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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 101–150 of 251 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $17,760 Wild Construction - Dana Henjum - at $4,440 per shelter, totaling to $17,760 | estimate | out_from_city | Wild Construction Twin Lakes roof quote Higher Twin Lakes Park roof quote from Wild Construction, not the staff-recommended lower quote. Bucket: Parks Capital Outlay Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.20 Jun 10, 2025 | 2025 |
| $17,760 The council requested staff come back on June 10, 2025, with an RCA and Resolution Accepting a
quote for the metal roofs for the Twin Lakes Beach Shelters. | estimate | out_from_city | F024 Council reviewed the requested estimate for Twin Lakes Park shelter roofs and asked staff to return with an RCA and resolution. Bucket: Wild Construction Twin Lakes pavilion roof quote Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.3 May 13, 2025 | 2025 |
| $17,400 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY MAYOR HYBBEN TO APPROVE
AGENDA AS AMENDED WITH THE ADDITION OF SUPPORTING DOCUMENTS TO 3F, 3G
CHANGING TO APPROVAL OF RESOLUTION 2025-XX ESTABLISHING AD HOC COMMITTEES,
AND ADD 14G APPROVAL OF RESOLUTION 2025-XX ESTABLISHING A VETERANS MEMORIAL AD
HOC COMMITTEE, REMOVE ITEM 3C, AND ADD 13A2, A SECOND QUOTE FROM MINNESOTA
METAL EXTERIORS FOR OVERLAY ON METAL ROOFS AT TWIN LAKES PARK. 5 AYES. MOTION
CARRIED. | estimate | out_from_city | F025 Council reviewed the second quote added for Twin Lakes metal roofs and asked staff to return with an RCA and resolution. Bucket: Minnesota Metal Exteriors Twin Lakes shelter quote Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.1 May 13, 2025 | 2025 |
| $17,054.8 The budget update that was requested by the council on May 5, 2025. | estimate | out_from_city | F029 The budget update requested by Council listed administration professional services for F. Boyles through payroll cycle 9. Bucket: Admin professional services YTD amount Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.3 May 13, 2025 | 2025 |
| $15,000 GF Administration
($15,000) - Reorganization | estimate | internal_transfer | F8 2025 budget amendment: reduction in GF Administration due to reorganization. Bucket: 2025 budget amendment transfers Auto-extracted | April 14, 2026 Meeting Packet p.208 Apr 14, 2026 | 2025 |
| $15,000 NFD
currently has five (5) in the program for 2025, if they all complete the programs, the max payout
would be $15,000. | estimate | out_from_city | fire_incentive_2025_max Maximum 2025 payout discussed if five recruits complete the programs. Bucket: Fire education incentive Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-09-10) p.4 Sep 10, 2024 | 2025 |
| $13,500 $ 13,500
Engineering (MS4 state mandate) | estimate | out_from_city | Engineering MS4 increase Budget change for MS4 state mandate engineering work. Bucket: Engineering Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $13,500 we short about $13,500 and I would recommend at this
point yeah using fund balance to cover that and so I would just change fun Ms | estimate | unknown | F48_ms4_additional_fund_balance_use_discussed Finance Consultant Yager recommended using fund balance for the additional MS4 engineering cost. Bucket: MS4 engineering additional fund balance use Auto-extracted | 2025 | |
| $10,000 $10,000 | estimate | projected | Estimated maximum cost to hold a special election in 2025. 2nd option - Hold a special election in 2025 to fill the open position. The cost to hold a special election will be estimated at $7,000-10,000. There is nothing in the budget for this and the money will need to be pulled from somewhere in the existing budget. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.5 Jan 23, 2025 | 2025 |
| $10,000 $10,000 | estimate | projected | Estimated cost to hold a special election for council vacancy before 2026 General Election. Mayor Hybben verbally reviewed the RCA. The council must appoint someone until a special election is held. The city can either hold a special election before the 2026 General Election, which would have an estimated cost of $10,000, or can hold one at the next General Election in 2026 which would come at no additional cost to the city. Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.4 Feb 11, 2025 | 2025 |
| $10,000 GF Contingency
($10,000) - Unspent in 2025 | estimate | internal_transfer | F9 2025 budget amendment: reduction in GF Contingency unspent in 2025. Bucket: 2025 budget amendment transfers Auto-extracted | April 14, 2026 Meeting Packet p.208 Apr 14, 2026 | 2025 |
| $10,000 $10,000 | estimate | historical | Original estimate for culvert replacement on 218th Ave. b. Culvert Replacement - 218th Ave. Joe Glaze estimated the cost to replace culvert at $10,000 and it came in at $25,000. Mr. Glaze suggested that we take the $10,000 and apply it for repairs on 185th. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.48 Mar 11, 2025 | 2025 |
| $10,000 $10,000 | estimate | projected | Estimated cost of holding a special election in 2025. The cost of a special election is in excess of $10,000. Consolidating this special election with the 2026 general election will save taxpayers this amount or more. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.12 Jan 23, 2025 | 2025 |
| $10,000 less than $10,000 | estimate | projected | Estimated cost for asphalt patch for 218th Ave NW culvert project. Mr. Glaze is also working on getting a quote for the asphalt patch approximately 100' x 24' and 4" thick. He estimates it will be less than $10,000. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.73 Feb 27, 2025 | 2025 |
| $10,000 The cost of a special election is in excess of $10,000. Consolidating this special election with the
2026 general election will save taxpayers this amount or more. | estimate | out_from_city | F7 Staff recommendation said consolidating the special election with the 2026 general election would save taxpayers this amount or more. Bucket: Special election cost estimate stated in staff recommendation Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.12 Jan 23, 2025 | 2025 |
| $10,000 $7,000-10,000 | estimate | out_from_city | Estimated cost to hold a special election in 2025 to fill the open council position. 2nd option - Hold a special election in 2025 to fill the open position. The cost to hold a special election will be estimated at $7,000-10,000. There is nothing in the budget for this and the money will need to be pulled from somewhere in the existing budget. Auto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.4 Jan 14, 2025 | 2025 |
| $10,000 The cost to hold
a special election will be estimated at $7,000-10,000. | estimate | out_from_city | Special election estimate high end High end of the estimated cost range discussed for holding a special election in 2025. Bucket: Special election estimated cost high end Auto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.4 Jan 14, 2025 | 2025 |
| $10,000 The cost to hold
a special election will be estimated at $7,000-10,000. | estimate | out_from_city | F19 Prior meeting minutes in this packet estimated a 2025 special election at $7,000-10,000. Bucket: Special election upper estimate from prior meeting minutes in packet Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.5 Jan 23, 2025 | 2025 |
| $10,000 Postponing the special election will save the taxpayers from expending up to $10,000.00 for
an unbudgeted expense, meaning funding would not have to be moved from another area. | estimate | out_from_city | F16 Estimated taxpayer cost avoided by deferring the August 2025 special election. Bucket: Estimated special election cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.121 Apr 8, 2025 | 2025 |
| $10,000 Mr. Henjum expressed his desire for the council to look at
appointing someone to the Council rather than spending the $10,000+ for a special election. | estimate | out_from_city | F010 Resident and staff discussion referenced the cost of a 2025 special election. Bucket: Estimated special election cost Auto-extracted | Meeting City Council Meeting — Minutes (2025-02-27) p.1 Feb 27, 2025 | 2025 |
| $10,000 Mr. Glaze is also working on getting a quote for the asphalt patch approximately 100' x 24'
and 4" thick. He estimates it will be less than $10,000. | estimate | out_from_city | F018 Staff estimate that the asphalt patch quote would be less than this amount. Bucket: Asphalt patch estimate threshold Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.73 Feb 27, 2025 | 2025 |
| $9,840 Total Budget $2,465,080
Increase from last year of $9,840 or 0.4% | estimate | out_from_city | 2025 General Fund budget increase Increase from the prior year in the General Fund budget. Bucket: General Fund budget increase General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $9,840 $9,840 | estimate | projected | Increase in 2025 budget over 2024 projection. The 2025 budget is $9,840 over the projected budget for 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.24 Nov 12, 2024 | 2025 |
| $9,840 $ 9,840 | estimate | projected | Net change in revenues for 2025 budget. $ 9,840 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $9,840 $9,840 | estimate | projected | Amount by which the 2025 budget exceeds the projected 2024 budget. The 2025 budget is $9,840 over the projected budget for 2024. Auto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.2 Sep 23, 2024 | 2025 |
| $9,840 $ 9,840 | estimate | projected | Net change in expenditures for 2025 budget. $ 9,840 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $9,735.16 Grand Total
$45,946.00
$2,373.20
$10,086.85
$2,589.63
$9,735.16
$12,328.92
$8,832.24
$45,946.00 | estimate | out_from_city | Nowthen share of URRWMO 2025 budget Nowthen's portion of the 2025 URRWMO budget. Bucket: URRWMO 2025 budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) Feb 13, 2024 | 2025 |
| $9,526.07 $9526.07 | estimate | projected | Detailed estimated total cost for 2025 special election. Mileage- $106.80 Overtime Hours- $3731.33 Election Judges- $2192.00 Election Duties Performed During Regular Hours- $1,960 Other Costs- $1,535.94 Total- $9526.07 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.17 Jan 23, 2025 | 2025 |
| $9,526.07 Total- $9526.07 | estimate | out_from_city | F8 Detailed total estimated cost for a stand-alone 2025 special election. Bucket: 2025 special election total estimated cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.17 Jan 23, 2025 | 2025 |
| $9,457.09 A comparing bid for the same scope of work was received in the amount of $9,457.09 from O&L
Door Systems, significantly higher than the combined quotes from Wild Construction and Stanley. | estimate | out_from_city | O&L Door Systems comparison bid Higher comparison bid from O&L Door Systems for Historic Town Hall door and ADA operator work; not selected. Bucket: Building Capital Fund Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.40 Jun 10, 2025 | 2025 |
| $9,300 Reduce Mayor Couuncil budget - No increase in pay, no computers, no
zooming membership and no miscellaneous for food at meetings - ($9,300) | estimate | out_from_city | F3_mayor_council_budget_reduction Reduction after removing council pay increase, computers, Zoom membership, and miscellaneous food for meetings. Bucket: Mayor Council budget Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $8,487.95 MOTION BY MAYOR HYBBEN SECONDED BY COUNCIL MEMBER BREYEN TO DIRECT STAFF TO
GET AN UPDATED QUOTE FOR THE DOOR, TYING IN THIS QUOTE AND GETTING A TOTAL COST.
5 AYES. MOTION CARRIED. | estimate | out_from_city | F033 Council considered automatic door operator/door quotes; staff was directed to get an updated total quote. Bucket: O & L Door Systems proposal Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.4 May 13, 2025 | 2025 |
| $7,000 $7,000 | estimate | out_from_city | Estimated cost to hold a special election in 2025 to fill the open council position. 2nd option - Hold a special election in 2025 to fill the open position. The cost to hold a special election will be estimated at $7,000-10,000. There is nothing in the budget for this and the money will need to be pulled from somewhere in the existing budget. Auto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.4 Jan 14, 2025 | 2025 |
| $7,000 $7,000 | estimate | projected | Estimated minimum cost to hold a special election in 2025. 2nd option - Hold a special election in 2025 to fill the open position. The cost to hold a special election will be estimated at $7,000-10,000. There is nothing in the budget for this and the money will need to be pulled from somewhere in the existing budget. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.5 Jan 23, 2025 | 2025 |
| $7,000 The cost to hold
a special election will be estimated at $7,000-10,000. | estimate | out_from_city | Special election estimate low end Low end of the estimated cost range discussed for holding a special election in 2025. Bucket: Special election estimated cost low end Auto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.4 Jan 14, 2025 | 2025 |
| $7,000 The cost to hold
a special election will be estimated at $7,000-10,000. | estimate | out_from_city | F18 Prior meeting minutes in this packet estimated a 2025 special election at $7,000-10,000. Bucket: Special election lower estimate from prior meeting minutes in packet Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.5 Jan 23, 2025 | 2025 |
| $7,000 Class 5 sand, rip rap approximately $7,000.00 | estimate | out_from_city | F017 Estimated city-provided materials cost for the 218th Avenue culvert project. Bucket: Class 5 sand and riprap for 218th Avenue project Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.74 Feb 27, 2025 | 2025 |
| $6,727.11 The budget update that was requested by the council on May 5, 2025. | estimate | out_from_city | F028 The budget update requested by Council listed administration overtime through payroll cycle 9. Bucket: Admin overtime YTD amount Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.3 May 13, 2025 | 2025 |
| $6,500 o \$ 4,500 - \$ 6,500 for the single audit of each major federal program, if applicable. | estimate | out_from_city | 2025 BerganKDV single audit high estimate High end of 2025 single audit range for each major federal program, if applicable. Bucket: BerganKDV single audit estimate Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2025 |
| $6,500 The 2025 budget contains a total of $6,500 for fertilizer and herbicide for the Parks. | estimate | out_from_city | parks_fertilizer_budget_2025 2025 budget amount for fertilizer and herbicide for the Parks. Bucket: parks fertilizer budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.57 May 5, 2025 | 2025 |
| $6,500 The 2025 budget contains a total of $6,500 for fertilizer and herbicide for the Parks. | estimate | out_from_city | 2025 fertilizer and herbicide parks budget Budgeted 2025 amount for fertilizer and herbicide for the parks. Bucket: 2025 budget for fertilizer and herbicide for parks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $6,291 SOURCE OF FUNDING: Parks Repairs and Maintenance - 100-45202-404 - $6291
General Government Repairs and Maintenance - 100-41710-404 - $208 for City Office | estimate | out_from_city | Fertilizer/herbicide parks funding share Proposed funding source share for parks repairs and maintenance. Bucket: Parks Repairs and Maintenance - 100-45202-404 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $6,243 Nowthen
$ 6,243
$ 1,798
$ 2,662
$ 1,541
$ 243
$ 5,988
$ 255
4.26% | estimate | out_from_city | FIN-023 Nowthen's 2025 total allocation in the Anoka County Fire Protection Council budget table. Bucket: Nowthen 2025 ACFPC allocation Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.125 Apr 9, 2024 | 2025 |
| $6,073 $6,073 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2025. Est Annual Cost $6,073 (2025) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2025 |
| $6,000 For blocks across the street: $1,500 x 4 streets = $6,000 | estimate | out_from_city | F22 Preliminary estimate for blocks across four streets; council chose not to proceed. Bucket: Crosswalk block estimate Auto-extracted | August 12, 2025 Packet p.119 Aug 12, 2025 | 2025 |
| $5,197 The quote provided includes the ceiling-mounted installation for a Sony
projector totaling $5,197.00. | estimate | out_from_city | New Age Technologies projector-installation quote New Age Technologies quote for a ceiling-mounted Sony projector installation. Bucket: 100-41710-310 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.38 Apr 29, 2025 | 2025 |
| $5,197 Option 1: Staff received a quote from New Age Technologies which was responsible for getting the
meetings live on YouTube. The quote provided includes the ceiling-mounted installation for a Sony
projector totaling $5,197.00. | estimate | out_from_city | new_age_projector_quote New Age Technologies quoted ceiling-mounted installation for a Sony projector; not the option recorded as approved. Bucket: projector option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.70 Mar 27, 2025 | 2025 |
| $5,197 Option 1: Staff received a quote from New Age Technologies which was responsible for getting the
meetings live on YouTube. The quote provided includes the ceiling-mounted installation for a Sony
projector totaling $5,197.00. | estimate | out_from_city | projector_new_age_quote New Age Technologies quote for a ceiling-mounted Sony projector option. Bucket: projector Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.40 May 5, 2025 | 2025 |
| $5,000 Increase fund balance use - $5,000 | estimate | unknown | F19_fund_balance_use_increase Increase to planned use of fund balance. Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $5,000 We have money remaining in the 2025 budget (under
$5,000) to order some missing and not reflective signage in the NW quarter of the city. | estimate | out_from_city | F36_street_sign_remaining_budget_under_5000_tabled The street sign item was tabled; packet states money remaining in the 2025 budget was under $5,000 for missing and non-reflective signs. Bucket: Remaining 2025 street sign budget limit Road and Bridge FundAuto-extracted | November 18, 2025 Packet p.131 Nov 18, 2025 | 2025 |