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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 551–600 of 2,605 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $139,808 $ 139,808.00 | estimate | projected | Estimated construction cost for Krypton Street 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 139,808.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | — |
| $139,527.19 $139,527.19 | estimate | projected | Total estimated project cost including construction, financing, and administrative costs for Halas Street full depth reclaim project. BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $123,715.63 FINANCING COSTS $3,440.00 ENGINEERING, LEGAL, ADMINISTRATIVE $12,371.56 TOTAL ESTIMATED PROJECT COST $139,527.19 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Mar 19, 2019 | 2019 |
| $139,527.19 $ 139,527.19 | estimate | projected | Total estimated project cost for Halas Street Full Depth Reclaim. TOTAL ESTIMATED PROJECT COST $ 139,527.19 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Mar 19, 2019 | 2019 |
| $138,800 $
138,800.00 | estimate | projected | Estimated total construction cost for Schedule B base correction and drainage improvements for Ebony and Garnet Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "B" BASE CORRECTION AND DRAINAGE IMPROVEMENTS $ 138,800.00 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $137,556 now they also have a second option of a court real pudding and that's for a hundred and thirty seven thousand five hundred and fifty six | estimate | out_from_city | F11 Reported core-drilling option amount in recycling center discussion. Bucket: Recycling center option Special Revenue FundAuto-extracted | — | |
| $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 |
| $136,000 4).
7:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT
TO HALAS ST NW - Preliminary Estimate $136,000 | estimate | out_from_city | F4 Agenda preliminary estimate for the proposed 2019 road improvement to Halas St NW. Bucket: Halas St NW Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $136,000 $ 136,000.00 | estimate | projected | Total estimated project cost for Halas Street 2019 road improvement project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 111,360.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 11,200.00 FINANCING COSTS $ 3,440.00 CONSTRUCTION CONTINGENCY $ 10,000.00 TOTAL ESTIMATED PROJECT COST $ 136,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $136,000 $136,000 | estimate | projected | Preliminary estimate for 2019 road improvement project on Halas Street NW. 6:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HELAS ST NW - Preliminary Estimate $136,000 7:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.1 Jan 14, 2020 | 2019 |
| $136,000 $136,000 | estimate | projected | Preliminary cost estimate for 2019 road improvement to Halas St NW 3). 7:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO ROLLING HILLS - Preliminary Estimate $77,800 4). 7:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HALAS ST NW - Preliminary Estimate $136,000 5). 8:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $136,000 $136,000 | estimate | projected | Estimated maximum principal amount of tax-exempt obligations for improvements to Halas Street. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $136,000. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.40 Mar 19, 2019 | 2019 |
| $136,000 6:05 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD
IMPROVEMENT TO HALAS ST. NW - Preliminary Estimate $136,000
(17 residents present) | estimate | out_from_city | F-1 Preliminary estimate for the proposed 2019 Halas St. NW road improvement. Bucket: Halas St. NW road improvement Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-14) p.7 Jan 14, 2019 | 2019 |
| $136,000 $136,000 | estimate | projected | Total estimated cost for Halas Street 2019 improvement project. The total estimated cost for this project is $136,000. 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 |
| $136,000 $136,000 | estimate | projected | Preliminary estimated cost for 2019 road improvement project on Halas St. NW. 6:05 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HALAS ST. NW - Preliminary Estimate $136,000 (17 residents present) Attorney Ruppe informed those present that everything in the presentation is just based on estimates. This is Residents' opportunity to be heard and get questions answered, though the City Council is the final decision maker. Auto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-14) p.1 Jan 14, 2019 | 2019 |
| $136,000 $136,000 | estimate | projected | Preliminary estimated cost for 2019 road improvement to Helas St NW. 6:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HELAS ST NW - Preliminary Estimate $136,000 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Ag p.1 Jan 14, 2020 | 2019 |
| $136,000 $ 136,000.00 | estimate | projected | Total estimated project cost for Halas Street improvement. <tr> <td>TOTAL ESTIMATED PROJECT COST</td> <td>$ 136,000.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $136,000 $136,000 | estimate | projected | Preliminary estimate for 2019 road improvement to Halas St NW. 6:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HELAS ST NW - Preliminary Estimate $136,000 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.1 Jan 14, 2020 | 2019 |
| $136,000 $136,000 | estimate | projected | Preliminary estimated cost for 2019 road improvement to Halas St NW. 7:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HALAS ST NW - Preliminary Estimate $136,000 Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $136,000 $136,000.00 | estimate | historical | Original estimated project cost for Halas Street project. Original Estimated Project Cost $136,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2018 |
| $136,000 The total estimated cost for this project is $136,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | F1 Preliminary estimate for the Halas Street NW public hearing item and feasibility report total estimated project cost. Bucket: Halas Street total preliminary estimate Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $135,000 ENGINEERING, LEGAL AND ADMINISTRATIVE
$ 135,000.00 | estimate | out_from_city | Rogers Lake engineering legal administrative Engineering, legal and administrative estimate for Rogers Lake Area project. Bucket: Rogers Lake Area engineering, legal and administrative Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $135,000 $ 135,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for the project. ENGINEERING, LEGAL AND ADMINISTRATIVE $ 135,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $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 |
