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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 51–82 of 82 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,000 Municipal Ordinance Review $30,000 | estimate | out_from_city | Municipal ordinance review The draft implementation budget listed $30,000 in member-community cost for municipal ordinance review. Bucket: Municipal ordinance review Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2020 |
| $28,798 ADMINISTRATIVE EXPENSES (Split equally six ways) ... TOTAL $28,798.00 | estimate | out_from_city | urrwmo_2020_admin_expenses Draft 2020 URRWMO total administrative expenses split equally six ways. Bucket: URRWMO 2020 draft administrative expenses Auto-extracted | 2020 URR Draft Budget- V1 Jan2019 Apr 9, 2019 | 2020 |
| $22,500 Equipment Replacement.
$ 22,500 | estimate | out_from_city | 2020 Equipment Replacement budget 2020 Equipment Replacement proprietary fund appropriation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $20,000 ACRED 2020 services budget | estimate | unknown | ACRED 2020 services budget Calendar year 2020 budget for economic development cost sharing services. Bucket: Anoka County Regional Economic Development Auto-extracted | 2020 | |
| $20,000 Engineer Nelson said it was a combination of drain tile & subgrade. There is quite a bit of draintile,
and that added at least $20,000 to the cost. | estimate | out_from_city | FF-5 Drain tile was identified as a component that added at least this amount to the Krypton-area project cost. Bucket: Drain tile cost increase Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.4 Jul 7, 2020 | 2020 |
| $20,000 $20,000 | estimate | projected | Estimated additional cost for drain tile work in Krypton Street, 183rd Ave, Potassium Street and Merle's Lane project. Engineer Nelson said it was a combination of drain tile & subgrade. There is quite a bit of draintile, and that added at least $20,000 to the cost. The subgrade corrections in several areas also added to the cost. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-07-07) p.3 Jul 7, 2020 | 2020 |
| $20,000 Watershed Culvert Inventory $20,000 $20,500 | estimate | out_from_city | Watershed culvert inventory 2020 The draft implementation budget listed $20,000 in member-community cost for watershed culvert inventory in 2020. Bucket: Watershed culvert inventory Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2020 |
| $19,000 Clerk Streich commended Public Works Supervisor Glaze for his initiative and great research in finding
a brand new hot patch asphalt heater that typically sells for $19,000 new, for half the price. | estimate | unknown | hot_patch_heater_typical_price_19000 The clerk said the new hot patch asphalt heater typically sells for $19,000 new and was found for about half the price. Bucket: hot patch asphalt heater market price Auto-extracted | Meeting City Council Meeting — Minutes (2020-03-10) p.4 Mar 10, 2020 | 2020 |
| $15,000 Projects as detailed in the 10-year Plan $15,000.00 | estimate | out_from_city | urrwmo_2020_projects_10_year_plan Draft 2020 URRWMO line item for projects as detailed in the 10-year plan. Bucket: URRWMO 2020 draft projects in 10-year plan Auto-extracted | 2020 URR Draft Budget- V1 Jan2019 Apr 9, 2019 | 2020 |
| $15,000 $15,000 | estimate | projected | Estimated remaining CARES Act funds for Emergency Operations Center. This would leave $15,000 in funds that could be used for the Emergency Operations Center. Pilon asked if Council would be in agreeance with him working with the Emergency Operations Consultant and Clerk Streich to use those funds towards an Emergency Operations Center. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.5 Oct 13, 2020 | 2020 |
| $12,526 Nowthen 23.66% $6,227 $12,526 $14,524 $9,891 $14,744 $73,758 | estimate | out_from_city | Nowthen estimated URRWMO contribution 2020 The draft plan listed Nowthen's estimated 2020 contribution to the URRWMO operating fund. Bucket: Nowthen contribution to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2020 |
| $11,000 Engineer Nelson was able to come up with a little over $11,000 in cost savings on the current road
improvement project for 189th Lane, 190th Lane & Dolomite Street The new cost is approximately
$6180 per resident. | estimate | out_from_city | Cost savings identified for 189th Lane, 190th Lane & Dolomite Street project Engineer Nelson identified a little over $11,000 in cost savings on the current road improvement project. Bucket: 189th Lane, 190th Lane & Dolomite Street road project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-07-14) p.1 Jul 14, 2020 | 2020 |
| $10,553.42 TOTAL BUDGETED AMOUNT $52,943.00 $5,060.43 $10,461.67 $5,190.82 $10,553.42 $11,927.27 $9,749.39 | estimate | out_from_city | urrwmo_2020_draft_nowthen_share Nowthen's proposed 2020 share of the URRWMO draft budget; Council consensus was that the City did not want to give as much as requested. Bucket: URRWMO 2020 draft Nowthen share Auto-extracted | 2020 URR Draft Budget- V1 Jan2019 Apr 9, 2019 | 2020 |
| $10,000 Engineer Nelson explained that the costs for soil borings on all three projects would cost between
$6,000-$10,000. | estimate | out_from_city | F005 High end of estimated soil boring cost for all three road projects. Bucket: Soil borings high-end estimate Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $10,000 Upgrading the website is still be discussed and sounds like that may come in
less than the original quote of $10,000. | estimate | out_from_city | F4 Breyen referred to the original quote for upgrading the website. Bucket: website upgrade quote Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $10,000 $10,000 | estimate | projected | Estimated upper bound for soil borings on three road projects. Engineer Nelson explained that the costs for soil borings on all three projects would cost between $6,000-$10,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $10,000 $10,000 | estimate | projected | Original quote for website upgrade using CARES Act funds. Upgrading the website is still be discussed and sounds like that may come in less than the original quote of $10,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $6,000 Engineer Nelson explained that the costs for soil borings on all three projects would cost between
$6,000-$10,000. | estimate | out_from_city | F004 Low end of estimated soil boring cost for all three road projects. Bucket: Soil borings low-end estimate Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $6,000 $6,000 | estimate | projected | Estimated lower bound for soil borings on three road projects. Engineer Nelson explained that the costs for soil borings on all three projects would cost between $6,000-$10,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $3,767 $3,767 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2020. Est Annual Cost $3,767 (2020) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2020 |
| $3,250 Revenues are not projected to cover all
costs in 2020. The city will use ($3,250)
in 2020 for recycling. | estimate | out_from_city | Projected recycling fund use Projected 2020 recycling fund use because revenues are not expected to cover costs. Bucket: Recycling Center Funds Special Revenue FundAuto-extracted | 2020 Preliminary Budget & Levy p.9 Sep 10, 2019 | 2020 |
| $3,000 A Comprehensive Plan
Amendment would first be required to purse a zoning change from C-1, Commercial, back to RRA,
Rural Residential Agriculture. Then a Zoning Map Amendment needs to be requested by a
property owner or initiated by the City, but not during consideration of an existing zoning
request/application. The minimum cost anticipated for the two amendments would be
approximately $3,000. | estimate | unknown | F13 Planner's estimate of the minimum cost for Comprehensive Plan and Zoning Map amendments if a zoning change from C-1 back to RRA were pursued. Bucket: Potential zoning change amendment cost Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Nov 24, 2020 | 2020 |
| $1,500 1500 ir | estimate | reference | Upper bound of nonbinding estimate of consultant fees for CUP application for Carr's Tree Service. Based on the information available to the city, the city estimated it would charge $ 1000- 1500 ir consultant fees. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Jul 28, 2020 | 2020 |
| $1,200 Based on the information available to the city, the city estimated it would charge
$800-1200
in consultant fees. | estimate | in_to_city | F12 Upper end of the nonbinding consultant fee estimate for the Burns Auto site reuse IUP/variance application. Bucket: Consultant fee estimate upper end Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Nov 24, 2020 | 2020 |
| $1,200 Based on the information available to the city, the city estimated it would charge
$ 1,200
in consultant fees. | estimate | in_to_city | F10 Nonbinding city estimate of consultant fees for the Breyen's Bend application. Bucket: Consultant fee estimate Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.21 Jun 23, 2020 | 2020 |
| $1,200 Based on the information available to the city, the city estimated it would charge
$800-1200
in consultant fees. | estimate | in_to_city | F12 The consultant fee acknowledgement estimated consultant fees in a range ending at $1,200. Bucket: Consultant fee estimate upper end Auto-extracted | Meeting Special Planning and Zoning Commission Meeting — Age p.23 Nov 5, 2020 | 2020 |
| $1,000 Based on the information available to the city, the city estimated it would charge
$1000.
in consultant fees. I acknowledge that I have received the written estimate of
consultant fees and accept the fee estimate. | estimate | unknown | F11 Nonbinding estimate of consultant fees for Mark Bayer IUP home business application. Bucket: Mark Bayer consultant fee estimate Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jul 28, 2020 | 2020 |
| $1,000 $ 1000- | estimate | reference | Nonbinding estimate of consultant fees for CUP application for Carr's Tree Service. Based on the information available to the city, the city estimated it would charge $ 1000- 1500 ir consultant fees. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Jul 28, 2020 | 2020 |
| $1,000 Based on the information available to the city, the city estimated it would charge
$1,000
in consultant fees. | estimate | in_to_city | F6 Nonbinding consultant-fee estimate for the Chico's Motorwerks interim use permit application. Bucket: Scheller consultant fee estimate Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 22, 2020 | 2020 |
| $1,000 $1,000 | estimate | reported | Nonbinding estimate of consultant fees for Interim Use Permit application for Chicos Motorwerks LLC. Based on the information available to the city, the city estimated it would charge $1,000 in consultant fees. I acknowledge that I have received the written estimate of consultant fees and accept the fee estimate. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Sep 22, 2020 | 2020 |
| $800 Based on the information available to the city, the city estimated it would charge
$800-1200
in consultant fees. | estimate | in_to_city | F11 The consultant fee acknowledgement estimated consultant fees in a range beginning at $800. Bucket: Consultant fee estimate lower end Auto-extracted | Meeting Special Planning and Zoning Commission Meeting — Age p.23 Nov 5, 2020 | 2020 |
| $800 Based on the information available to the city, the city estimated it would charge
$800-1200
in consultant fees. | estimate | in_to_city | F11 Lower end of the nonbinding consultant fee estimate for the Burns Auto site reuse IUP/variance application. Bucket: Consultant fee estimate lower end Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Nov 24, 2020 | 2020 |