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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 651–700 of 2,605 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $96,425 $96,425 | estimate | historical | 2021 budgeted use of Fund Balance (now rolled into levy). In 2021, the City budgeted to use Fund Balance of $96,425. That has now been rolled into the Levy so no Fund Balance will be used. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $95,580 <td>Planning and Zoning</td>
<td>88,080</td>
<td>95,580</td>
<td>7,500</td>
<td>23,117</td>
<td>46,147</td>
<td>23,030</td> | estimate | out_from_city | proposed 2026 planning and zoning budget Proposed 2026 Planning and Zoning budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $95,359 95,359 | estimate | projected | 2022 budgeted General Fund capital outlay. Parks and Recreation 58,500 44,054 (14,446) Capital Outlay 95,359 101,539 6,180 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $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 |
| $95,000 SCBA equipment needs -
Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds
aside incrementally for those purchases that will be needed. | estimate | out_from_city | Fire capital annual set-aside high estimate Chief Schmidt gave a rough annual set-aside estimate for Fire Capital purchases. Bucket: Fire Capital Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | — |
| $95,000 Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. | estimate | out_from_city | F10_additional_expenditures_change_95000 Additional amount discussed with the expenditure change from projected actual 2021 to budget 2022. Bucket: additional expenditures change Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $95,000 $95,000 | estimate | historical | Originally budgeted FY2021 general fund deficit. 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 |
| $95,000 $95K | estimate | projected | Additional change in expenditures from 2021 to 2022 budget. Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | — |
| $94,000 4\. Issue bonds for roads and equipment no new fire truck option #4 - $94,000
levy. (replace vehicle in 2028). | estimate | unknown | F10 Estimated levy for roads and equipment without a new fire truck, replacing the vehicle in 2028. Bucket: Fire truck bonding option 4 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $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 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 |
| $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 |
| $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 |
| $91,355 $ 91,355.00 | estimate | projected | Estimated total benefits cost after part-time adjustments. <tr> <td></td> <td>$ 91,355.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | — |
| $91,135.38 MEADOWS OF VERDE VALLEY 1.5" OVERLAY
$ 91,135.38 | estimate | out_from_city | Meadows of Verde Valley bid schedule estimate Bid Schedule C construction estimate for Meadows of Verde Valley 1.5 inch overlay. Bucket: Meadows of Verde Valley Auto-extracted | NT322 EngEst 03-14-2019 p.3 Mar 19, 2019 | 2019 |
| $91,135.38 $ 91,135.38 | estimate | projected | Estimated total cost for Meadows of Verde Valley 1.5" overlay project excluding financing and administrative costs. BID SCHEDULE "C" - MEADOWS OF VERDE VALLEY 1.5" OVERLAY $ 91,135.38 FINANCING COSTS $ 2,600.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 6,835.15 TOTAL ESTIMATED PROJECT COST $ 100,570.53 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Mar 19, 2019 | 2019 |
| $90,000 Professional Services are up 71% or $90,000. | estimate | out_from_city | Approximate increase in professional services Approximate increase in professional services over the prior year. Bucket: June 2019 financial memo Auto-extracted | Memo June 2019 Financial Report p.1 Aug 13, 2019 | 2019 |
| $90,000 SCBA equipment needs -
Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds
aside incrementally for those purchases that will be needed. | estimate | out_from_city | Fire capital annual set-aside low estimate Chief Schmidt gave a rough annual set-aside estimate for Fire Capital purchases. Bucket: Fire Capital Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | — |
| $90,000 $90K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $90,000 $90K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | — |
| $89,000 <td>Legal</td>
<td>82,000</td>
<td>89,000</td>
<td>7,000</td>
<td>65,452</td>
<td>72,979</td>
<td>7,527</td> | estimate | out_from_city | proposed 2026 legal budget Proposed 2026 Legal budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $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 |
| $86,400 we'll open a public hearing uh public assessment hearing for
[29:03–29:18] proposed 2019 Road Improvement to Garnett Street preliminary estimate of $86,400 | estimate | out_from_city | F10 Transcript verbal preliminary estimate for Garnet Street, differing from the agenda estimate. Bucket: Garnet Street Road and Bridge FundAuto-extracted | 2019 | |
| $86,100 2).
6:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT
TO GARNET STREET - Preliminary Estimate $86,100 | estimate | out_from_city | F2 Agenda preliminary estimate for the proposed 2019 road improvement to Garnet Street. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $86,100 GARNET STREET - Preliminary Estimate $86,100
(9 Residents present) | estimate | out_from_city | F-008 Preliminary estimate for the proposed 2019 Garnet Street road improvement. Bucket: Garnet Street road improvement Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-10) p.3 Jan 10, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Preliminary cost estimate for 2019 road improvement to Garnet Street 1). 6:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO MEADOWS OF VERDE VALLEY - Preliminary Estimate $97,500 2). 6:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO GARNET STREET - Preliminary Estimate $86,100 3). 7:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO ROLLING HILLS - Preliminary Estimate $77,800 Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Estimated maximum principal amount of tax-exempt obligations to reimburse expenditures for Garnet Street improvements. 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 $86,100. 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.3 Mar 19, 2019 | 2019 |
| $86,100 $86,100.00 | estimate | projected | Total project costs (actual and forecast) for Garnet Street project. Garnet Street Estimated Construction Cost (Bid) $67,437.90 Estimated Engineering, Legal and Administrative Costs $12,000.00 Estimated Financing Costs $2,270.00 Contingency $4,000.00 Rounding $392.10 Total Project Costs (Actual & Forecast) $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.15 Apr 23, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Preliminary estimated cost for 2019 Garnet Street road improvement project. 3). 7:32 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO GARNET STREET - Preliminary Estimate $86,100 (9 Residents present) Attorney Ruppe informed those present that this 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 (2019-01-10) p.3 Jan 10, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Preliminary estimated cost for 2019 road improvement to Garnet Street. 6:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO GARNET STREET - Preliminary Estimate $86,100 Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Preliminary estimate for 2019 road improvement project to Garnet Street. 3). 7:32 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO GARNET STREET - Preliminary Estimate $86,100 (9 Residents present) Attorney Ruppe informed those present that this everything in the presentation is just based on estimates. Auto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-10) p.3 Jan 10, 2019 | 2019 |
| $86,100 $86,100 | estimate | projected | Total project cost estimate for Garnet Street (Resolution 2019-40). The City Engineer estimates the total project cost to be $86,100 including estimated bonding, engineering and legal costs. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.15 Apr 23, 2019 | 2019 |
| $86,100 $86,100.00 | estimate | historical | Original estimated project cost for Garnet Street project. Original Estimated Project Cost $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2018 |
| $86,100 $86,100.00 | estimate | projected | Total project costs for Garnet Street project. Total Project Costs (Actual & Forecast) $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $85,775.57 $ 85,775.57 | estimate | projected | Total estimated project cost including construction, financing, and administrative costs for Garnet Street 1.5" overlay project. BID SCHEDULE "E" - GARNET STREET 1.5" OVERLAY $ 75,914.15 FINANCING COSTS $ 2,270.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 7,591.42 TOTAL ESTIMATED PROJECT COST $ 85,775.57 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Mar 19, 2019 | 2019 |
| $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 |
| $81,918 As a summary of that
document, the approximate cost associated with replacing all signs the City of Nowthen is
responsible for, therefore not including signs owned by Anoka County, is approximately $81,918. | estimate | out_from_city | F29_all_street_signs_replacement_estimate Staff estimate for replacing all city-responsible street signs, not recommended as the immediate option. Bucket: All street signs replacement estimate Road and Bridge FundAuto-extracted | November 26, 2025 Packet p.35 Nov 26, 2025 | 2026 |
| $81,750 $81,750,000 | estimate | projected | Total projected local funds for all listed CIP projects. Total $286,440,000 $81,750,000 $210,690,000 $292,440,000 SO SO $54,620,000 $56,230,000 $115,900,000 $59,690,000 $0 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | — |
| $81,750 F4 | estimate | unknown | F4 Alternate quote (Diversified Paving) for Water Crest Street and Bison Street repairs included in the packet. Bucket: Road and Bridge Road and Bridge FundAuto-extracted | — | |
| $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 | |
| $81,257.83 $81,257.83 | estimate | projected | Estimated construction cost (bid) for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Estimated Engineering, Legal and Administrative Costs $10,300.00 Estimated Financing Costs $2,600.00 Contingency $3,000.00 Rounding $522.17 Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $81,257.83 $81,257.83 | estimate | projected | Estimated construction cost for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $80,905 603 Recycling Center
$78,637.91
$80,555.00
$32,221.27
$80,905.00 | estimate | out_from_city | 2025 Recycling Center expenses The expenditure worksheet listed 2025 Recycling Center spending at $80,905. Bucket: Recycling Center expenses Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.27 Jul 29, 2024 | 2025 |
| $80,400 USE OF FUND BALANCE
10,062
61,390
253,185
80,400
-68.2% | estimate | unknown | F35_use_of_fund_balance_2025_packet 2025 use of fund balance in the General Fund budget summary before later work-session changes. Bucket: Use of Fund Balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.16 Sep 16, 2024 | 2025 |
| $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 |
| $80,000 iii. Est. $80k - $200k | estimate | unknown | ff-37 Hydrologic/hydraulic models estimate range (lower bound): "Est. $80k - $200k" Bucket: Local (Municipal) Surface Water Management Planning Auto-extracted | City Council Meeting — 2018-07-19 Potential URRWMO Projects p.5 Jul 19, 2018 | — |
| $80,000 iii. Est. $80k - $200k | estimate | unknown | ff-39 Quantify cumulative development runoff/flood changes estimate range (lower bound): "Est. $80k - $200k" Bucket: Local (Municipal) Surface Water Management Planning Auto-extracted | City Council Meeting — 2018-07-19 Potential URRWMO Projects p.5 Jul 19, 2018 | — |