| $131,500 3\. Issue bonds for roads and equipment including the fire truck option #3 -
$131,500 levy. (550 chassis, eliminate pump) | estimate | unknown | F9 Estimated levy if bonds include roads, equipment, and fire truck option 3: 550 chassis, no pump. Bucket: Fire truck bonding option 3 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $131,355 The total cost of those items equals
$131,355.00, making the total cost of the entire vehicle at $257,365.00. | estimate | out_from_city | Towmaster original truck equipment amount corrected Original Towmaster amount presented in the Mack truck memo and later corrected; the purchase item was continued. Bucket: Towmaster original amount Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $130,000 Overlay's cost about $130,000 to $180,000 per mile. | estimate | unknown | F11 Estimated overlay cost per mile (low end). Bucket: Overlay cost per mile Auto-extracted | City Council Meeting — 2017-07-27 SP CC Minutes (2017-07-27) Jul 27, 2017 | — |
| $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 |
| $129,935 they have a square cut big 400 and it must be I think in this what it is or Novus putting a supporting according I would say that's a hundred and twenty nine thousand nine hundred and thirty five | estimate | out_from_city | F10 Reported square-cut footing option amount in recycling center discussion. Bucket: Recycling center option Special Revenue FundAuto-extracted | — | |
| $128,000 budgeted road
repair costs in the estimated amount of $128,000. | estimate | unknown | F6 Budgeted road repair costs mentioned in overlay project assessment resolution text. Bucket: 2026 Overlay Project - budgeted road repair costs estimate Road and Bridge FundAuto-extracted | April 14, 2026 Meeting Packet p.59 Apr 14, 2026 | 2026 |
| $128,000 \> Budgetary Repair Costs to be Paid in Full by City
$128,000 | estimate | out_from_city | F8 Estimated project costs slide: “Budgetary Repair Costs to be Paid in Full by City $128,000”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.34 Jun 2, 2026 | 2026 |
| $127,300 our engineers estimate for the project for the construction cost was one hundred and twenty seven thousand three hundred | estimate | out_from_city | F3 Engineer's estimate for construction cost for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project estimate Auto-extracted | 2018 | |
| $123,715.63 BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $
123,715.63 | estimate | out_from_city | Halas Street bid schedule estimate Bid Schedule B construction estimate for Halas Street full depth reclaim. Bucket: Halas Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.2 Mar 19, 2019 | 2019 |
| $123,715.63 $123,715.63 | estimate | projected | Estimated total cost for Halas Street full depth reclaim project excluding financing and administrative costs. BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $123,715.63 FINANCING COSTS $3,440.00 ENGINEERING, LEGAL, ADMINISTRATIVE $12,371.56 TOTAL ESTIMATED PROJECT COST $139,527.19 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Mar 19, 2019 | 2019 |
| $122,725.91 $122,725.91 | estimate | projected | Estimated construction cost for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $122,725.91 $122,725.91 | estimate | projected | Estimated construction cost (bid) 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 |
| $122,490 Price for Base Unit:
1
$ 122,490.00
$ 122,490.00 | estimate | out_from_city | plow_truck_nuss_base_unit_price Selected base unit price in the Nuss Truck & Equipment price schedule. Bucket: Nuss Truck & Equipment base unit price Auto-extracted | June 11, 2026 Packet p.18 Jun 11, 2026 | 2027 |
| $122,000 to drop $8 to$ 122,000 | estimate | out_from_city | fin-3 Upper-end HVAC quote figure mentioned during workshop discussion Auto-extracted | — | |
| $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 |
| $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 |
| $120,000 For
2027, the plan includes $520,000 for improvements to Hunter's Meadow and Milestone Ponds, as
well as $120,000 annually for additional road maintenance. | estimate | out_from_city | annual_road_maintenance Annual additional road maintenance amount discussed with the 2027 road plan. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2027 |
| $120,000 <tr>
<td>Estimated Cost</td>
<td>$ 120,000</td>
<td>$ 20,000</td>
<td>$ 22,000</td>
<td>$ 25,000</td>
<td>$ 28,000</td>
<td>$ 215,000</td>
</tr> | estimate | out_from_city | 2022 bituminous patching estimate in CIP 2022 bituminous maintenance patching estimated cost. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.104 May 12, 2022 | 2022 |
| $120,000 they are priced all over the place $70,000 to 120,000 for
[35:33–35:46] the same machine now see there's no one gallon Hastings guys they called me to come down look at someone was never seen | estimate | out_from_city | F5 Upper end of stated market price range for similar used machines. Bucket: Used wheel loader market price Auto-extracted | — | |
| $120,000 $120,000 | estimate | projected | Recommended budget amount for bituminous patching maintenance activities in 2022. If the City budgets for this, we can assist in obtaining quotes for the patching and present them to the City for approval on an individual basis. Although no detailed estimates have been prepared, the recommended Budget Amount $120,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $120,000 Although no detailed estimates have been prepared, the recommended Budget Amount
$120,000 | estimate | out_from_city | Bituminous patching recommended budget Recommended budget amount for bituminous patching on selected roads. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $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 |
| $115,000 right now our cheapest quote for a well start to finish has gone up dramatically and is about 115 000 at the
cheapest and that's assuming they have the availability of life | estimate | out_from_city | well_quote_115000 Cheapest quote discussed for a well from start to finish. Bucket: well quote Auto-extracted | — | |
| $114,995 114,995 | estimate | projected | 2022 budgeted General Fund revenue from charges for services. Charges for Services 114,995 123,324 8,329 Fines and Forfeitures 9,300 9,102 (198) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $114,290 114,290 | estimate | projected | Dollar change in Sheriff's Contract expenditures from 2021 to 2022. Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01% General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |