Every dollar in any document
Loading records…
Loading records…
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 1–26 of 26 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $520,000 2027 - 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 $520,000. | estimate | out_from_city | 2027 Road Improvement Project engineer estimate Engineer preliminary estimate for 2027 road improvements. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.27 Apr 23, 2025 | 2027 |
| $460,000 $460,000 | estimate | projected | Estimated cost for 2027 full depth reclamation and repaving of 184th Avenue and Tiger Street. 2027 - Full Depth Reclamation and re-paving of 184th Avenue and Tiger Street. Large portions of the roadway are exhibiting pavement failure... Preliminary Cost Estimate $460,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2027 |
| $460,000 2027 - Full Depth Reclamation and re-paving of 184th Avenue and Tiger Street. Large portions of
the roadway are exhibiting pavement failure and rehabilitation will be necessary in the near future to
maintain the road in a serviceable condition. Preliminary Cost Estimate $460,000. | estimate | out_from_city | 2027 road improvement preliminary estimate City Engineer's preliminary 2027 road improvement cost estimate. Bucket: 2027 road improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2027 |
| $356,654 $356,654 | estimate | projected | Estimated cost for Burns Country Estates road project in 2027. $356,654 Burns Country Estates (194th) 2027 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $186,587 Total Net Amount
186,587.00 USD | estimate | out_from_city | plow_truck_towmaster_upfit_quote_total Towmaster quotation total for truck body and snow equipment upfit. Bucket: Towmaster upfit quotation total Auto-extracted | June 11, 2026 Packet p.13 Jun 11, 2026 | 2027 |
| $172,681.6 Grand Total $ 172,681.60 | estimate | out_from_city | plow_truck_nuss_chassis_grand_total Nuss Truck & Equipment state-contract price schedule grand total for the Mack Granite cab/chassis. Bucket: Nuss Truck & Equipment chassis grand total Auto-extracted | June 11, 2026 Packet p.18 Jun 11, 2026 | 2027 |
| $122,490 Price for Base Unit:
1
$ 122,490.00
$ 122,490.00 | estimate | out_from_city | plow_truck_nuss_base_unit_price Selected base unit price in the Nuss Truck & Equipment price schedule. Bucket: Nuss Truck & Equipment base unit price Auto-extracted | June 11, 2026 Packet p.18 Jun 11, 2026 | 2027 |
| $120,000 For
2027, the plan includes $520,000 for improvements to Hunter's Meadow and Milestone Ponds, as
well as $120,000 annually for additional road maintenance. | estimate | out_from_city | annual_road_maintenance Annual additional road maintenance amount discussed with the 2027 road plan. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2027 |
| $103,000 Public Works Employee Madson clarified that the replacement being
considered is a different model than the one originally quoted: a 12-foot batwing zero-turn mower
at $75,000, compared to the previously quoted rear-steer all-wheel-drive unit at $103,000. | estimate | out_from_city | Prior rear-steer all-wheel-drive mower quote Previously quoted rear-steer all-wheel-drive mower amount discussed for comparison. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Meeting Minutes p.7 May 28, 2026 | 2027 |
| $59,640 The Upper Rum River Watershed Management Organization (URRWMO) board has
developed its recommended 2027 budget of $59,640. | estimate | unknown | urrwmo_2027_budget_total Upper Rum River Watershed Management Organization 2027 budget ratified by the Council. Bucket: URRWMO 2027 draft budget Auto-extracted | February 10, 2026 Packet p.44 Feb 10, 2026 | 2027 |
| $55,000 She indicated that the 2027 operating budget should reflect approximately
$55,000 for calcium chloride and a higher figure for gravel, with a suggested increase of at least
$5,000 per year thereafter to account for cost inflation. | estimate | out_from_city | calcium_chloride_2027_budget Suggested 2027 operating budget amount for calcium chloride. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2027 |
| $50,000 $50,000 | estimate | projected | Estimated total cost for URRWMO Watershed Management Plan update. The budget includes $10,000 toward a state-required update of the 10-year URRWMO Watershed Management Plan update in 2027-2028. That task is estimated to cost $50,000 and the board is working budget the expense over several years. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.13 Mar 27, 2025 | 2027 |
| $50,000 The budget includes $10,000 toward a state-required update of the 10-year URRWMO
Watershed Management Plan update in 2027-2028. That task is estimated to cost $50,000 and
the board is working budget the expense over several years. | estimate | out_from_city | urrwmo_plan_update_estimated_total Estimated total cost of the state-required 10-year URRWMO Watershed Management Plan update. Bucket: URRWMO watershed plan update estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.13 Mar 27, 2025 | 2027 |
| $33,114 ff-20 | estimate | unknown | ff-20 Amount shown for “Stormwater BMP assessments” (value “$33,114” appears at the far right of the row). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2027 | |
| $25,000 It will require an increase of $25,000 for the 2027 budget with the current employees and benefits
offered. | estimate | out_from_city | F11 Email from City Clerk: step increases would require an increase of $25,000 for the 2027 budget. Bucket: Proposed wage increases Auto-extracted | Email Correspondence with Lori p.1 Apr 14, 2026 | 2027 |
| $15,000 Staff will draft a purchase order and send the order to Nuss, securing the build spot and pricing. By
doing this, the city will save approximately $15,000. | estimate | unknown | plow_truck_estimated_savings Staff report said sending the purchase order would save approximately this amount. Bucket: Estimated savings from securing 2026 build spot and pricing Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $15,000 Public Works employee Schulz also presented an email received that day regarding a federal NOx
emissions standard change taking effect January 1, 2027, which is projected to increase the cost
of new Class 8 heavy-duty trucks by approximately $15,000. | estimate | out_from_city | class_8_truck_emissions_price_increase Projected increase in cost for new Class 8 trucks due to federal NOx emissions standards. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Signed Minutes p.5 May 19, 2026 | 2027 |
| $15,000 Our rough estimate from the
vendor is that our Mack chassis price will increase $15,000 from a truck manufactured this 2026 to
2027." | estimate | unknown | plow_truck_chassis_price_increase_estimate Nuss Truck & Equipment information in the staff report estimated the Mack chassis price would increase from 2026 to 2027 by this amount. Bucket: Estimated 2026-to-2027 Mack chassis price increase Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $12,780.74 <td>Grand Total</td>
<td>$59,640.00</td>
<td>$2,714.07</td>
<td>$13,261.65</td>
<td>$3,010.02</td>
<td>$12,780.74</td>
<td>$16,327.42</td>
<td>$11,546.10</td>
<td>$59,640.00</td> | estimate | out_from_city | urrwmo_nowthen_share Nowthen's share of the URRWMO 2027 draft budget. Bucket: Nowthen URRWMO 2027 contribution Auto-extracted | February 10, 2026 Packet p.46 Feb 10, 2026 | 2027 |
| $11,196 $11,196 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2027. Est Annual Cost $11,196 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2027 |
| $10,000 The increased equipment/technology costs to achieve this reduction in NOx
will add approximately $10,000 to the price of a class 8 HD truck. | estimate | unknown | plow_truck_epa_cost_increase_estimate Nuss Truck & Equipment information in the staff report estimated the 2027 NOx emissions mandate would add this amount to a class 8 heavy-duty truck price. Bucket: EPA emissions technology cost estimate Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $2,449.8 20.3
Percentage Upcharge for the following Model Year Base Unit
1
2.00%
$ 2,449.80 | estimate | out_from_city | plow_truck_2027_base_unit_upcharge Nuss Truck & Equipment price schedule model-year upcharge for the base unit. Bucket: 2027 model-year base unit upcharge Auto-extracted | June 11, 2026 Packet p.30 Jun 11, 2026 | 2027 |
| $871 20.4
Percentage Upcharge for the following Model Year Options
1
2.00%
$ 871.00 | estimate | out_from_city | plow_truck_2027_options_upcharge Nuss Truck & Equipment price schedule model-year upcharge for options. Bucket: 2027 model-year options upcharge Auto-extracted | June 11, 2026 Packet p.30 Jun 11, 2026 | 2027 |
| $27 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $1,200,000 home Estimated monthly city tax impact for a $1,200,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |
| $15 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $750,000 home Estimated monthly city tax impact for a $750,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |
| $9 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $460,000 home Estimated monthly city tax impact for a $460,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |