Every dollar in any document
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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 101–123 of 123 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $620 The paint from Sherwin Williams is $155 per gallon, estimating 4
gallons, that would be $620. | estimate | out_from_city | memorial-park-paint-620 Estimated paint cost for foul poles. Bucket: Memorial Park foul pole paint estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $600 Based on the information available to the City, the City estimated it would charge $ 600-1000.00
(City Planner's estimate)
in Consultant fees. | estimate | unknown | Consultant fee estimate low end Low end of the city's estimated consultant fee range for the Newport Cardens IUP application. Bucket: Consultant fee estimate low end Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.32 May 23, 2023 | 2023 |
| $367.65 $367.65 | estimate | out_from_city | Quoted cost for installation labor for Meeting Owl system. Installation - Cable running via surface-mount raceway $367.65 Installation 1 Installation Labor (lot). - Setup up and testing of Meeting Owl. $367.65 $367.65 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.34 Dec 13, 2022 | 2023 |
| $126.62 New Sign option #1, 36 x 72 = $126.62 each: | estimate | out_from_city | Population sign option 1 estimate Packet cost for population sign option #1. Bucket: population signs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) Nov 14, 2023 | 2023 |
| $96.72 New Sign option #2, 36 x 54 = $96.72 each: | estimate | out_from_city | Population sign option 2 estimate Packet cost for population sign option #2. Bucket: population signs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) Nov 14, 2023 | 2023 |
| $78 $ 78.00 | estimate | projected | Estimated monthly city tax for typical resident. How much will you pay and what do you get? Monthly $ 78.00 Taxes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.20 Sep 13, 2022 | 2023 |
| $59 $59 | estimate | projected | Estimated annual increase in city tax for average home. At the new tax rate, this homeowner will pay about $941 in city taxes, an increase of about $59 annually. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.13 Sep 13, 2022 | 2023 |
| $50 Ace Solid Waste mattress cost per item | estimate | out_from_city | Ace Solid Waste mattress cost per item Vendor comparison cost per item for mattress recycling. Bucket: Ace Solid Waste mattress option Auto-extracted | 2023 | |
| $31.33 Certified Appliances mattress total per item | estimate | out_from_city | Certified Appliances mattress total per item Vendor comparison total per item for mattress recycling. Bucket: Certified Appliances mattress option Auto-extracted | 2023 | |
| $28.66 Evergreen Recycling mattress total per item | estimate | out_from_city | Evergreen Recycling mattress total per item Vendor comparison total per item for mattress recycling. Bucket: Evergreen Recycling mattress option Special Revenue FundAuto-extracted | 2023 | |
| $-18,459 (18,459) | estimate | reported | Operating loss for recycling fund YTD as of March 31, 2023. <tr> <td>Operating Income (loss)</td> <td>(18,459)</td> <td>(8,444)</td> <td>(3,485)</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $-18,459 FIN-11 | estimate | out_from_city | FIN-11 The Recycling Fund report for March 31, 2023 listed net income (loss) of $(18,459). Bucket: Recycling Fund net loss Special Revenue FundAuto-extracted | 2023 | |
| $-27,940 ($27,940) | estimate | projected | Projected use of recycling fund balance in 2023. Revenues are not projected to cover all costs in 2023. The city could use ($27,940) of fund balance in 2023 for recycling. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | 2023 |
| $-71,000 (71,000) | estimate | projected | Estimated dollar change in total revenues from 2022 budget to 2023 budget. TOTAL REVENUES 64,620 941,890 83,800 77,500 6,500 (71,000) -91.61% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-72,500 (72,500) | estimate | projected | Estimated dollar change in transfer in from 2022 budget to 2023 budget. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-74,000 (74,000) | estimate | projected | Estimated dollar change in other equipment capital expenditure from 2022 budget to 2023 budget. Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-203,690 FIN-6 | estimate | out_from_city | FIN-6 2023 Budget to Actual - March listed budgeted uses of fund balance at ($203,690). Bucket: General Fund sources and uses of fund balance, budget General FundAuto-extracted | 2023 | |
| $-203,690 ($203,690) | estimate | projected | 2023 budgeted use of fund balance. <tr> <td>Sources (Uses) of Fund Balance</td> <td>($203,690)</td> <td>$54,640</td> <td>-26.82%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $-231,545 CHANGE IN FUND BALANCE
598,428
408,284
(231,545) | estimate | unknown | general_fund_2023_change_in_fund_balance Projected 2023 change in general fund balance. Bucket: General fund balance change General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $-345,000 (345,000) | estimate | projected | Estimated dollar change in heavy machinery capital expenditure from 2022 budget to 2023 budget. Heavy Machinery - - 301,000 345,000 - (345,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-409,500 (409,500) | estimate | projected | Estimated dollar change in motor vehicles capital expenditure from 2022 budget to 2023 budget. Motor Vehicles - 30,644 427,374 450,000 40,500 (409,500) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-736,570 (736,570) | estimate | projected | Estimated dollar change in total expenditures from 2022 budget to 2023 budget. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-1,077,190 $ (1,077,190) | estimate | reported | Change in total city cash and investments from prior year. <tr> <td>Total City Cash & Investments</td> <td>$ 3,281,888</td> <td>$ 4,359,078</td> <td>$ (1,077,190)</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.18 May 9, 2023 | 2023 |