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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 169 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,992,287 2,992,287 | expenditure | historical | 2020 actual total city expenditures. <td>TOTAL EXPENDITURES</td> <td>2,992,287</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $1,719,308 Total
$ 1,471,590
$ 1,719,308
116.83% | expenditure | out_from_city | 2020 General Fund disbursements General Fund total disbursements year to date for 2020 in the December financial report. Bucket: 2020 General Fund financial report General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2020 |
| $1,719,308 $ 1,719,308 | expenditure | out_from_city | 2020 total actual general fund expenditures. Total $ 1,471,590 $ 1,719,308 116.83% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $1,659,090 $1,659,090 | expenditure | out_from_city | 2020 General Fund expenditure budget. 2020 General Fund Expenditure Budget Total Budget $1,659,090 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.18 Dec 10, 2019 | 2020 |
| $1,659,090 $1,659,090 | expenditure | out_from_city | 2020 proposed general fund budget (total expenditures). 2020 Proposed General Fund Budget Total Budget $1,659,090 Increase from last year of $32,881 or 2.0% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.18 Sep 10, 2019 | 2020 |
| $1,552,507 $ 1,552,507 | expenditure | historical | 2020 General Fund total expenditures. Capital Outlay 42,417 101,539 Total Expenditures $ 1,552,507 $ 1,681,900 $ 2,075,496 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2020 |
| $1,471,590 $ 1,471,590 | expenditure | projected | 2020 total budgeted general fund expenditures. Total $ 1,471,590 $ 1,719,308 116.83% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $839,405 839,405 | expenditure | out_from_city | Total Road Improvement Fund uses for 2020. Total Uses <td>839,405</td> <td>1,264,940</td> <td>900,000</td> <td>454,640</td> <td>400,000</td> <td>400,000</td> <td>440,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2020 |
| $622,280 622,280 | expenditure | historical | 2020 actual general government expenditures. <td>General Government</td> <td>622,280</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $598,123 $ 598,123 | expenditure | historical | 2020 General Fund expenditure for General Government. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2020 |
| $532,162 532,162 | expenditure | historical | 2020 General Fund expenditure for Public Safety. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2020 |
| $488,060 488,060 | expenditure | historical | 2020 actual public safety expenditures. <td>Public Safety</td> <td>488,060</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $421,888 421,888 | expenditure | historical | 2020 actual public works expenditures. <td>Public Works</td> <td>421,888</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $414,603 414,603 | expenditure | out_from_city | 2020 actual general government building expenditures. General Govt Building 132,945 414,603 311.86% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $397,434 397,434 | expenditure | historical | 2020 General Fund expenditure for Public Works. Public Works 397,434 338,588 382,138 Parks and Recreation 24,788 37,871 44,054 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2020 |
| $397,350 397,350 | expenditure | projected | 2020 budgeted public works expenditures. Public Works 397,350 371,122 93.40% General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $371,122 371,122 | expenditure | out_from_city | 2020 actual public works expenditures. Public Works 397,350 371,122 93.40% General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $249,585 249,585 | expenditure | projected | 2020 budgeted police expenditures. Police 249,585 249,080 99.80% General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $249,080 249,080 | expenditure | out_from_city | 2020 actual police expenditures. Police 249,585 249,080 99.80% General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $179,500 179,500 | expenditure | projected | 2020 budgeted city clerk/finance expenditures. City Clerk/Finance 179,500 175,682 97.87% General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $175,682 175,682 | expenditure | out_from_city | 2020 actual city clerk/finance expenditures. City Clerk/Finance 179,500 175,682 97.87% General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $150,000 $150,000 | expenditure | out_from_city | Increase in general fund operating disbursements over prior year. General fund operating disbursements are up about 9% or $150,000 over last year. All departments are within original budgets except Legal, General Gov't Bldgs., Engineering and Fire. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2020 |
| $141,169 141,169 | expenditure | out_from_city | 2020 actual fire expenditures. Fire 101,355 141,169 139.28% General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures for 2020. General fund operating expenditures increased 10% or $137,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2020 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures. General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $135,697 $135,697 | expenditure | out_from_city | 2020 construction costs for culvert replacement on Ebony & Garnet Road project. In 2020, the City incurred $135,697 in construction costs for replacing the culverts. In 2021, the City has incurred $172,918 in construction costs and another $142,639 in construction costs are forecasted to complete the project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | 2020 |
| $132,945 132,945 | expenditure | projected | 2020 budgeted general government building expenditures. General Govt Building 132,945 414,603 311.86% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $117,601 117,601 | expenditure | historical | 2020 actual expenditures for General Government/Buildings. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2020 |
| $116,592 116,592 | expenditure | historical | 2020 actual expenditures for Fire Management. Fire Management 111,650 116,592 147,803 308,955 276,475 (32,480) -10.51% General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2020 |
| $110,000 $110,000 | expenditure | out_from_city | Increase in contract expenditures for Building inspections, Planning, Maintenance and Legal. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2020 |
| $110,000 $110,000 | expenditure | out_from_city | Increase in contracts for Building inspections, Planning, Maintenance and Legal. General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $105,075 105,075 | expenditure | projected | 2020 budgeted building inspection expenditures. Building Inspection 105,075 97,935 93.20% General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $102,254 102,254 | expenditure | out_from_city | 2020 actual total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2020 |
| $101,355 101,355 | expenditure | projected | 2020 budgeted fire expenditures. Fire 101,355 141,169 139.28% General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $97,935 97,935 | expenditure | out_from_city | 2020 actual building inspection expenditures. Building Inspection 105,075 97,935 93.20% General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $96,931 96,931 | expenditure | out_from_city | 2020 actual expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2020 |
| $72,560 $ 72,560 | expenditure | out_from_city | Increase in professional services (Legal, Building, Planning). Changes include: $(104,730) Transfers out for road improvements $ 72,560 Professional services (Legal, Building and Planning) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.18 Sep 10, 2019 | 2020 |
| $67,000 $67,000 | expenditure | historical | Reduction in professional services budget due to discontinuation of AEM Financial Services. We are currently over budget in the general fund, but that has everything to do with the CARES Act Grant. The professional services budget line item is down approximately $67,000, primarily because we are no longer using AEM for our Financial Services. Another contributing factor is that we hired a different Building Official, which brought those costs down. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.5 Mar 9, 2021 | 2020 |
| $67,000 $67,000 | expenditure | historical | Reduction in professional services expenditure due to discontinuation of AEM Financial Services. We are currently over budget in the general fund, but that has everything to do with the CARES Act Grant. The professional services budget line item is down approximately $67,000, primarily because we are no longer using AEM for our Financial Services. Another contributing factor is that we hired a different Building Official, which brought those costs down. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2021-02-09) p.2 Feb 9, 2021 | 2020 |
| $66,942.86 $ 66,942.86 | expenditure | out_from_city | Year-End Total for 2020. Year-End Total $ 66,942.86 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2020 |
| $66,942 Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents
responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. | expenditure | out_from_city | F11 Minutes discussion of total paid to The Planning Company in 2020. Bucket: The Planning Company — 2020 total, rounded in discussion Auto-extracted | Meeting Special City Council Meeting — Minutes (2021-06-15) p.2 Jun 15, 2021 | 2020 |
| $66,942 $66,942.00 | expenditure | out_from_city | Total amount paid to The Planning Company for planning services in 2020. Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2020 |
| $66,942 $66,942.00 | expenditure | out_from_city | Total amount paid to The Planning Company for planning services in 2020. Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct. Planning & ZoningAuto-extracted | Meeting Special City Council Meeting — Minutes (2021-06-15) p.2 Jun 15, 2021 | 2020 |
| $63,664.45 2020
Revenue - $64,089.74
Expenditures - $63,664.45
Gain (Loss) - $425.29 | expenditure | out_from_city | Recycle Center 2020 expenditures Recycle Center 2020 expenditures in the Clerk's presentation; item was continued. Bucket: Recycle Center 2020 expenditures Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2020 |
| $63,664.45 $63,664.45 | expenditure | out_from_city | Total recycling center expenditures for 2020. 2020 Revenue - $64,089.74 Expenditures - $63,664.45 Gain (Loss) - $425.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2020 |
| $63,664 63,664 | expenditure | historical | 2020 actual sanitation expenditures. <td>Sanitation</td> <td>63,664</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $61,873 61,873 | expenditure | out_from_city | 2020 actual legal expenditures. Legal 57,080 61,873 108.40% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $60,600 60,600 | expenditure | projected | 2020 budgeted planning & zoning expenditures. Planning & Zoning 60,600 57,765 95.32% General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $59,845 59,845 | expenditure | historical | 2020 actual expenditures for Planning and Zoning. Planning and Zoning 61,609 59,845 71,656 60,600 61,500 900 1.49% General FundPlanning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2020 |
| $57,765 57,765 | expenditure | out_from_city | 2020 actual planning & zoning expenditures. Planning & Zoning 60,600 57,765 95.32% General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |