Every dollar in any document
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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 1–20 of 20 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $376,000 If you look at our our cash control account right now, how much of it would you determine without policy? How much would you determine should be rolled over? There's $376,000 in there. | estimate | unknown | F-007 cash control account balance discussed During discussion of whether to transfer Road and Bridge funds, the mayor referred to $376,000 in the cash control account. Bucket: cash control account Auto-extracted | 2017 | |
| $30,000 We budgeted $30,000 for that. | estimate | out_from_city | F3 Dust control amount stated to be budgeted for 2017. Bucket: dust_control Auto-extracted | 2017 | |
| $24,362 So then, we're planning on doing eight miles this year, so that would be...
So that would be 24,000... just over 24,000. $24,362 this year. | estimate | out_from_city | F2 Estimated cost discussed for doing eight miles of dust control in 2017. Bucket: dust_control Auto-extracted | 2017 | |
| $13,725 Air Comfort Train 96-percent efficient furnace bid | estimate | out_from_city | Air Comfort Train 96-percent efficient furnace bid Train 96-percent efficient furnace bid amount discussed from the spreadsheet. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $10,000 in repair the maintenance we budgeted ten thousand we're already at twelve what we're bad with that event alert | estimate | out_from_city | F023 The road repair and maintenance contractual line was budgeted at $10,000. Bucket: road repair and maintenance contractual budget Road and Bridge FundAuto-extracted | 2017 | |
| $5,000 F009 | estimate | out_from_city | F009 The repair discussion began with a not-to-exceed $5,000 concept, but the final amended action was to get quotes rather than proceed with spending up to that amount. Bucket: City Hall repairs Auto-extracted | 2017 | |
| $2,825 Air Comfort Train air conditioner bid | estimate | out_from_city | Air Comfort Train air conditioner bid Air Comfort bid amount for a Train air conditioner. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $2,597.58 06/12/2017
URRWMO
2nd Half 2017 Budget Amount
268
28065
Yes
$2,597.58 | estimate | out_from_city | F50 Claims history item: URRWMO, 2nd Half 2017 Budget Amount (Claim #268). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | 2017 |
| $2,450 Hidden Acres Train air conditioner bid | estimate | out_from_city | Hidden Acres Train air conditioner bid Hidden Acres bid amount for a Train air conditioner. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $2,400 a cement slab for the warming house would be 2400 | estimate | out_from_city | F1 Estimated cement slab cost for the warming house. Bucket: warming house concrete pad Auto-extracted | 2017 | |
| $1,970 Air Comfort high-efficiency bid line | estimate | out_from_city | Air Comfort high-efficiency bid line Air Comfort high-efficiency HVAC bid line read during the spreadsheet discussion. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $1,740 Difference between Air Comfort and Hidden Acres Train bids | estimate | unknown | Difference between Air Comfort and Hidden Acres Train bids Difference between two Train HVAC bids as read from the spreadsheet during discussion. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $1,500 F004 | estimate | out_from_city | F004 Council Member Binger estimated that replacing one furnace might cost about $1,200 to $1,500; this is the upper end of that range and was not the amount ultimately approved. Bucket: Furnace replacement estimate Auto-extracted | 2017 | |
| $1,200 F003 | estimate | out_from_city | F003 Council Member Binger estimated that replacing one furnace might cost about $1,200 to $1,500; this is the lower end of that range and was not the amount ultimately approved. Bucket: Furnace replacement estimate Auto-extracted | 2017 | |
| $920 HVAC discount stated as 920 | estimate | out_from_city | HVAC discount stated as 920 Another statement of the discount for doing both HVAC systems together. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $900 HVAC discount for doing both systems | estimate | out_from_city | HVAC discount for doing both systems Discount discussed for doing both HVAC systems together. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $800 HVAC remaining funding gap estimate | estimate | unknown | HVAC remaining funding gap estimate Estimated remaining gap after identified HVAC funding sources, before permit and electrical costs. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $375 Difference between AC unit estimates | estimate | unknown | Difference between AC unit estimates Difference between two air conditioner estimates as read from the spreadsheet. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $100 Farmers market meeting expense line | estimate | out_from_city | Farmers market meeting expense line Farmers market budget request for meeting expenses such as food and refreshments. Bucket: Farmers market budget Auto-extracted | 2017 | |
| $50 Farmers market business cards line | estimate | out_from_city | Farmers market business cards line Farmers market budget request for business cards. Bucket: Farmers market budget Auto-extracted | 2017 |