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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 401–450 of 2,605 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $300,000 $300,000 | estimate | projected | Estimated combined cost for fire department building shell and Historic Town Hall expansion projects using CARES Act funds. Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do other things. Auto-extracted | Meeting City Council Meeting — Minutes (2020-09-16) p.3 Sep 16, 2020 | 2020 |
| $300,000 $300k | estimate | projected | Estimated project cost for a road project in Elk River (Zip 55330). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $300,000 $300k | estimate | projected | Estimated project cost for a road project in Anoka (Zip 55303). # 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k # 11 ANOKA $100k $300k Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.6 Aug 13, 2019 | 2020 |
| $297,000 2020 - Rolling Hills, Meadows of Verde Valley & Morton Farms - Estimate $297K | estimate | unknown | F7 Road and Bridge 5-year plan estimate for 2020 (Rolling Hills, Meadows of Verde Valley & Morton Farms). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2020 |
| $296,000 PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND
GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 | estimate | unknown | FF-4 Preliminary estimate for proposed 2020 road improvement to Ebony Street and Garnet Street (Willow Creek). Bucket: Road improvements (proposed) Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $296,000 The estimated cost for those improvements is $296,000. If the city applies the 50%,
city portion would be $148,000. There are 20 units that would receive benefit, which would result in
an assessment of $7,400 per unit. | estimate | out_from_city | F001 Estimated cost for Willow Creek improvements to Ebony and Garnet Streets. Bucket: Willow Creek improvements total estimated cost Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimate for the 2020 road improvement project to Ebony Street and Garnet Street (Willow Creek). PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 Engineer Nelson gave a brief overview of the project explaining the background. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimated total cost for Willow Creek (Ebony & Garnet Streets) road improvements. Nelson stated that the scope of work includes reclaiming a substantial portion of Ebony & Garnet, and construction of a bituminous overlay on a small segment on Ebony Street south of the Y down to 185th Ave. ... The estimated cost for those improvements is $296,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $296,000 $296,000 | estimate | projected | Preliminary estimate for 2020 road improvement project to Ebony Street and Garnet Street (Willow Creek). PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO EBONY STREET AND GARNET STREET (WILLOW CREEK) - Preliminary Estimate $296,000 Public Hearing opened at 7:47 pm Engineer Nelson gave a brief overview of the project explaining the background. This project is .83 miles. This road is 28 years old. Several repairs have been made in the late 1990's and several just recently. This road is in tough shape. This project is estimated to cost $296,000 with 20 benefitting properties $7,400/property. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2020 |
| $292,440 $292,440,000 | estimate | projected | Total projected funding for all listed CIP projects. Total $286,440,000 $81,750,000 $210,690,000 $292,440,000 SO SO $54,620,000 $56,230,000 $115,900,000 $59,690,000 $0 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | — |
| $290,000 Therefore, the Preliminary Cost Estimate for the additional Maintenance Activities as
discussed above is $290,000. | estimate | out_from_city | Additional maintenance activities preliminary estimate Total preliminary estimate for additional maintenance activities. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $290,000 $290,000 | estimate | projected | Preliminary cost estimate for additional maintenance activities in 2022. Therefore, the Preliminary Cost Estimate for the additional Maintenance Activities as discussed above is $290,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $288,000 Estimated pavement replacement costs are $288,000, which is being proposed to be
assessed 50% to benefitting properties at $7,400 per unit. | estimate | out_from_city | F2 Estimated pavement replacement cost for the Ebony & Garnet Streets project, proposed to be split 50 percent to benefitting properties. Bucket: Ebony & Garnet Streets pavement replacement costs Road and Bridge FundAuto-extracted | City Council Ebony Public Hearing Minutes 12-09-2020 p.1 Dec 9, 2020 | 2021 |
| $288,000 $288,000 | estimate | projected | Estimated replacement cost for Ebony & Garnet St NW road project, basis for assessments. Estimated replacement costs are $288,000, which is the basis of the assessments. Nelson identified 20 benefitting properties that are proposed to receive an assessment. The City will pay 50% of replacement cost, and the other 50% will be covered by a proposed assessment of $7,400 per unit. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $288,000 $288,000 | estimate | projected | Estimated replacement cost for Ebony St NW and Garnet St NW, basis for assessments. Estimated replacement costs are $288,000, which is the basis of the assessments. Nelson identified 20 benefitting properties that are proposed to receive an assessment. The City will pay 50% of replacement cost, and the other 50% will be covered by a proposed assessment of $7,400 per unit. Auto-extracted | Meeting City Council Public Hearing — Minutes (2021-05-24) p.2 May 24, 2021 | 2021 |
| $286,440 $286,440,000 | estimate | projected | Total projected cost for all listed CIP projects. Total $286,440,000 $81,750,000 $210,690,000 $292,440,000 SO SO $54,620,000 $56,230,000 $115,900,000 $59,690,000 $0 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | — |
| $285,000 · Use of Fund Balance is approximately $285,000 for 2024. | estimate | out_from_city | Use of Fund Balance for 2024 Approximate use of fund balance identified for the 2024 budget discussion. Bucket: Use of Fund Balance Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-09) p.1 Aug 9, 2023 | 2024 |
| $285,000 $285,000 | estimate | projected | Projected use of fund balance for FY2024. · Use of Fund Balance is approximately $285,000 for 2024. · The city of Nowthen will receive approximately $99,000 in Small City Aid. · Quote coming to finishing scanning the property files. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.2 Sep 12, 2023 | 2024 |
| $284,300 $ 284,300.00 | estimate | projected | Estimated construction cost schedule A 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 |
| $284,300 $ 284,300.00 | estimate | projected | Estimated construction cost for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 284,300.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | — |
| $282,000 Page 10 - Fire Management; $276,00 should be changed to $282,000 Action Item #5 - find out why the increase. | estimate | out_from_city | F19_fire_management_changed_to_282000 Fire Management line item to be changed to this amount. Bucket: Fire Management Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $280,000 $280,000 | estimate | projected | Preliminary cost estimate for bituminous overlay on Iguana Street NW, 199th Avenue NW, and Ferret Street NW in 2022. For the year 2022, we would recommend the following: Iguana Street NW, 199th Avenue NW, Ferret Street NW - Construct Bituminous Overlay Preliminary Cost Estimate $280,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $278,000 Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. | estimate | out_from_city | F9_projected_actual_to_2022_expenditures_change_278000 Change from projected actual 2021 expenditures to the 2022 budget. Bucket: expenditures change Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $278,000 $278,000 | estimate | projected | Change in expenditures from 2021 projected actual to 2022 budget. Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. He wanted to make sure the changes can be explained, if more detail is needed, or if Council is comfortable with what is in place. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $276,475 <td>Fire Management</td>
<td>111,650</td>
<td>116,592</td>
<td>170,172</td>
<td>308,955</td>
<td>276,475</td>
<td>(32,480)</td>
<td>-10.51%</td> | estimate | out_from_city | Proposed 2022 Fire Management budget Proposed 2022 Fire Management budget. Bucket: Fire Management Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.13 Jul 20, 2021 | 2022 |
| $276,475 Total | 111,650 | 116,592 | 147,803 | 308,955 | 276,475 | (32,480) | -10.51% | estimate | out_from_city | FY2022 fire management budget Proposed 2022 fire management budget. Bucket: Fire Management Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $274,180 $274,180 | estimate | projected | Increase in General Fund budget from prior year. Total Budget $2,207,595 Increase from last year of $274,180 or 14.2% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $272,000 Currently the fund balance is
$272,000 which includes $61,000 for council chambers. | estimate | unknown | Building improvement fund balance Current building improvement fund balance stated in the CIP narrative. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2025 |
| $270,000 She also noted
that she had projected the city would end 2026 approximately $150,000 under budget, primarily
due to unfilled staff positions, and that the city was expected to draw only approximately
$270,000 from its fund balance rather than the $400,000 originally anticipated - providing
sufficient budget flexibility to absorb the step increase costs. | estimate | out_from_city | projected_fund_balance_draw_revised Projected 2026 fund-balance draw after staff savings. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $270,000 The city council included in the 2022 capital budget $270,000 to replace
the older vehicle. | estimate | out_from_city | Truck replacement capital budget Amount included in the 2022 capital budget to replace the older snow and ice control vehicle. Bucket: 2022 capital budget truck replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $267,910 The total estimated cost to be paid by the
City is $267,910. | estimate | out_from_city | F7 Proposed total estimated cost to be paid by the City for Old Viking Blvd project (50% of total). Bucket: Old Viking Blvd Auto-extracted | City Council Meeting — 2018 01-16 CC Minutes (2018-01-16) p.4 Jan 16, 2018 | — |
| $267,150 $ 267,150.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Old Viking Boulevard project. ITEM NO. 14 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 4110 UNIT TON UNIT PRICE $65.00 EXTENSION $ 267,150.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $260,000 2019 - Ebony & Garnet, Krypton Street - Estimate $260K | estimate | unknown | F6 Road and Bridge 5-year plan estimate for 2019 (Ebony & Garnet, Krypton Street). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2019 |
| $259,000 General Fund - General Government $259,000 - various expenditures | estimate | out_from_city | 2022 General Government appropriation amendment 2022 budget amendment for interim city administrator, higher operating costs, and various expenditures. Bucket: General Fund - General Government General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.25 Dec 13, 2022 | 2022 |
| $257,365 The total cost of those items equals
$131,355.00, making the total cost of the entire vehicle at $257,365.00. | estimate | out_from_city | Original Mack vehicle total before correction Original total vehicle cost stated before Towmaster correction; the purchase item was continued. Bucket: Original total vehicle cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $257,107 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | estimate | unknown | CIP balance for Mack truck item Capital Improvement Plan balance described in the Mack truck purchase memo; the item was continued and not voted on April 13. Bucket: Capital Improvement Plan fund balance Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $256,000 $ 256,000.00 | estimate | projected | Total estimated project cost for Willow Creek 2019 Improvement 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 |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | Willow Creek total estimated project cost Total estimated project cost for Ebony Street and Garnet Street in Willow Creek. Bucket: Willow Creek feasibility study Auto-extracted | Feasibility Report - Willow Creek p.4 Jun 11, 2019 | 2019 |
| $256,000 $256,000 | estimate | projected | Total estimated project cost for Ebony Street and Garnet Street (Willow Creek) 2019 Improvement Project. The total estimated cost for this project is $256,000. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | — |
| $256,000 $ 256,000.00 | estimate | projected | Total estimated project cost for Willow Creek 2019 Improvement Project. TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | — |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | F17 Total estimated project cost for the Ebony Street and Garnet Street improvements within Willow Creek. Bucket: Willow Creek total estimated project cost Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $250,000 The City Engineer previously told the City Council that they would
need a minimal of $250,000 per year for road improvements. | estimate | unknown | F2 City Engineer previously told Council a minimum of $250,000 per year would be needed for road improvements (discussed, not adopted here). Bucket: Road improvements Road and Bridge FundAuto-extracted | City Council Budget Meeting — 2017-09-18 Budget Minutes (201 p.2 Sep 18, 2017 | — |
| $250,000 He's trying to understand this process because if he's Streich, and he's got a council member or
somebody else that knows nothing about trucks asking a thousand questions on why did you pick this
warranty, why did you pick this wiring harness, why do we need 2 strobe lights - it's crazy. We should
trust staff, and from what he's been told, Glaze is the expert and went through this proposal line itemed
it out and said this is what we need for our city. Alders agrees as council members they need to be
stewards of our cash, but once we made this decision to say we are going to spend 1/4 million dollars on
a new truck because we know it's time, the other one is shot, allow staff to go out and make that
purchase. | estimate | out_from_city | F9 The truck discussion referred to a quarter-million-dollar truck purchase; no purchase motion was recorded. Bucket: Mack truck purchase discussion amount Auto-extracted | Meeting City Council Meeting — Minutes (2021-04-20) p.7 Apr 20, 2021 | 2021 |
| $250,000 Ms. Yager let the city council
know that with the changes 2024 will be using approximately $106,000 fund balance rather than the
$250,000 that was anticipated. | estimate | out_from_city | Previously anticipated 2024 fund balance use Previously anticipated 2024 fund balance use before budget changes. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2024 |
| $250,000 $250,000 | estimate | projected | Projected sales revenue of Vallar Woodworking and Design in the next 10 years Vallar Woodworking and Design is a custom cabinet shop that is created for the customer that is looking for creativity in custom design and a cabinet maker that takes the time to listen to what the customer wants and needs. Vallar's sales are approx. $150,000 for the first 5 years and are looking to grow to $250,000 in the next 10 years. Our goals are to keep the customer 1st and be able to be there for them at all times. Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning p.9 Jan 22, 2019 | — |
| $250,000 $250,000 | estimate | projected | Projected sales revenue for Vallar Woodworking and Design over the next 10 years. Vallar's sales are approx. $150,000 for the first 5 years and are looking to grow to $250,000 in the next 10 years. Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning p.10 Jan 22, 2019 | — |
| $250,000 $250,000 | estimate | historical | Previously anticipated 2024 fund balance use. Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.23 Nov 12, 2024 | 2024 |
| $250,000 $250,000 | estimate | projected | Projected combined value of CDs after transfer to 4MPlus fund. Breyen made motion to move Falcon Natl. Bank funds to 4MP Fund 7-day effective and combine w/Pine River State Bank CD in March to reach the $250,000. Pilon 2nd, Motion Carried. Auto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.1 Feb 12, 2019 | — |
| $250,000 $250,000 | estimate | projected | Projected investment amount in CDs to qualify for higher interest rate. Suggestion last month was to combine 2 CDs to get a higher rate of interest. City will add funds to arrive at $250,000 mark to qualify for the next level of better interest. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | — |
| $249,794.49 $249,794.49 | estimate | projected | Total projected value at maturity for 368-day CD at Bank of China. <td colspan="3"></td><td colspan="3">$249,794.49</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.25 Mar 12, 2019 | — |