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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 1–50 of 148 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $4,361,835 TOTAL
$4,361,835 | estimate | out_from_city | Total proposed 2022 budget appropriations Total proposed 2022 budget appropriations in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $2,192,415 2,192,415 | estimate | projected | 2022 budgeted General Fund total revenues. Miscellaneous 12,700 52,521 39,821 Total Revenues 2,192,415 2,308,099 115,684 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $2,169,915 2,169,915 | estimate | projected | 2022 budgeted General Fund total expenditures. Capital Outlay 95,359 101,539 6,180 Total Expenditures 2,169,915 2,075,496 (94,419) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $1,989,220 <td>TOTAL REVENUES</td>
<td>1,664,802</td>
<td>1,708,091</td>
<td>1,800,869</td>
<td>1,871,565</td>
<td>1,989,220</td>
<td>117,655</td>
<td>6.29%</td> | estimate | unknown | Proposed 2022 General Fund balanced budget Proposed 2022 General Fund total revenues and expenditures. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.15 Jul 20, 2021 | 2022 |
| $1,933,415 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund receipts budget June 2022 financial report General Fund total receipts budget. Bucket: 2022 General Fund receipts budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,928,265 General
$1,928,265 | estimate | out_from_city | General fund appropriation General fund appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $1,918,820 TOTAL EXPENDITURES & USES | 1,676,343 | 1,580,714 | 1,871,565 | 1,918,820 | 3% | estimate | unknown | FY2022 general fund balanced budget Proposed 2022 general fund total revenues and total expenditures/uses balance to this amount. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $1,871,116 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F3_2022_budget_1871116_with_sheriff_contract Budget amount discussed after adding the sheriff contract. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,871,116 1,871,116 | estimate | projected | Projected budget including sheriff contract. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,860,915 Total $ 1,860,915 $ 786,030 42.24% | estimate | out_from_city | General Fund disbursements budget June 2022 financial report General Fund total disbursements budget. Bucket: 2022 General Fund disbursements budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,758,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F2_2022_budget_1758000_before_sheriff_contract Budget amount discussed before adding the sheriff contract amount. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,758,000 1,758,000 | estimate | projected | Projected budget before sheriff contract is added. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,637,410 $ 1,637,410 | estimate | projected | 2022 budgeted General Fund revenue from taxes and special assessments. Taxes and Special Assessments $ 1,637,410 $ 1,625,809 $ (11,601) Licenses and Permits 104,705 133,209 28,504 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $1,600,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F1_2022_budget_discussion_1_6_million Budget figure discussed with a 10.25% addition. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,600,000 1.6 million | estimate | projected | Projected budget figure discussed as a base for 2022 budgeting. Pilon stated that Yeager's budget was projecting an increase of the 2021 budget, which is 17.5% higher than actual expenses. Compared 2021 actual budget vs. 2022 projected budget. Discussed Sheriff contract starting in July, 2022 instead of January, 2022, which would mean that half of the contract increase would become part of the 2023 budget. 2023 budget will be increased a great deal because of the bond issues, so adding half of the sheriff contract increase also will increase the levy even more. Discussion about finding a way to absorb the sheriff contract increase in the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $862,711 862,711 | estimate | projected | 2022 budgeted General Fund expenditure for General Government. General Government 862,711 853,746 (8,965) Public Safety 762,685 694,019 (68,666) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $815,678 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund YTD receipts June 2022 financial report General Fund year-to-date receipts. Bucket: 2022 General Fund receipts YTD General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $786,030 Total $ 1,860,915 $ 786,030 42.24% | estimate | out_from_city | General Fund YTD disbursements June 2022 financial report General Fund year-to-date disbursements. Bucket: 2022 General Fund disbursements YTD General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $780,000 $780,000 | estimate | projected | Total preliminary estimate for all 2022 capital improvement projects and additional maintenance activities. If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $762,685 762,685 | estimate | projected | 2022 budgeted General Fund expenditure for Public Safety. General Government 862,711 853,746 (8,965) Public Safety 762,685 694,019 (68,666) General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $490,000 $490,000 | estimate | projected | Total preliminary estimate for 2022 capital improvement projects (bituminous overlays). Therefore, the total Capital Improvement Preliminary Estimate is $490,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $439,410 <td>Public Works</td>
<td>349,592</td>
<td>407,433</td>
<td>352,040</td>
<td>408,295</td>
<td>439,410</td>
<td>31,115</td>
<td>7.62%</td> | estimate | out_from_city | Proposed 2022 Public Works budget Proposed 2022 Public Works budget. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.13 Jul 20, 2021 | 2022 |
| $432,000 2022 - Second 1/2 Rogers Lake area & Garnet - Estimate $432K | estimate | unknown | F9 Road and Bridge 5-year plan estimate for 2022 (Second 1/2 Rogers Lake area & Garnet). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2022 |
| $409,410 Public Works | 349,592 | 407,433 | 327,074 | 408,295 | 409,410 | 1,115 | 0.27% | estimate | out_from_city | FY2022 public works budget Proposed 2022 public works budget. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $390,660 390,660 | estimate | projected | 2022 budgeted General Fund expenditure for Public Works. Public Safety 762,685 694,019 (68,666) Public Works 390,660 382,138 (8,522) General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $313,305 313,305 | estimate | projected | 2022 budgeted General Fund revenue from intergovernmental sources. Intergovernmental 313,305 364,134 50,829 Charges for Services 114,995 123,324 8,329 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 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 |
| $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 |
| $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 $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $210,000 $210,000 | estimate | projected | Preliminary cost estimate for bituminous overlay on 190th Avenue NW and Vicuna Street NW in 2022. 190th Avenue NW and Vicuna Street NW - Construct Bituminous Overlay Preliminary Cost Estimate $210,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $181,692 Sources (Uses) of Fund Balance
$0
($50,000)
$181,692
363.38% | estimate | in_to_city | 2022 General Fund source of fund balance Actual sources of fund balance in the accepted December 2022 financial report. Bucket: General Fund balance source General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $120,000 Although no detailed estimates have been prepared, the recommended Budget Amount
$120,000 | estimate | out_from_city | Bituminous patching recommended budget Recommended budget amount for bituminous patching on selected roads. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $120,000 $120,000 | estimate | projected | Recommended budget amount for bituminous patching maintenance activities in 2022. If the City budgets for this, we can assist in obtaining quotes for the patching and present them to the City for approval on an individual basis. Although no detailed estimates have been prepared, the recommended Budget Amount $120,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $120,000 <tr>
<td>Estimated Cost</td>
<td>$ 120,000</td>
<td>$ 20,000</td>
<td>$ 22,000</td>
<td>$ 25,000</td>
<td>$ 28,000</td>
<td>$ 215,000</td>
</tr> | estimate | out_from_city | 2022 bituminous patching estimate in CIP 2022 bituminous maintenance patching estimated cost. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.104 May 12, 2022 | 2022 |
| $114,995 114,995 | estimate | projected | 2022 budgeted General Fund revenue from charges for services. Charges for Services 114,995 123,324 8,329 Fines and Forfeitures 9,300 9,102 (198) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $114,290 114,290 | estimate | projected | Dollar change in Sheriff's Contract expenditures from 2021 to 2022. Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01% General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $104,705 104,705 | estimate | projected | 2022 budgeted General Fund revenue from licenses and permits. Licenses and Permits 104,705 133,209 28,504 Intergovernmental 313,305 364,134 50,829 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $104,000 WHEREAS, the preliminary cost estimate for the Micro-Surfacing as estimated by the City
Engineer is $104,000. | estimate | out_from_city | 2022 Micro-Surfacing preliminary estimate Preliminary cost estimate for micro-surfacing 185th Avenue, Clifton Road, and 187th Avenue. Bucket: 2022 Micro-Surfacing Project Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.129 May 12, 2022 | 2022 |
| $104,000 $104,000 | estimate | projected | Preliminary cost estimate for 2022 Micro-Surfacing Project (185th Ave, Clifton Rd, 187th Ave). WHEREAS, the preliminary cost estimate for the Micro-Surfacing as estimated by the City Engineer is $104,000. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NOWTHEN, MINNESOTA as follows: 1. Hakanson Anderson is hereby designated as the engineers for this improvement and are hereby directed and authorized to prepare plans and specifications for the making of such improvement. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.7 May 12, 2022 | 2022 |
| $104,000 <tr>
<td>Estimated Cost</td>
<td>$ 104,000</td>
<td></td>
<td>$ -</td>
<td>$ -</td>
<td>$ -</td>
<td>$ 104,000</td>
</tr> | estimate | out_from_city | 2022 micro surfacing estimate in CIP 2022 micro surfacing estimated cost in the CIP. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.106 May 12, 2022 | 2022 |
| $100,000 185th Avenue NW/Clifton Road NW/187th Avenue NW - Micro Surfacing. Micro-surfacing is
an ultra thin bituminous overlay (approximately 3/8 inch thick) that will help improve the ride and
extend the life of the pavement. This is considered a maintenance activity and therefore would
typically be paid 100% by City funds (no assessments). Preliminary Estimate $100,000 | estimate | out_from_city | 185th/Clifton/187th micro-surfacing estimate Preliminary estimate for micro-surfacing 185th Avenue NW/Clifton Road NW/187th Avenue NW. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $100,000 $100,000 | estimate | projected | Preliminary estimate for micro-surfacing 185th Avenue NW/Clifton Road NW/187th Avenue NW in 2022. 185th Avenue NW/Clifton Road NW/187th Avenue NW - Micro Surfacing. ... Preliminary Estimate $100,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $95,359 95,359 | estimate | projected | 2022 budgeted General Fund capital outlay. Parks and Recreation 58,500 44,054 (14,446) Capital Outlay 95,359 101,539 6,180 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |