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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 151–200 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $62,000 $ 62,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Old Viking Boulevard project. ESTIMATED CONSTRUCTION COST $ 755,680.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 62,000.00 FINANCING COSTS $ 22,800.00 TOTAL ESTIMATED PROJECT COST $ 840,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $62,000 $62,000.00 | estimate | projected | Estimated engineering, legal and administrative costs for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $62,000 Estimated Engineering, Legal and Administrative Costs
$62,000.00 | estimate | out_from_city | F6 Estimated engineering, legal and administrative costs. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $62,000 $62,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Old Viking Boulevard project. Estimated Engineering, Legal and Administrative Costs $62,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $58,123.07 $ 58,123.07 | estimate | projected | Estimated engineering, legal, and administrative costs for Old Viking Boulevard full depth reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 FINANCING COSTS $ 9,500.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 TOTAL ESTIMATED PROJECT COST $ 842,597.32 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $58,123.07 ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 | estimate | out_from_city | Old Viking Boulevard engineering legal administrative Engineering, legal and administrative costs for Old Viking Boulevard. Bucket: Old Viking Boulevard Auto-extracted | NT322 EngEst 03-14-2019 p.1 Mar 19, 2019 | 2019 |
| $56,100 $ 56,100.00 | estimate | projected | Estimated construction cost for Watercrest Boulevard Improvement Project (Schedule A). Figure 3 - Residential Improvement - Preliminary Cost Estimate ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 56,100.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 6,000.00 FINANCING COSTS $ 1,700.00 CONSTRUCTION CONTINGENCY $ 5,000.00 TOTAL ESTIMATED PROJECT COST $ 68,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2019 |
| $52,638 $ 52,638.00 | estimate | projected | Cost estimate for type SP 12.5 non-wearing course mixture for Krypton Street project. ITEM NO. 10 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) QTY 849 UNIT TON UNIT PRICE $62.00 EXTENSION $ 52,638.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $45,000 WHEREAS, the budget for 2019 Dust Control is $45,000, and will not cover all 25.5 miles
of gravel roads at current prices; | estimate | out_from_city | dust_control_2019_budget Budget for 2019 dust control. Bucket: 2019 dust control budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $41,405 $ 41,405.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Krypton Street project. ITEM NO. 9 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 637 UNIT TON UNIT PRICE $65.00 EXTENSION $ 41,405.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $39,680 $ 39,680.00 | estimate | projected | Cost estimate for type SP 12.5 non-wearing course mixture for Halas Street project. ITEM NO. 11 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) QTY 640 UNIT TON UNIT PRICE $62.00 EXTENSION $ 39,680.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $38,000 $38,000 | estimate | projected | Estimated cost for City Maintenance Department prep work for road repairs. Mayor Pilon said that money has been put aside for roads. We do not know the asphalt costs. Glaze is estimating approximately $38,000 for the City Maintenance Department to do the prep work, but that does not include the black top or the potential repairs that come with that. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $38,000 Glaze is estimating approximately $38,000 for the City Maintenance
Department to do the prep work, but that does not include the black top or the potential
repairs that come with that. | estimate | out_from_city | City road prep estimate Estimated City Maintenance Department cost for road prep work, excluding blacktop and possible additional repairs. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2019-06-11) p.2 Jun 11, 2019 | 2019 |
| $38,000 With the goal of conserving City financial resources, I proposed a bid in May, 2019, for
the Nowthen Maintenance Department to do repair the following streets within the City,
with a savings of~$38,000. | estimate | unknown | FIN-008 Public Works memo described estimated savings from city-performed street repairs. Bucket: Maintenance Department street repair savings estimate Road and Bridge FundAuto-extracted | Memo Bison St Repairs 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $38,000 · The Budget for administration is proposed to increase from $22,000 to $38,000, which concerned the
Council. | estimate | unknown | F13 URRWMO administration budget discussed as increasing from $22,000 to $38,000. Bucket: Council Items Auto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | 2019 |
| $38,000 ~$38,000 | estimate | internal_transfer | Estimated internal cost for City Maintenance Department to perform 2019 road repairs. As Maintenance Supervisor of the City of Nowthen, I propose a bid for ~$38,000 for City Maintenance Department to do the following: Dig out 24" of road surface. Lay down fabric. Haul in clean fill sand with 4"-6" of Recycled Concrete on top of that. The Fill Sand will set until Fall, 2019, when 4" of blacktop will be added. This bid does not include the price of Blacktop. Time estimates/Cost may vary, depending on what excavation uncovers. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $37,040 $37,040 | estimate | projected | Projected cost for financial services by AEM Financial Solutions in 2019. The projected cost for services in 2019 is $37,040. Although Abdo, Eick & Meyers, LLP (AEM Financial Solutions) has provided a good service to the City of Nowthen, the recent hiring of a City Clerk/Treasurer now allows all financial oversight to be managed by city staff. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2019 |
| $36,000 In 2019 we have budgeted $36,000 for crack seal. Bids have been requested. | estimate | out_from_city | crack_seal_2019_budget Budgeted amount for 2019 crack seal work. Bucket: 2019 crack seal budget Auto-extracted | Memo 2019 Crack Seal Apr 9, 2019 | 2019 |
| $35,100 $35,100 | estimate | projected | Estimated cost for hauling fill sand for Rodgers Lake Road repairs. Joe Glaze estimates for Rodgers Lake Road Repairs: Excavator Rental $2,000 Man Hours: 4 men/10 hrs/5 days = 200 Man Hours ~ $5,400 Approximately 3,900 tons of Fill Sand hauled in ~ $35,100 Approximately 100 tons of Recycled Concrete ~ $1,600 Cost of Hauling to remove trees and stumps is Unknown Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.18 Jul 7, 2019 | 2019 |
| $35,100 · Approximately 3,900 tons of Fill Sand hauled in ~ $35,100 | estimate | out_from_city | Rodgers Lake fill sand estimate Estimated fill sand cost for Rodgers Lake Road repairs. Bucket: 2019 Rodgers Lake Road Repairs estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.34 Jul 7, 2019 | 2019 |
| $35,000 we have about thirty five thousand dollars overall in the project and all the project budgets for contingencies | estimate | out_from_city | F46 The engineer said the project budgets included about this amount in contingencies overall. Bucket: Overall project contingencies Auto-extracted | 2019 | |
| $34,000 $34,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for the project. Figure 4 - Residential Improvement - Preliminary Cost Estimate summary of additional project costs. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $34,000 $ 34,000.00 | estimate | projected | Estimated cost for engineering, legal, and administrative services for Jasper Street Improvement project. ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 34,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $34,000 $ 34,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Jasper Street Improvement Project. Figure 4 - Residential Improvement - Preliminary Cost Estimate ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 346,660.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 34,000.00 FINANCING COSTS $ 10,300.00 TOTAL ESTIMATED PROJECT COST $ 390,960.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2019 |
| $33,935 TOTAL BUDGETED AMOUNT $33,935.00 | estimate | out_from_city | urrwmo_2019_total_budget Upper Rum River Watershed Management Organization 2019 final total budget. Bucket: URRWMO 2019 final total budget Auto-extracted | URR Final Budget 02-20-2019 Apr 9, 2019 | 2019 |
| $31,600 Price for above mentioned labor and materials:
$31,600.00 | estimate | out_from_city | FIN-006 Original proposal amount in packet for old maintenance building renovation; not the amount approved in the minutes. Bucket: North Country original proposal Auto-extracted | North Country Assessment 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $31,600 Price for above mentioned labor and materials:
$31,600.00 | estimate | out_from_city | Old maintenance building renovation proposal Potential old maintenance building renovation proposal; no council action on this proposal is recorded in the minutes. Bucket: North Country Construction proposal Auto-extracted | North Country Construction Plans 09-10-2019 p.2 Sep 10, 2019 | 2019 |
| $31,200 $ 31,200.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Halas Street project. ITEM NO. 10 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 480 UNIT TON UNIT PRICE $65.00 EXTENSION $ 31,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $31,000 $ 31,000.00 | estimate | projected | Cost estimate for select topsoil borrow for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 16 SELECT TOPSOIL BORROW QTY 620 UNIT CY UNIT PRICE $50.00 EXTENSION $ 31,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $30,800 $ 30,800.00 | estimate | projected | Cost estimate for aggregate shouldering class 2 for Old Viking Boulevard project. ITEM NO. 8 AGGREGATE SHOULDERING, CLASS 2 QTY 1100 UNIT TON UNIT PRICE $28.00 EXTENSION $ 30,800.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $28,300 $ 28,300.00 | estimate | projected | Estimated engineering, legal, and administrative costs 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 |
| $26,320 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2019 The draft plan listed the total estimated 2019 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2019 |
| $23,725 $ 23,725.00 | estimate | projected | Cost estimate for full depth reclamation for Old Viking Boulevard project. ITEM NO. 10 FULL DEPTH RECLAMATION (P) QTY 47450 UNIT SY UNIT PRICE $0.50 EXTENSION $ 23,725.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $22,800 $ 22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. ESTIMATED CONSTRUCTION COST $ 755,680.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 62,000.00 FINANCING COSTS $ 22,800.00 TOTAL ESTIMATED PROJECT COST $ 840,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $22,800 $22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. Estimated Financing Costs $22,800.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $22,800 $22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $22,000 · The Budget for administration is proposed to increase from $22,000 to $38,000, which concerned the
Council. | estimate | unknown | F12 URRWMO administration budget discussed as increasing from $22,000 to $38,000. Bucket: Council Items Auto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | 2019 |
| $21,600 $ 21,600.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Willow Creek 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 |
| $21,000 $21,000 | estimate | projected | Projected increase in Planning and Zoning expenditures due to position change. At the beginning of 2019 the City choose to repost for a City Clerk position, which decreased wage expenditures to $78,000, but Planning and Zoning expenditures would increase by $21,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.2 May 7, 2019 | 2019 |
| $19,600 $19,600.00 | estimate | projected | Estimated cost for select topsoil borrow. 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 |
| $19,600 $ 19,600.00 | estimate | projected | Estimated cost for select topsoil borrow for Jasper Street Improvement project. 15 SELECT TOPSOIL BORROW (LV) 392 CY $50.00 $ 19,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $17,500 <td>100-41910-310</td>
<td>Professional Services</td>
<td>20,000</td>
<td>37,500</td>
<td>17,500</td> | estimate | out_from_city | F018 Increase in Planning and Zoning professional services budget. Bucket: Planning and Zoning Professional Services budget change Auto-extracted | Resolution 2019-44 Approving 2019 Budget Correction p.1 May 7, 2019 | 2019 |
| $16,740 $ 16,740.00 | estimate | projected | Cost estimate for type SP 12.5 non-wearing course mixture for Watercrest Boulevard project. ITEM NO. 9 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) QTY 270 UNIT TON UNIT PRICE $62.00 EXTENSION $ 16,740.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $16,578 Ref: Ebony Street
<table>
<tr>
<td>Remove 576 SQ Yards Hard Surface</td>
<td>$2,880.00</td>
</tr>
<tr>
<td>Remove And Replace Cubic Yards Common X</td>
<td>$12,672.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$576.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td>$450.00</td>
</tr>
<tr>
<td>City To Haul Class Five</td>
<td></td>
</tr>
</table>
Total BID: $16,578.00 | estimate | out_from_city | Ebony Street contractor bid Total bid for Ebony Street repair work. Bucket: Dave Perkins Contracting - Ebony Street Road and Bridge FundAuto-extracted | Spring Road Issues p.5 Jun 11, 2019 | 2019 |
| $15,000 $15,000.00 | estimate | projected | Contingency amount for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $15,000 $ 15,000.00 | estimate | projected | Cost estimate for common topsoil borrow for Old Viking Boulevard project. ITEM NO. 22 COMMON TOPSOIL BORROW (LV) QTY 300 UNIT CY UNIT PRICE $50.00 EXTENSION $ 15,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $15,000 Contingency
$15,000.00 | estimate | out_from_city | F8 Contingency in the assessment calculation worksheet. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $15,000 $15,000.00 | estimate | projected | Contingency for Old Viking Boulevard project. Contingency $15,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $14,455 $ 14,455.00 | estimate | projected | Estimated cost for full depth reclamation for Jasper Street Improvement project. 7 FULL DEPTH RECLAMATION (P) 20650 SY $0.70 $ 14,455.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $14,455 $14,455.00 | estimate | projected | Estimated cost for full depth reclamation. 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 |