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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 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $284,300 $ 284,300.00 | estimate | projected | Estimated construction cost schedule A for 189th Lane, 190th Lane and Dolomite Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 284,300.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 28,300.00 FINANCING COSTS $ 8,400.00 TOTAL ESTIMATED PROJECT COST $ 321,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $267,150 $ 267,150.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Old Viking Boulevard project. ITEM NO. 14 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 4110 UNIT TON UNIT PRICE $65.00 EXTENSION $ 267,150.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $260,000 2019 - Ebony & Garnet, Krypton Street - Estimate $260K | estimate | unknown | F6 Road and Bridge 5-year plan estimate for 2019 (Ebony & Garnet, Krypton Street). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2019 |
| $256,000 $ 256,000.00 | estimate | projected | Total estimated project cost for Willow Creek 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | Willow Creek total estimated project cost Total estimated project cost for Ebony Street and Garnet Street in Willow Creek. Bucket: Willow Creek feasibility study Auto-extracted | Feasibility Report - Willow Creek p.4 Jun 11, 2019 | 2019 |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | F17 Total estimated project cost for the Ebony Street and Garnet Street improvements within Willow Creek. Bucket: Willow Creek total estimated project cost Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $215,900 $ 215,900.00 | estimate | projected | Estimated construction cost schedule A for Willow Creek 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $214,581 Sources (Uses) of Fund Balance
$280,130
($214,581)
-76.60% | estimate | out_from_city | September 2019 General Fund use of fund balance September 2019 financial report showed a use of fund balance; amount is shown in parentheses in the report. Bucket: General Fund use of fund balance General FundAuto-extracted | September 2019 Financial Report Nov 12, 2019 | 2019 |
| $200,000 Pilon said that there is a capital improvement plan and it's two hundred thousand. So we've gone over
our plan, he feels without justification. | estimate | out_from_city | F10 Mayor Pilon said the capital improvement plan amount for the truck was $200,000. Bucket: Truck capital improvement plan placeholder Capital Projects FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-04-20) p.7 Apr 20, 2021 | 2019 |
| $200,000 we were using a roughly two hundred thousand dollar number from that we would be putting into the road and bridge fund | estimate | in_to_city | F8 Approximate annual amount discussed for the road and bridge fund. Bucket: Road and bridge fund Road and Bridge FundAuto-extracted | 2019 | |
| $195,480 $195,480 | estimate | projected | Total estimated cost to be paid by the City for the Jasper Street Improvement project. The cost for improving Jasper Street is proposed to be partially assessed to the benefitting properties. For this project, the recommended assessment method is to assess the benefitting properties on a per unit basis. We have identified 27 units that receive direct access and will receive benefit from the proposed improvements. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.5 Jan 14, 2020 | 2019 |
| $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 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 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 |
| $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 |
| $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 |
| $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 |
| $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 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 |
| $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 |
| $112,060 $112,060.00 | estimate | projected | Estimated cost for type SP 9.5 wearing 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 |
| $112,060 $ 112,060.00 | estimate | projected | Estimated cost for Type SP 9.5 wearing course mixture for Jasper Street Improvement project. 11 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1724 TON $65.00 $ 112,060.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $111,360 $ 111,360.00 | estimate | projected | Estimated construction cost schedule A for Halas Street 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 |
| $100,570.53 $ 100,570.53 | estimate | projected | Total estimated project cost including construction, financing, and administrative costs for Meadows of Verde Valley 1.5" overlay project. 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 |
| $100,000 General fund operating disbursements are up about 17% or $100,000 over last year. | estimate | out_from_city | Approximate increase in General Fund operating disbursements Approximate increase in General Fund operating disbursements over the prior year. Bucket: June 2019 financial memo Auto-extracted | Memo June 2019 Financial Report p.1 Aug 13, 2019 | 2019 |
| $98,580 $ 98,580.00 | estimate | projected | Cost estimate for type SP 12.5 non-wearing course mixture for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 11 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) QTY 1590 UNIT TON UNIT PRICE $62.00 EXTENSION $ 98,580.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $97,680 $97,680.00 | estimate | projected | Total project costs (actual and forecast) 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 |
| $97,680 $97,680 | estimate | projected | Total project cost estimate for 210th Avenue, 210th Lane, and Cobalt Street (Resolution 2019-38). The City Engineer estimates the total project cost to be $97,680 including estimated bonding, engineering and legal costs. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $97,680 $97,680.00 | estimate | projected | Total project costs for Meadows of Verde Valley project. Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $97,500 1).
6:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT
TO MEADOWS OF VERDE VALLEY - Preliminary Estimate $97,500 | estimate | out_from_city | F1 Agenda preliminary estimate for the proposed 2019 road improvement to Meadows of Verde Valley. Bucket: Meadows of Verde Valley Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $97,500 6:50 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO
MEADOWS OF VERDE VALLEY - Preliminary Estimate $97,500 (20 residents present) | estimate | out_from_city | F-004 Preliminary estimate for the proposed 2019 Meadows of Verde Valley road improvement. Bucket: Meadows of Verde Valley road improvement Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-10) p.1 Jan 10, 2019 | 2019 |