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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 51–100 of 2,605 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,505,765 Total $ 2,505,765 $ 464,393 18.53% | estimate | out_from_city | F21 2026 budget to actual report through March 31, 2026, total expenditure budget. Bucket: 2026 General Fund expenditure budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $2,500,000 $2.5 million | estimate | projected | Estimated construction cost for extension of CR 73 (206th Avenue). <tr> <td>Big Lake/Big Lake Township</td> <td>CR 73</td> <td>Extension of CR 73 (206th Avenue)</td> <td>CSAH 11</td> <td>CR 73/CR 81 intersection</td> <td>2.5</td> <td>$2.5 million</td> <td>Connectivity</td> <td>County/Big Lake</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,500,000 $2.5 million | estimate | projected | Estimated construction cost for improving CSAH 12 to 4-lane urban section in Elk River. <tr> <td>Elk River</td> <td>CSAH 12</td> <td>Improve to 4-lane urban section</td> <td>182nd Avenue</td> <td>Anoka County border</td> <td>1.0</td> <td>$2.5 million</td> <td>Congestion</td> <td>Sherburne County</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,500,000 $2.5 million | estimate | projected | Estimated construction cost for realigning CSAH 33 to create a more direct connection into Anoka County. <tr> <td>Elk River</td> <td>New County Road</td> <td>Realigning CSAH 33 to create a more direct connection into Anoka County</td> <td>Smith Street</td> <td>201st Avenue</td> <td>2.0</td> <td>$2.5 million</td> <td>Connectivity</td> <td>County/Elk River</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,500,000 $2.5 million | estimate | projected | Estimated total cost for proposed 2019 asphalt improvement projects. · The proposed projects totaled $2.5 million in improvements, which was more than the original target of $1.8 million. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.11 Jan 8, 2019 | — |
| $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 |
| $2,487,865 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 |
| $2,465,080 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 |
| $2,465,080 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 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 $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 |
| $2,457,580 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 |
| $2,455,245 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 |
| $2,343,165 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 |
| $2,341,385 Total $ 2,341,385 $ 500,599 21.38% | estimate | in_to_city | F19 2026 budget to actual report through March 31, 2026, total revenue budget. Bucket: 2026 General Fund revenue budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $2,258,375 TOTAL EXPENDITURES & USES
1,692,380
1,881,521
1,933,415
2,258,375
16.8% | estimate | out_from_city | general_fund_2023_total_expenditures_uses Proposed 2023 total general fund expenditures and financing uses. Bucket: General fund 2023 expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $2,249,576 Total
$ 2,002,840
$ 2,249,576
112.32% | estimate | in_to_city | 2023 general fund total revenues 2023 general fund total revenues in fourth quarter financial report. Bucket: General Fund revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2023 |
| $2,244,595 TOTAL EXPENDITURES & USES</td>
<td>1,692,380</td>
<td>1,909,561</td>
<td>1,933,415</td>
<td>2,244,595</td>
<td>16.1%</td> | estimate | out_from_city | General Fund expenditures and uses Proposed 2023 total General Fund expenditures and financing uses. Bucket: General Fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,207,595 This levy is made based on current law and the 2023 General Fund Budget of $2,207,595. | estimate | out_from_city | 2023 General Fund Budget 2023 General Fund Budget adopted with the levy. Bucket: General Fund Budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $2,192,415 2,192,415 | estimate | projected | 2022 budgeted General Fund total revenues. Miscellaneous 12,700 52,521 39,821 Total Revenues 2,192,415 2,308,099 115,684 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $2,169,915 2,169,915 | estimate | projected | 2022 budgeted General Fund total expenditures. Capital Outlay 95,359 101,539 6,180 Total Expenditures 2,169,915 2,075,496 (94,419) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $2,169,595 TOTAL EXPENDITURES</td>
<td>1,584,880</td>
<td>1,837,061</td>
<td>1,860,915</td>
<td>2,169,595</td>
<td>16.6%</td> | estimate | out_from_city | General Fund current expenditures Proposed 2023 General Fund current expenditures before financing uses. Bucket: General Fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $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 |
| $2,132,595 FIN-4 | estimate | out_from_city | FIN-4 2023 Budget to Actual - March listed the General Fund expenditure budget total at $2,132,595. Bucket: General Fund expenditures, budget General FundAuto-extracted | 2023 | |
| $2,048,376 Total
$ 2,132,595
$ 2,048,376
96.05% | estimate | out_from_city | 2023 general fund total expenditures 2023 general fund total expenditures in fourth quarter financial report. Bucket: General Fund expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2023 |
| $2,026,830 TOTAL REVENUES
2,290,808
2,289,805
1,933,415
2,026,830
4.8% | estimate | in_to_city | general_fund_2023_total_revenues Proposed 2023 total general fund revenues. Bucket: General fund 2023 revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $2,003,905 TOTAL REVENUES</td>
<td>2,290,808</td>
<td>2,289,805</td>
<td>1,933,415</td>
<td>2,003,905</td>
<td>3.6%</td> | estimate | in_to_city | General Fund total revenues Proposed 2023 General Fund total revenues in the budget summary. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,002,840 FIN-2 | estimate | in_to_city | FIN-2 2023 Budget to Actual - March listed the General Fund revenue budget total at $2,002,840. Bucket: General Fund revenues, budget General FundAuto-extracted | 2023 | |
| $2,000,000 $2.0 million | estimate | projected | Estimated construction cost for improvements to and extension of CSAH 13 (Jarvis Street). <tr> <td>Livonia Township/Elk River/Anoka County</td> <td>CSAH 13</td> <td>Improvements to and extension of CSAH 13 (Jarvis Street) providing a connection to CSAH 19</td> <td>CR 70 (Anoka County)</td> <td>CSAH 19 (104th Street)</td> <td>2.0</td> <td>$2.0 million</td> <td>Connectivity</td> <td>Sherburne County/Anoka County/Elk River</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,000,000 $2.0 million | estimate | projected | Estimated construction cost for extension of CR 32 east to provide connection to new CSAH 33/CR 77 intersection. <tr> <td>Elk River</td> <td>CR 32</td> <td>Extension of CR 32 east to provide connection to new CSAH 33/CR 77 intersection</td> <td>CSAH 1</td> <td>CSAH 33/CR 77 intersection</td> <td>2.0</td> <td>$2.0 million</td> <td>Connectivity</td> <td>County/Elk River</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,000,000 F1 | estimate | unknown | F1 Anoka County Viking Blvd project estimated cost. Bucket: Viking Blvd 2012 project Auto-extracted | 2012 | |
| $1,989,220 <td>TOTAL REVENUES</td>
<td>1,664,802</td>
<td>1,708,091</td>
<td>1,800,869</td>
<td>1,871,565</td>
<td>1,989,220</td>
<td>117,655</td>
<td>6.29%</td> | estimate | unknown | Proposed 2022 General Fund balanced budget Proposed 2022 General Fund total revenues and expenditures. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.15 Jul 20, 2021 | 2022 |
| $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 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 $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 |
| $1,933,415 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund receipts budget June 2022 financial report General Fund total receipts budget. Bucket: 2022 General Fund receipts budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,928,265 General
$1,928,265 | estimate | out_from_city | General fund appropriation General fund appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $1,918,820 TOTAL EXPENDITURES & USES | 1,676,343 | 1,580,714 | 1,871,565 | 1,918,820 | 3% | estimate | unknown | FY2022 general fund balanced budget Proposed 2022 general fund total revenues and total expenditures/uses balance to this amount. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $1,871,116 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F3_2022_budget_1871116_with_sheriff_contract Budget amount discussed after adding the sheriff contract. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,871,116 1,871,116 | estimate | projected | Projected budget including sheriff contract. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,860,915 Total $ 1,860,915 $ 786,030 42.24% | estimate | out_from_city | General Fund disbursements budget June 2022 financial report General Fund total disbursements budget. Bucket: 2022 General Fund disbursements budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,800,000 $1.8 million | estimate | reference | Original target budget for 2019 asphalt improvement projects. · The proposed projects totaled $2.5 million in improvements, which was more than the original target of $1.8 million. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.11 Jan 8, 2019 | — |
| $1,775,140 Total
$ 1,775,140
$ 171,566
9.66% | estimate | in_to_city | General Fund receipts budget Quarterly financial report, 2021 General Fund receipts budget. Bucket: General Fund receipts budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $1,764,065 Total
$ 1,764,065
$ 682,199
38.67% | estimate | out_from_city | General Fund disbursements budget Quarterly financial report, 2021 General Fund disbursements budget. Bucket: General Fund disbursements budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $1,758,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F2_2022_budget_1758000_before_sheriff_contract Budget amount discussed before adding the sheriff contract amount. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,758,000 1,758,000 | estimate | projected | Projected budget before sheriff contract is added. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,659,090 2020 Proposed General Fund Budget
Total Budget
$1,659,090
Increase from last year of $32,881 or 2.0% | estimate | unknown | 2020 proposed general fund budget total Total 2020 proposed general fund budget. Bucket: 2020 proposed general fund budget General FundAuto-extracted | 2020 Preliminary Budget & Levy p.5 Sep 10, 2019 | 2020 |
| $1,659,090 General
$1,659,090 | estimate | unknown | 2020 General Fund budget 2020 General Fund budget. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |