge FundAuto-extracted | — | |
| $149,000 F9 | estimate | unknown | F9 Resolution 2018-04 states estimated total cost $149,000 (packet resolution text). Bucket: feasibility_estimate Auto-extracted | — | |
| $149,000 F15 | estimate | unknown | F15 Engineer estimate for Pinnaker Lake Estates Road Project total cost referenced in Resolution 2018-12. Bucket: Pinnaker Lake Estates road improvement Road and Bridge FundAuto-extracted | 2018 | |
| $149,000 And the total estimated project cost is $149,000. | estimate | unknown | F-3 Total estimated project cost for the Pinnaker Lake Estates overlay project (feasibility/engineer estimate) referenced during hearing and council discussion. Bucket: Pinnaker Lake Estates overlay project Auto-extracted | — | |
| $149,000 I still think we're gonna finish the project right around one hundred and forty nine thousand | estimate | out_from_city | F5 Expected total project finish amount stated by the engineer. Bucket: Finisher Lake Estates project estimate Auto-extracted | 2018 | |
| $149,000 $149,000 | estimate | reference | Estimated total cost of Pinnaker Lake Estates Road Project as per revised feasibility report dated January 10, 2018. The City will consider the making of such improvement in accordance with the revised feasibility report dated January 10, 2018 and the assessment of benefiting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes Chapter 429 with the estimated total cost of the improvement being $149,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $149,000 Engineer's Estimate $149,000 | estimate | unknown | F-5 Pinnaker Lake Estates overlay project engineer’s estimate. Bucket: road_improvement_pinnaker_lake_estates Road and Bridge FundAuto-extracted | Public Hearing & City Council Meeting — 2018 Engineer Presen Mar 20, 2018 | 2018 |
| $149,000 the total estimated project costs for the overlay is one hundred and forty nine thousand | estimate | out_from_city | F2 Estimated total project cost for the Pinnacle Lake Estates overlay. Bucket: Pinnacle Lake Estates overlay Auto-extracted | 2018 | |
| $149,000 $149,000 | estimate | projected | Estimated total cost of Pinnaker Lake Estates Road Project. with the estimated total cost of the improvement being $149,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $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 |
| $147,400 hearing for proposed 2019 Road Improvement to H Street Northwest a preliminary estimate of $147,400 and so we um have an | estimate | out_from_city | F12 Transcript verbal preliminary estimate for Halas Street NW, differing from the agenda estimate. Bucket: Halas Street NW Road and Bridge FundAuto-extracted | 2019 | |
| $147,400 $147,400.00 | estimate | projected | Total project costs (actual and forecast) for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Estimated Engineering, Legal and Administrative Costs $11,200.00 Estimated Financing Costs $3,440.00 Contingency $10,000.00 Rounding $34.09 Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $147,400 $147,400 | estimate | projected | Total project cost estimate for Halas Street (Resolution 2019-37). The City Engineer estimates the total project cost to be $147,400 including estimated bonding, engineering and legal costs. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $147,400 $147,400.00 | estimate | projected | Total project costs for Halas Street project. Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $146,500 Breyen made a motion to adopt Resolution 2018-04
and to schedule the Public Improvement Hearing for March 20, 2018
at 7:00 PM; Bettinger seconded. All in favor; motion carried. | estimate | unknown | F8 Pinnaker Lake Estates road project estimated total cost in feasibility report (packet). Bucket: feasibility_estimate Auto-extracted | City Council Meeting — 2018 02-13 Final approved (2018-02-13 Feb 13, 2018 | — |
| $146,500 The total estimated cost for this project is $146,500. | estimate | unknown | F1 Pinnaker Lake Estates road project total estimated cost. Bucket: Pinnaker Lake Estates Auto-extracted | City Council Meeting — 2018 01-16 CC Minutes (2018-01-16) p.2 Jan 16, 2018 | 2018 |
| $146,500 our total estimated cost is one hundred and forty six thousand five hundred | estimate | out_from_city | FF-4 Total estimated project cost for the Pinnacle Lake Estates overlay feasibility report. Bucket: Pinnacle Lake Estates overlay estimated cost Auto-extracted | 2018 | |
| $145,410 and then for bid number three they have four square cut footing one hundred and forty five thousand four hundred and ten dollars | estimate | out_from_city | F13 Reported bid number three square-cut footing amount in recycling center discussion. Bucket: Recycling center bid number three square-cut footing Special Revenue FundAuto-extracted | — | |
| $145,000 F-6 | estimate | unknown | F-6 Engineer's estimate for Old Viking Blvd Bridge project. Bucket: Old Viking Blvd Bridge Road and Bridge FundAuto-extracted | — | |
| $143,000 2\. Issue bonds for roads and equipment including the fire truck option #2 -
$143,000 levy. (smaller Rescue combo on 550 chassis) | estimate | unknown | F8 Estimated levy if bonds include roads, equipment, and fire truck option 2: smaller Rescue combo on 550 chassis. Bucket: Fire truck bonding option 2 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $143,000 $ 143,000.00 | estimate | projected | Extension (total) for Type SP 9.5 wearing course mixture (2,B). 11 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 2200 TON $ 65.00 $ 143,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $142,639 $142,639 | estimate | projected | Forecasted construction costs to complete Ebony & Garnet Road project. In 2021, the City has incurred $172,918 in construction costs and another $142,639 in construction costs are forecasted to complete the project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | 2021 |
| $141,980 $141,980.00 | estimate | projected | Estimated cost for type SP 12.5 non-wear course mixture. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $141,980 $ 141,980.00 | estimate | projected | Estimated cost for Type SP 12.5 non-wear course mixture for Jasper Street Improvement project. 12 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) 2290 TON $62.00 $ 141,980.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |