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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 128 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $4,386,005 <tr>
<td>TOTAL</td>
<td>$4,386,005</td>
</tr> | estimate | out_from_city | 2026 budget total appropriations Total 2026 governmental fund appropriations adopted in the budget resolution. Bucket: Governmental funds total Auto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $4,381,168 TOTAL $4,381,168 | estimate | out_from_city | proposed_2026_total_budget Packet resolution proposed total 2026 budget. Bucket: Total 2026 budget Auto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $2,827,765 <tr>
<td>General</td>
<td>$2,827,765</td>
</tr> | estimate | out_from_city | 2026 General Fund budget General Fund appropriation in the 2026 adopted budget. Bucket: General Fund General FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $2,804,150 General $2,804,150 | estimate | out_from_city | proposed_2026_general_budget Packet resolution proposed 2026 general budget amount. Bucket: General fund budget General FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $2,802,295 <td>TOTAL REVENUES</td>
<td>2,259,193</td>
<td>2,343,339</td>
<td>2,336,066</td>
<td>2,465,080</td>
<td>2,802,295</td>
<td>13.7%</td> | estimate | unknown | F29 Proposed 2026 General Fund total revenues and total expenditures and uses. Bucket: General Fund total revenues / expenditures and uses General FundAuto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $2,795,165 TOTAL REVENUES</td>
<td>2,249,132</td>
<td>2,343,339</td>
<td>2,335,452</td>
<td>2,465,080</td>
<td>2,795,165</td> | estimate | in_to_city | F1_proposed_2026_general_fund_revenues Proposed 2026 General Fund total revenues in the budget packet. Bucket: General Fund General FundAuto-extracted | November 26, 2025 Packet p.5 Nov 26, 2025 | 2026 |
| $2,795,165 TOTAL EXPENDITURES
2,259,193
2,331,765
2,335,452
2,465,080
2,795,165
330,085
459,713 | estimate | out_from_city | F2_proposed_2026_general_fund_expenditures Proposed 2026 General Fund total expenditures in the budget packet. Bucket: General Fund General FundAuto-extracted | November 26, 2025 Packet p.15 Nov 26, 2025 | 2026 |
| $2,793,920 <td>TOTAL REVENUES</td>
<td>2,259,193</td>
<td>2,343,339</td>
<td>2,336,066</td>
<td>2,465,080</td>
<td>2,793,920</td>
<td>13.3%</td> | estimate | unknown | proposed 2026 general fund total revenues and uses Total proposed 2026 general fund revenues and total expenditures and uses. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $2,731,805 TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,731,805</td>
<td>266,725</td>
<td>1,876,095</td>
<td>2,069,315</td>
<td>193,220</td> | estimate | out_from_city | F5 Proposed 2026 budget total expenditures in the example summary budget comparison. Bucket: General fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $2,505,765 Total $ 2,505,765 $ 464,393 18.53% | estimate | out_from_city | F21 2026 budget to actual report through March 31, 2026, total expenditure budget. Bucket: 2026 General Fund expenditure budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $2,341,385 Total $ 2,341,385 $ 500,599 21.38% | estimate | in_to_city | F19 2026 budget to actual report through March 31, 2026, total revenue budget. Bucket: 2026 General Fund revenue budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $1,114,630 <td>Total Fund Balance</td>
<td>1,458,779</td>
<td>1,470,353</td>
<td>1,509,925</td>
<td>1,398,438</td>
<td>1,114,630</td>
<td></td> | estimate | unknown | F39 Projected 2026 total fund balance in the packet summary. Bucket: Total Fund Balance Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $518,500 Our Engineer's Estimate including Jasper Street was $518,500. | estimate | unknown | F2 Engineer’s estimate including Jasper Street (from bid-results email). Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.2 Jun 2, 2026 | 2026 |
| $497,975 and an increased use of General Fund balance of ($497,975). | estimate | out_from_city | F2 Proposed increased use of General Fund balance for the 2026 budget. Bucket: Use of General Fund balance (proposed) General FundAuto-extracted | July 23 2025 Packet p.2 Jul 23, 2025 | 2026 |
| $490,000 $490,000 | estimate | projected | Estimated cost for 2026 bituminous overlay road improvements in Nowthen. 2026 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-year design life... Preliminary Cost Estimate $490,000. Country Meadows (S of Norris Lake Road)... Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2026 |
| $490,000 2026 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-
year design life that are not exhibiting significant pavement failure. A structural overlay will extend
the life of the pavement such that the City can recognize lower life cycle costs. Preliminary Cost
Estimate $490,000. | estimate | out_from_city | 2026 road improvement preliminary estimate City Engineer's preliminary 2026 road improvement cost estimate. Bucket: 2026 road improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2026 |
| $472,885 <td>Public Works</td>
<td>477,020</td>
<td>472,885</td>
<td>(4,135)</td>
<td>432,601</td>
<td>432,110</td>
<td>(491)</td> | estimate | out_from_city | proposed 2026 public works budget Proposed 2026 Public Works budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $470,998.9 · Asphalt Surface Technologies Corp .: $430,447.90 (Base Bid) and $470,998.90
(Base Bid plus Alternate) | estimate | out_from_city | overlay_asphalt_surface_technologies_base_plus_alternate_bid Bid received for the 2026 Overlay Project. Bucket: Asphalt Surface Technologies Corp. base bid plus alternate Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $462,800 \> Engineer's Estimate for Overlay Improvement
$462,800 | estimate | out_from_city | F9 Estimated project costs slide: “Engineer’s Estimate for Overlay Improvement $462,800”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.34 Jun 2, 2026 | 2026 |
| $459,300.34 · North Valley, Inc .: $421,528.31 (Base Bid) and $459,300.34 (Base Bid plus
Alternate) | estimate | out_from_city | overlay_north_valley_base_plus_alternate_bid Bid received for the 2026 Overlay Project. Bucket: North Valley, Inc. base bid plus alternate Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $438,576 · Knife River Corporation - North Central: $396,208.00 (Base Bid) and
$438,576.00 (Base Bid plus Alternate) | estimate | out_from_city | overlay_knife_river_base_plus_alternate_bid Bid received for the 2026 Overlay Project. Bucket: Knife River Corporation - North Central base bid plus alternate Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $436,190 $436,190 | estimate | projected | Estimated cost for Sun Land Acres 2nd addition road project in 2026. $436,190 Sun Land Acres 2nd addition (Tiger) 2026 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $430,447.9 · Asphalt Surface Technologies Corp .: $430,447.90 (Base Bid) and $470,998.90
(Base Bid plus Alternate) | estimate | out_from_city | overlay_asphalt_surface_technologies_base_bid Bid received for the 2026 Overlay Project. Bucket: Asphalt Surface Technologies Corp. base bid Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $421,528.31 · North Valley, Inc .: $421,528.31 (Base Bid) and $459,300.34 (Base Bid plus
Alternate) | estimate | out_from_city | overlay_north_valley_base_bid Bid received for the 2026 Overlay Project. Bucket: North Valley, Inc. base bid Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $406,380 $406,380 General Fund Balance Use | estimate | out_from_city | 2026 General Fund balance use General fund balance use listed in the budget presentation. Bucket: General Fund Balance Use General FundAuto-extracted | Public Packet p.6 Dec 9, 2025 | 2026 |
| $400,000 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_original Originally anticipated 2026 fund-balance draw. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $396,208 · Knife River Corporation - North Central: $396,208.00 (Base Bid) and
$438,576.00 (Base Bid plus Alternate) | estimate | out_from_city | overlay_knife_river_base_bid Bid received for the 2026 Overlay Project. Bucket: Knife River Corporation - North Central base bid Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $390,645.77 · Capital Paving: $390,645.77 (Base Bid) and $427,589.10 (Base Bid plus
Alternate) | estimate | out_from_city | overlay_capital_paving_base_bid Bid received for the 2026 Overlay Project. Bucket: Capital Paving base bid Capital Projects FundAuto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $387,420 There is also a
planned use of general fund balance of ($387,420). Total general fund
operating expenditure budgets are increasing by $14,340 in 2026. | estimate | in_to_city | planned use of general fund balance stated in memo Planned use of general fund balance stated in the budget memo. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $386,920 <td>USE OF FUND BALANCE</td>
<td>10,062</td>
<td></td>
<td></td>
<td>71,915</td>
<td>386,920</td>
<td>438.0%</td> | estimate | in_to_city | planned use of general fund balance shown in summary Use of fund balance shown in the General Fund Budget Summary. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $352,000 The fund balance usage of $352,000 included: | estimate | out_from_city | fund_balance_usage_2026 Fund balance used to pay transfers and capital items. Bucket: Fund balance usage Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $347,370 <td>Fire Management</td>
<td>314,120</td>
<td>347,370</td>
<td>33,250</td>
<td>229,004</td>
<td>238,856</td>
<td>9,852</td> | estimate | out_from_city | proposed 2026 fire management budget Proposed 2026 Fire Management budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $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 |
| $218,413 $218,413 | estimate | projected | Projected capital upgrade cost for electronic poll pads, 2024-2026. · NOTE: Need for capital upgrade between 2024-2026 $218,413 Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.35 Feb 13, 2024 | 2026 |
| $218,413 $218,413 | estimate | projected | Projected capital upgrade cost for electronic poll pads between 2024-2026. · NOTE: Need for capital upgrade between 2024-2026 $218,413 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2026 |
| $191,302 <td></td>
<td>2,331,765</td>
<td>2,296,493</td>
<td>2,465,080</td>
<td>2,802,295</td>
<td>337,215</td>
<td>191,302</td> | estimate | out_from_city | F11 Table total for the change from 2025 projected to proposed 2026 budget. Bucket: General Fund dollar change from 2025 projected to 2026 General FundAuto-extracted | September 3rd Packet p.10 Sep 3, 2025 | 2026 |
| $191,000 Total 2026 budget over 2025 projected actuals is $191,000 as explained above. | estimate | out_from_city | F10 Total increase stated in the packet memo. Bucket: Total 2026 budget over projected actuals Auto-extracted | September 3rd Packet p.9 Sep 3, 2025 | 2026 |
| $190,000 The total difference between 2025 projected and 2026 budget was $190,000, with $95,000 of that
representing salaries and benefits. | estimate | out_from_city | F8 Total difference stated in the meeting minutes. Bucket: Total difference between projected 2025 and 2026 budget Auto-extracted | September 3, 2025 Signed Minutes p.1 Sep 3, 2025 | 2026 |
| $158,000 1\. Issue bonds for roads and equipment including the fire truck option #1 -
$158,000 levy. (F750 Pumper/Rescue combo) | estimate | unknown | F7 Estimated levy if bonds include roads, equipment, and fire truck option 1: F750 Pumper/Rescue combo. Bucket: Fire truck bonding option 1 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $150,000 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 | unknown | projected_2026_under_budget_amount Projected 2026 under-budget amount cited during step-increase discussion. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $143,000 2\. Issue bonds for roads and equipment including the fire truck option #2 -
$143,000 levy. (smaller Rescue combo on 550 chassis) | estimate | unknown | F8 Estimated levy if bonds include roads, equipment, and fire truck option 2: smaller Rescue combo on 550 chassis. Bucket: Fire truck bonding option 2 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $131,500 3\. Issue bonds for roads and equipment including the fire truck option #3 -
$131,500 levy. (550 chassis, eliminate pump) | estimate | unknown | F9 Estimated levy if bonds include roads, equipment, and fire truck option 3: 550 chassis, no pump. Bucket: Fire truck bonding option 3 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $128,000 \> Budgetary Repair Costs to be Paid in Full by City
$128,000 | estimate | out_from_city | F8 Estimated project costs slide: “Budgetary Repair Costs to be Paid in Full by City $128,000”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.34 Jun 2, 2026 | 2026 |
| $128,000 budgeted road
repair costs in the estimated amount of $128,000. | estimate | unknown | F6 Budgeted road repair costs mentioned in overlay project assessment resolution text. Bucket: 2026 Overlay Project - budgeted road repair costs estimate Road and Bridge FundAuto-extracted | April 14, 2026 Meeting Packet p.59 Apr 14, 2026 | 2026 |
| $110,000 For a $55,000 position, that puts replacement cost between $18,150 and $110,000. | estimate | out_from_city | employee_replacement_cost_high_55000 High replacement-cost estimate for a $55,000 employee. Bucket: General Fund General FundAuto-extracted | Pay Increase Documentation p.1 May 19, 2026 | 2026 |
| $97,000 <td>LEGAL</td>
<td>80,367</td>
<td>100,840</td>
<td>102,296</td>
<td>82,000</td>
<td>97,000</td>
<td>18.3%</td> | estimate | out_from_city | F34 Proposed 2026 General Fund legal budget. Bucket: Legal Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $95,580 <td>Planning and Zoning</td>
<td>88,080</td>
<td>95,580</td>
<td>7,500</td>
<td>23,117</td>
<td>46,147</td>
<td>23,030</td> | estimate | out_from_city | proposed 2026 planning and zoning budget Proposed 2026 Planning and Zoning budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $94,000 4\. Issue bonds for roads and equipment no new fire truck option #4 - $94,000
levy. (replace vehicle in 2028). | estimate | unknown | F10 Estimated levy for roads and equipment without a new fire truck, replacing the vehicle in 2028. Bucket: Fire truck bonding option 4 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $89,000 <td>Legal</td>
<td>82,000</td>
<td>89,000</td>
<td>7,000</td>
<td>65,452</td>
<td>72,979</td>
<td>7,527</td> | estimate | out_from_city | proposed 2026 legal budget Proposed 2026 Legal budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $81,918 As a summary of that
document, the approximate cost associated with replacing all signs the City of Nowthen is
responsible for, therefore not including signs owned by Anoka County, is approximately $81,918. | estimate | out_from_city | F29_all_street_signs_replacement_estimate Staff estimate for replacing all city-responsible street signs, not recommended as the immediate option. Bucket: All street signs replacement estimate Road and Bridge FundAuto-extracted | November 26, 2025 Packet p.35 Nov 26, 2025 | 2026 |