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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 401–448 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $840 $ 840.00 | estimate | projected | Cost estimate for bituminous material for tack coat for Halas Street project. ITEM NO. 14 BITUMINOUS MATERIAL FOR TACK COAT (0.05 GAL/SY) QTY 240 UNIT GAL UNIT PRICE $3.50 EXTENSION $ 840.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $810 $ 810.00 | estimate | projected | Cost estimate for removing concrete pavement on driveways for Halas Street project. ITEM NO. 3 REMOVE CONCRETE PAVEMENT (DRIVEWAYS) QTY 270 UNIT SF UNIT PRICE $3.00 EXTENSION $ 810.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $800 Website Maintenance and Updates $800 $820 $841 $862 $883 $905 $928 $951 $975 $999 | estimate | out_from_city | Website maintenance and updates 2019 The draft implementation budget listed $800 for annual website maintenance and updates in 2019. Bucket: Website maintenance and updates Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2019 |
| $795 $795.00 | estimate | out_from_city | Annual support for Payroll module in revised Banyon proposal. Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $795 $795.00 | estimate | out_from_city | Annual support for Fund Accounting module in revised Banyon proposal. Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $795 $795.00 | estimate | out_from_city | Annual support for Payroll module in Banyon proposal. Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $795 $795.00 | estimate | out_from_city | Annual support for Fund Accounting module in Banyon proposal. Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $755 $ 755.00 | estimate | projected | Cost estimate for sawing bituminous pavement full depth for Krypton Street project. ITEM NO. 2 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) QTY 302 UNIT LF UNIT PRICE $2.50 EXTENSION $ 755.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $750 $ 750.00 | estimate | projected | Cost estimate for relocating mailbox supports for Watercrest Boulevard project. ITEM NO. 11 RELOCATE MAIL BOX SUPPORT QTY 5 UNIT EA UNIT PRICE $150.00 EXTENSION $ 750.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $725 $ 725.00 | estimate | projected | Estimated cost for sawing bituminous pavement (full depth) for Jasper Street Improvement project. 2 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 290 LF $2.50 $ 725.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $725 $725.00 | estimate | projected | Estimated cost for sawing bituminous pavement (full depth) in the 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 |
| $700 This exercise would not be included under the approved Comprehensive Plan budget, but a
limited amount of time (4-7 hours/$400-$700) could be dedicated to generating preliminary
conceptual ideas prior to expending money to create a final design with complimentary
graphics. | estimate | out_from_city | F2_CITY_CENTER_CONCEPT_HIGH_ESTIMATE Upper end of the packet's estimate for dedicating limited planning time to preliminary City Center conceptual ideas. Bucket: City Center conceptual development plan preliminary ideas Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 26, 2019 | 2019 |
| $660 $ 660.00 | estimate | projected | Cost estimate for removing concrete pavement for Old Viking Boulevard project. ITEM NO. 7 REMOVE CONCRETE PAVEMENT QTY 220 UNIT SF UNIT PRICE $3.00 EXTENSION $ 660.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $660 $ 660.00 | estimate | projected | Cost estimate for milling bituminous surface for Old Viking Boulevard project. ITEM NO. 11 MILL BITUMINOUS SURFACE QTY 66 UNIT SY UNIT PRICE $10.00 EXTENSION $ 660.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $595 $595.00 | estimate | out_from_city | Line item for Retirement Module PERA in revised Banyon proposal. Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $595 $595.00 | estimate | out_from_city | Line item for Retirement Module PERA in Banyon proposal. Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $522.17 $522.17 | estimate | projected | Rounding adjustment for Meadows of Verde Valley project. Rounding $522.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $522.17 $522.17 | estimate | projected | Rounding adjustment for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Estimated Engineering, Legal and Administrative Costs $10,300.00 Estimated Financing Costs $2,600.00 Contingency $3,000.00 Rounding $522.17 Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $500 It was decided to use the remainder
of the 2019 Donation Budget of $3,000 - $2,500 given to Heritage Fest, leaving $500 available. | estimate | unknown | F009 Remaining donation budget after Heritage Fest allocation, discussed as source for MARS claim. Bucket: 2019 Donation Budget remainder Auto-extracted | Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019 | 2019 |
| $500 The
estimated cost for removing the asphalt is $500, which will be done by the City
Maintenance Department before the patching can begin. | estimate | out_from_city | FIN-009 Estimated city maintenance cost before Bison Street patching. Bucket: Bison Street asphalt removal estimate Road and Bridge FundAuto-extracted | Memo Bison St Repairs 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $500 $500.00 | estimate | out_from_city | Discount for Payroll Software in revised Banyon proposal. Payroll Software $2,995.00 $500.00 $2,495.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $470 $ 470.00 | estimate | projected | Cost estimate for sawing bituminous pavement full depth for Watercrest Boulevard project. ITEM NO. 2 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) QTY 188 UNIT LF UNIT PRICE $2.50 EXTENSION $ 470.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $420 $ 420.00 | estimate | projected | Cost estimate for bituminous material for tack coat for Watercrest Boulevard project. ITEM NO. 7 BITUMINOUS MATERIAL FOR TACK COAT QTY 120 UNIT GAL UNIT PRICE $3.50 EXTENSION $ 420.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $400 This exercise would not be included under the approved Comprehensive Plan budget, but a
limited amount of time (4-7 hours/$400-$700) could be dedicated to generating preliminary
conceptual ideas prior to expending money to create a final design with complimentary
graphics. | estimate | out_from_city | F1_CITY_CENTER_CONCEPT_LOW_ESTIMATE Lower end of the packet's estimate for dedicating limited planning time to preliminary City Center conceptual ideas. Bucket: City Center conceptual development plan preliminary ideas Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 26, 2019 | 2019 |
| $400 $400.00 | estimate | out_from_city | Line item for conversion from CTAS in revised Banyon proposal. Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $400 $400.00 | estimate | out_from_city | Line item for conversion from CTAS in Banyon proposal. Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $392.1 $392.10 | estimate | projected | Rounding adjustment for Garnet Street project. Rounding $392.10 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $392.1 $392.10 | estimate | projected | Rounding adjustment for Garnet Street project. Garnet Street Estimated Construction Cost (Bid) $67,437.90 Estimated Engineering, Legal and Administrative Costs $12,000.00 Estimated Financing Costs $2,270.00 Contingency $4,000.00 Rounding $392.10 Total Project Costs (Actual & Forecast) $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.15 Apr 23, 2019 | 2019 |
| $390 $ 390.00 | estimate | projected | Cost estimate for milling bituminous surface for Krypton Street project. ITEM NO. 7 MILL BITUMINOUS SURFACE (1.5") QTY 39 UNIT SY UNIT PRICE $10.00 EXTENSION $ 390.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $374.37 $374.37 | estimate | projected | Rounding adjustment 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 |
| $374.37 $374.37 | estimate | projected | Rounding adjustment for Rolling Hills project. Rounding $374.37 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $330 $ 330.00 | estimate | projected | Cost estimate for sawing bituminous pavement for Halas Street project. ITEM NO. 4 SAWING BITUMINOUS PAVEMENT QTY 110 UNIT LF UNIT PRICE $3.00 EXTENSION $ 330.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $315 $ 315.00 | estimate | projected | Cost estimate for 6" concrete driveway pavement for Krypton Street project. ITEM NO. 12 6" CONCRETE DRIVEWAY PAVEMENT QTY 63 UNIT SF UNIT PRICE $5.00 EXTENSION $ 315.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $295 $295.00 | estimate | out_from_city | Annual support for Billing Invoice module in revised Banyon proposal. Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $295 $295.00 | estimate | out_from_city | Annual support for Billing Invoice module in Banyon proposal. Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $240 $ 240.00 | estimate | projected | Cost estimate for sawing concrete pavement for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 5 SAWING CONCRETE PAVEMENT QTY 60 UNIT LF UNIT PRICE $4.00 EXTENSION $ 240.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $220 $ 220.00 | estimate | projected | Cost estimate for sawing concrete pavement full depth for Old Viking Boulevard project. ITEM NO. 4 SAWING CONCRETE PAVEMENT (FULL DEPTH) QTY 55 UNIT LF UNIT PRICE $4.00 EXTENSION $ 220.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $200 $ 200.00 | estimate | projected | Cost estimate for relocating 30" boulder for Old Viking Boulevard project. ITEM NO. 2 RELOCATE 30" BOULDER QTY 2 UNIT EA UNIT PRICE $100.00 EXTENSION $ 200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $190 $ 190.00 | estimate | projected | Cost estimate for removing bituminous pavement on driveways for Watercrest Boulevard project. ITEM NO. 3 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS) QTY 38 UNIT SY UNIT PRICE $5.00 EXTENSION $ 190.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $180 $ 180.00 | estimate | projected | Cost estimate for sawing concrete pavement for Halas Street project. ITEM NO. 5 SAWING CONCRETE PAVEMENT QTY 18 UNIT LF UNIT PRICE $10.00 EXTENSION $ 180.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $130 $ 130.00 | estimate | projected | Cost estimate for aggregate base class 5 for driveways for Krypton Street project. ITEM NO. 5 AGGREGATE BASE CLASS 5 (DRIVEWAYS) QTY 5 UNIT TON UNIT PRICE $26.00 EXTENSION $ 130.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $104 BE IT FURTHER RESOLVED, that the City of Nowthen will cover Deputy Clerk's fees
for attending the Conference, gas expense to and from the Conference, and hotel expenses for 4
nights @ $104/night for Monday, May 6th, checking out on Friday, May 10th, 2019. | estimate | out_from_city | mmci_hotel_rate_held Resolution 2019-21 proposed City coverage of hotel expenses for 4 nights at $104/night, but the resolution was held to April. Bucket: MMCI hotel group rate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.83 Mar 12, 2019 | 2019 |
| $80 $ 80.00 | estimate | projected | Cost estimate for 12" stop line white paint for Old Viking Boulevard project. ITEM NO. 25 12" STOP LINE WHITE - PAINT QTY 32 UNIT LF UNIT PRICE $2.50 EXTENSION $ 80.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $34.09 $34.09 | estimate | projected | Rounding adjustment for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Estimated Engineering, Legal and Administrative Costs $11,200.00 Estimated Financing Costs $3,440.00 Contingency $10,000.00 Rounding $34.09 Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $34.09 $34.09 | estimate | projected | Rounding adjustment for Halas Street project. Rounding $34.09 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $33.94 TOTAL BUDGETED AMOUNT
$33,935.00 | estimate | unknown | F3 URRWMO 2019 total budgeted amount shown in draft budget table (for ratification). Bucket: URRWMO Auto-extracted | City Council Meeting — 2018-04-10 CC Packet (2018-04-10) Apr 10, 2018 | 2019 |
| $0 $0.00 | estimate | out_from_city | Tax line in revised Banyon proposal. Sub-total $10,665.00 Tax $0.00 Total $10,665.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $0 $0.00 | estimate | out_from_city | Tax line in initial Banyon proposal. Sub-total $12,165.00 Tax $0.00 Total $12,165.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |