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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 251–300 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $8,746 Operating Income (loss)
(8,746)
8,328
25,348 | estimate | out_from_city | Recycling Fund operating loss Recycling Fund operating loss at June 30, 2019. Bucket: Recycling Fund Special Revenue FundAuto-extracted | June 2019 Financial Reports p.10 Aug 13, 2019 | 2019 |
| $8,403 8,403 tons Class 5 | estimate | projected | Estimated total tons of Class 5 gravel for 2019 Gravel Plan. 2019 Total Length 19,098 ft. 8,403 tons Class 5 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.12 Apr 9, 2019 | 2019 |
| $8,400 $ 8,400.00 | estimate | projected | Estimated financing 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 |
| $8,130 $ 8,130.00 | estimate | projected | Cost estimate for bituminous material for tack coat for Old Viking Boulevard project. ITEM NO. 12 BITUMINOUS MATERIAL FOR TACK COAT QTY 2710 UNIT GAL UNIT PRICE $3.00 EXTENSION $ 8,130.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $8,120 $ 8,120.00 | estimate | projected | Cost estimate for class 2 aggregate shouldering for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 8 CLASS 2 AGGREGATE SHOULDERING QTY 290 UNIT TON UNIT PRICE $28.00 EXTENSION $ 8,120.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $8,000 Estimated Engineering, Legal and Administrative Costs
$8,000.00 | estimate | out_from_city | F30 Estimated engineering, legal and administrative costs. Bucket: Rolling Hills Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $8,000 $8,000.00 | estimate | projected | Mobilization cost estimate for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 1 MOBILIZATION QTY 1 UNIT LS UNIT PRICE $8,000.00 EXTENSION $ 8,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $8,000 $8,000.00 | estimate | projected | Estimated engineering, legal and administrative costs for Rolling Hills project. Rolling Hills Estimated Construction Cost (Bid) $64,505.63 Estimated Engineering, Legal and Administrative Costs $8,000.00 Estimated Financing Costs $2,000.00 Contingency $3,000.00 Rounding $374.37 Total Project Costs (Actual & Forecast) $77,880.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.14 Apr 23, 2019 | 2019 |
| $8,000 $8,000.00 | estimate | projected | Estimated cost for mobilization for Jasper Street Improvement project. ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE EXTENSION 1 MOBILIZATION 1 LS $8,000.00 $ 8,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $8,000 $8,000.00 | estimate | projected | Estimated cost for mobilization in the Jasper Street Improvement project. 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 |
| $8,000 $8,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Rolling Hills project. Estimated Engineering, Legal and Administrative Costs $8,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $7,800 $ 7,800.00 | estimate | projected | Cost estimate for installing mailbox supports for Old Viking Boulevard project. ITEM NO. 19 INSTALL MAIL BOX SUPPORT QTY 39 UNIT EA UNIT PRICE $200.00 EXTENSION $ 7,800.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $7,776 $ 7,776.00 | estimate | projected | Cost estimate for concrete curb and gutter design B412 for Old Viking Boulevard project. ITEM NO. 17 CONCRETE CURB AND GUTTER DESIGN B412 QTY 432 UNIT LF UNIT PRICE $18.00 EXTENSION $ 7,776.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $7,762.57 TOTAL BUDGETED AMOUNT $33,935.00 $1,071.79 $7,650.81 $1,230.61 $7,762.57 $9,436.00 $6,783.22 | estimate | out_from_city | urrwmo_2019_nowthen_share Nowthen's 2019 share of the URRWMO budget. Bucket: URRWMO 2019 Nowthen share Auto-extracted | URR Final Budget 02-20-2019 Apr 9, 2019 | 2019 |
| $7,591.42 $ 7,591.42 | estimate | projected | Estimated engineering, legal, and administrative costs for Garnet Street 1.5" overlay project. BID SCHEDULE "E" - GARNET STREET 1.5" OVERLAY $ 75,914.15 FINANCING COSTS $ 2,270.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 7,591.42 TOTAL ESTIMATED PROJECT COST $ 85,775.57 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Mar 19, 2019 | 2019 |
| $7,591.42 ENGINEERING, LEGAL, ADMINISTRATIVE
$ 7,591.42 | estimate | out_from_city | Garnet Street engineering legal administrative Engineering, legal and administrative costs for Garnet Street. Bucket: Garnet Street Road and Bridge FundAuto-extracted | NT322 EngEst 03-14-2019 p.5 Mar 19, 2019 | 2019 |
| $7,500 The URRWMO will provide $7,500 of local funds annually. Any unused funds in one year will be placed into a rollover account
to be used in subsequent years when costs are >$7,500. | estimate | out_from_city | Annual URRWMO monitoring funding amount The draft URRWMO plan proposed a fixed annual local funding amount for water quality monitoring. Bucket: URRWMO water monitoring Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.78 Jan 8, 2019 | 2019 |
| $7,404 Ref: Dolomite Street
<table>
<tr>
<td>Remove 256 SQ Yards Hard Surface</td>
<td>$1,280.00</td>
</tr>
<tr>
<td>Remove And Replace Common X</td>
<td>$5,618.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$256.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td>$250.00</td>
</tr>
</table>
City To Haul Class Five
Total BID: $7,404.00 | estimate | out_from_city | Dolomite Street contractor bid Total bid for Dolomite Street repair work. Bucket: Dave Perkins Contracting - Dolomite Street Road and Bridge FundAuto-extracted | Spring Road Issues p.4 Jun 11, 2019 | 2019 |
| $7,380 $ 7,380.00 | estimate | projected | Cost estimate for aggregate base class 5 for Halas Street project. ITEM NO. 8 AGGREGATE BASE CLASS 5 QTY 410 UNIT TON UNIT PRICE $18.00 EXTENSION $ 7,380.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $7,207 7207 | estimate | projected | Cost estimate for full depth reclamation for Krypton Street project. ITEM NO. 6 FULL DEPTH RECLAMATION (P) QTY 7207 UNIT SY UNIT PRICE $1.00 EXTENSION $ 7,207.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $7,062.78 $7,062.78 | estimate | projected | Estimated engineering, legal, and administrative costs for Rolling Hills 1.5" overlay project. BID SCHEDULE "D" - ROLLING HILLS 1.5" OVERLAY $70,627.82 FINANCING COSTS $2,000.00 ENGINEERING, LEGAL, ADMINISTRATIVE $7,062.78 TOTAL ESTIMATED PROJECT COST $79,690.60 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Mar 19, 2019 | 2019 |
| $7,062.78 ENGINEERING, LEGAL, ADMINISTRATIVE $
7,062.78 | estimate | out_from_city | Rolling Hills engineering legal administrative Engineering, legal and administrative costs for Rolling Hills. Bucket: Rolling Hills Auto-extracted | NT322 EngEst 03-14-2019 p.4 Mar 19, 2019 | 2019 |
| $6,835.15 ENGINEERING, LEGAL, ADMINISTRATIVE
$ 6,835.15 | estimate | out_from_city | Meadows of Verde Valley engineering legal administrative Engineering, legal and administrative costs for Meadows of Verde Valley. Bucket: Meadows of Verde Valley Auto-extracted | NT322 EngEst 03-14-2019 p.3 Mar 19, 2019 | 2019 |
| $6,835.15 $ 6,835.15 | estimate | projected | Estimated engineering, legal, 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 |
| $6,800 Original Proposed Assessment Amount - Direct Access
$6,800.00 | estimate | in_to_city | F20 Original proposed direct access assessment amount shown for comparison. Bucket: Halas Street original proposed direct access assessment Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $6,500 $ 6,500.00 | estimate | projected | Estimated financing 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 |
| $6,227 Nowthen 23.66% $6,227 $12,526 $14,524 $9,891 $14,744 $73,758 | estimate | out_from_city | Nowthen estimated URRWMO contribution 2019 The draft plan listed Nowthen's estimated 2019 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 | 2019 |
| $6,000 $ 6,000.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Watercrest Boulevard Improvement Project. 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 |
| $5,500 $ 5,500.00 | estimate | projected | Cost estimate for select topsoil borrow for Halas Street project. ITEM NO. 16 SELECT TOPSOIL BORROW QTY 110 UNIT CY UNIT PRICE $50.00 EXTENSION $ 5,500.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $5,400 · 400 tons of Recycled Concrete = $5,400 | estimate | out_from_city | Recycled concrete estimate Estimated cost of 400 tons of recycled concrete. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Spring Road Issues p.1 Jun 11, 2019 | 2019 |
| $5,400 · Man Hours: 4 men/10 hrs/5 days = 200 Man Hours ~ $5,400 | estimate | out_from_city | Rodgers Lake labor estimate Estimated man-hours 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 |
| $5,400 $5,400 | estimate | projected | Estimated labor cost 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 |
| $5,330 $ 5,330.00 | estimate | projected | Cost estimate for bituminous pavement reclamation for Halas Street project. ITEM NO. 9 BITUMINOUS PAVEMENT RECLAMATION (P) QTY 5330 UNIT SY UNIT PRICE $1.00 EXTENSION $ 5,330.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $5,015 $5,015 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2019. Est Annual Cost $5,015 (2019) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2019 |
| $5,000 $5,000.00 | estimate | projected | Estimated cost for turf establishment. 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 |
| $5,000 In my brief search of
ice/hockey rink liners, they range between $3,500 - $5,000. | estimate | out_from_city | Ice rink liner estimate high end Clerk's memo estimated rink liners range between $3,500 and $5,000; Council approved a lower not-to-exceed cap of $3,500. Bucket: Ice rink liner estimate high end Auto-extracted | Clerk Recommendation Memo Ice Rink Liner 11-12-2019 Nov 12, 2019 | 2019 |
| $5,000 $ 5,000.00 | estimate | projected | Estimated construction contingency for Watercrest Boulevard Improvement Project. 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 |
| $5,000 $5,000 | estimate | reference | Estimated upper bound cost for ice/hockey rink liner. In my brief search of ice/hockey rink liners, they range between $3,500 - $5,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.25 Nov 12, 2019 | 2019 |
| $5,000 $ 5,000.00 | estimate | projected | Estimated cost for turf establishment for Jasper Street Improvement project. 16 TURF ESTABLISHMENT 1 LS $5,000.00 $ 5,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $5,000 $ 5,000.00 | estimate | projected | Cost estimate for turf establishment for Krypton Street project. ITEM NO. 16 TURF ESTABLISHMENT QTY 1 UNIT LS UNIT PRICE $5,000.00 EXTENSION $ 5,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,940 $ 4,940.00 | estimate | projected | Estimated cost for bituminous driveway pavement (2.5" thick) for Jasper Street Improvement project. 10 BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK 247 SY $20.00 $ 4,940.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $4,940 $4,940.00 | estimate | projected | Estimated cost for bituminous driveway pavement 2.5 inches thick. 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 |
| $4,800 · Rental of 18,000# Excavator for $2,400/wk., 2 weeks = $4,800 | estimate | out_from_city | Excavator rental estimate Estimated two-week excavator rental cost. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Spring Road Issues p.1 Jun 11, 2019 | 2019 |
| $4,625 Total for all above plumbing labor and materials.</td>
<td>4,625.00</td>
</tr>
</table>
TOTAL
$4,625.00 | estimate | out_from_city | F011 Estimate #2019-8120 from Nowthen Plumbing for filter equipment at the old City Hall building. Bucket: Nowthen Plumbing estimate Auto-extracted | Nowthen Plumbing City Hall - Est 05-07-2019 p.1 May 7, 2019 | 2019 |
| $4,500 $4,500.00 | estimate | projected | Mobilization cost estimate for Halas Street 2019 road improvement project. ITEM NO. 1 MOBILIZATION QTY 1 UNIT LS UNIT PRICE $4,500.00 EXTENSION $ 4,500.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,350 $ 4,350.00 | estimate | projected | Cost estimate for salvaging and reinstalling mailboxes for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 6 SALVAGE AND REINSTALL MAILBOXES QTY 29 UNIT EACH UNIT PRICE $150.00 EXTENSION $ 4,350.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,250 $ 4,250.00 | estimate | projected | Cost estimate for pulverized topsoil borrow for Watercrest Boulevard project. ITEM NO. 13 PULVERIZED TOPSOIL BORROW (LV) QTY 85 UNIT CY UNIT PRICE $50.00 EXTENSION $ 4,250.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,200 $ 4,200.00 | estimate | projected | Cost estimate for aggregate base class 2 for Krypton Street project. ITEM NO. 17 AGGREGATE BASE CLASS 2 QTY 150 UNIT TON UNIT PRICE $28.00 EXTENSION $ 4,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,200 $ 4,200.00 | estimate | projected | Cost estimate for aggregate base class 2 for Watercrest Boulevard project. ITEM NO. 15 AGGREGATE BASE CLASS 2 QTY 150 UNIT TON UNIT PRICE $28.00 EXTENSION $ 4,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,050 $ 4,050.00 | estimate | projected | Estimated cost for relocating mail box supports for Jasper Street Improvement project. 13 RELOCATE MAIL BOX SUPPORT 27 EA $150.00 $ 4,050.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |