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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 451–500 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $89,415 89,415 | expenditure | historical | Total expenditures for Equipment Replacement in 2021. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2021 |
| $89,049.98 89,049.98 | expenditure | out_from_city | Total miscellaneous deductions for ERYHA gambling at Bootleggers. D) Total Miscellaneous Deduction (total of 1-4 above) 89,049.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $86,768 $86,768.00 | expenditure | out_from_city | Checks to be generated by computer for this batch. <table> <tr> <td>Checks to be Generated by the Computer</td> <td>$86,768.00</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | — |
| $86,768 $86,768.00 | expenditure | out_from_city | Total checks/expenditures for the period. <table> <tr> <td>Total</td> <td>$86,768.00</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | — |
| $86,768 $86,768.00 | expenditure | out_from_city | Total expenditures for the batch (all funds). <table> <tr> <td></td> <td>$86,768.00</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | — |
| $86,768 $86,768.00 | expenditure | out_from_city | Total payments batch for October 2022. CITY OF NOWTHEN Payments 10/20/22 3:20 PM Current Period: October 2022 Payments Batch 102022PAY $86,768.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $86,000 $86,000 | expenditure | out_from_city | Increase in general fund operating expenditures compared to prior year. General fund operating expenditures are currently up about 12% or $86,000 over last year. City Clerk is currently at 58% of budget. This is a result of hiring an interim City Administrator and Ehlers to assist with the change over. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.1 Aug 11, 2022 | — |
| $84,743 84,743.00 | expenditure | reported | Combined receipts tax for gambling site. 2) Combined receipts tax 84,743.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.26 Nov 10, 2022 | — |
| $84,400 Materials and Supplies | 68,726 | 96,936 | 73,545 | 62,300 | 84,400 | 22,100 | 35.47% | expenditure | out_from_city | FY2022 public works materials and supplies Proposed 2022 public works materials and supplies. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $84,140 $84,140 | expenditure | projected | Total estimated city share for Krypton Street 2019 Improvement Project. The total estimated cost to be assessed to the benefitting properties is $84,140. The total estimated cost to be paid by the City is $84,140. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | — |
| $84,140 The total estimated cost to be assessed to the benefitting properties is $84,140. The total
estimated cost to be paid by the City is $84,140. | expenditure | out_from_city | F27 Estimated amount to be paid by the City for Krypton Street. Bucket: Krypton Street city share Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $83,581.12 $ 83,581.12 | expenditure | out_from_city | Total Q4 2023 gambling taxes paid from lawful gambling at Northwoods Bar & Grill. B. Less Gambling Taxes Paid $ 26,630.27 $ 30,577.23 $ 26,373.62 $ 83,581.12 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $83,275 $83,275.00 | expenditure | out_from_city | 2012A Refunding Bond Fund disbursements for the period. 311 2012A Refunding B $99,008.70 $41,792.59 $83,275.00 $0.00 $0.00 $0.00 $57,526.29 In Bal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | — |
| $83,000 83,000 | expenditure | out_from_city | 2023 budgeted Legal expenditures. Legal 83,000 79,108 95.31% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $83,000 83,000 | expenditure | projected | 2023 budgeted legal expenditures. Legal 83,000 53,833 64.86% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $82,783 82,783.00 | expenditure | out_from_city | Combined receipts tax paid for ERYHA gambling at Bootleggers. 2) Combined receipts tax 82,783.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $82,215 $82,215/YEAR | expenditure | historical | Prior annual payment for Fire Department JPA Agreement before 2020 negotiation. PENDING THE ACCEPTANCE OF PAYMENT OF $8,048 RATHER THAN $82,215/YEAR BY PILON, SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIED. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.4 Jan 14, 2020 | 2019 |
| $81,618 $81,618.00 | expenditure | out_from_city | Total expenditures from General Fund for this batch. <table> <tr> <td>100 General Fund</td> <td>$81,618.00</td> </tr> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | — |
| $81,021.25 $81,021.25 | expenditure | out_from_city | Total paid for 4th Quarter Law Enforcement Contract. Checking 10100 Total $81,021.25 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $80,300 $ 80,300.00 | expenditure | historical | 2023 total budget for employee benefits (all departments). <tr> <td></td> <td>$ 80,300.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2023 |
| $80,122.42 $ 80,122.42 | expenditure | out_from_city | Total annual cost to city for Eric Madsen (salary and benefits). <tr> <td></td> <td>Cost to City</td> <td>$ 80,122.42</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | — |
| $80,000 $80,000 | expenditure | historical | Increase in total city disbursements compared to 2023. Total city disbursements are up about $80,000 or 4.5% compared to the same time in 2023. The city replaced an old dump truck in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.47 Aug 20, 2024 | 2024 |
| $80,000 Total Chemical Assessment Team Expenses 80,000 | expenditure | out_from_city | Total CAT expenses for 2025 budget. Total Chemical Assessment Team Expenses 80,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $79,108 79,108 | expenditure | out_from_city | 2023 year-to-date Legal expenditures. Legal 83,000 79,108 95.31% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $78,659 78,659 | expenditure | out_from_city | 2023 year-to-date Accounting/Assessing expenditures. Accounting/Assessing 59,550 78,659 132.09% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $77,637.51 Total For Selected Claims $77,637.51 $77,637.51 | expenditure | out_from_city | F5 Total for selected claims (Claim #8352 through #8404) approved under consent agenda. Bucket: Audited bills/claims Auto-extracted | City Council Meeting — 2013-10-08 CC Packet (2013-10-08) Oct 8, 2013 | — |
| $77,635.16 100 General Fund
$77,635.16
414 Street Renewal Improvment Fund
$10,490.32
603 Recycling Center
$5,533.91 | expenditure | out_from_city | General Fund claims subtotal General Fund share of the September 2019 claims batch. Bucket: 100 General Fund General FundAuto-extracted | Payments for August and September 2019 p.6 Sep 10, 2019 | 2019 |
| $77,635.16 $77,635.16 | expenditure | out_from_city | Total expenditures from General Fund for August 2019. Fund Summary 100 General Fund $77,635.16 414 Street Renewal Improvment Fund $10,490.32 603 Recycling Center $5,533.91 $93,659.39 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.12 Sep 10, 2019 | 2019 |
| $77,259.29 Total For Selected Claims
$77,259.29 | expenditure | out_from_city | F4 Total for selected claims in claims history covering Claim #8178 through #8234 and #10127-#10128 (approved as part of consent agenda). Bucket: Audited bills / claims payment batch Auto-extracted | City Council Meeting — 2013-07-09 CC Packet (2013-07-09) p.4 Jul 9, 2013 | 2013 |
| $77,000 77,000 | expenditure | projected | 2021 projected total expenditures for Equipment Replacement capital fund. TOTAL EXPENDITURES 54,435 14,098 77,000 321,000 908,420 587,420 183.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $76,822 76,822 | expenditure | historical | 2022 projected sanitation expenditures. <td>Sanitation</td> <td>76,822</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $76,262 $76,262 | expenditure | out_from_city | Engineering/geotechnical costs incurred for Rogers Lake Road project. In addition, the City has incurred $76,262 of engineering / geotechnical costs and another $38,000 in costs are forecasted to complete the project, $18,088 in financing costs, and another $5,000 is estimated for Administration costs. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | — |
| $75,400 $75,400 | expenditure | projected | Projected use of fund balance in 2025 budget. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.41 Aug 20, 2024 | 2025 |
| $75,400 $75,400 | expenditure | out_from_city | Projected use of fund balance in 2025 budget. As only the CIP was discussed tonight, another meeting is set for August 15th to discuss the general fund. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.5 Jul 29, 2024 | 2025 |
| $74,999.96 $74,999.96 | expenditure | out_from_city | Total 10-year cost for URRWMO monitoring program (2019-2028). Total Annual Cost $74,999.96 (10-Yr Total) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | — |
| $74,979 Total Benefits</td>
<td></td>
</tr>
</table>
74,979 | expenditure | out_from_city | July 1 option total benefits Total benefits for sworn personnel. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $74,700 74,700 | expenditure | projected | 2021 budgeted expenditure for Planning & Zoning. Planning & Zoning ... 74,700 ... 2021 Budget Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $74,000 $74,000 | expenditure | historical | Increase in professional services expenditures compared to prior year. Professional Services are up 26% or $74,000. This is attributed primarily to the contract with AEM and RTY for accounting services and additional building inspections incurred. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.44 Nov 12, 2019 | — |
| $73,439.07 $ 73,439.07 | expenditure | out_from_city | Year-End Total for 2015. Year-End Total $ 73,439.07 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $72,769.94 MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020
ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in
Favor. MOTION CARRIED. | expenditure | out_from_city | F3 Authorize payment to North Valley for 2020 Road Improvements completed to date. Bucket: 2020 Road Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-01-12) p.3 Jan 12, 2021 | — |
| $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 |
| $72,343.05 Total For Selected Claims $72,343.05 | expenditure | out_from_city | claims_total_selected Claims history total before the Council pulled Claim #1332 for separate action. Bucket: Claims #1295 through #1337 selected claims total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $72,343.05 $72,343.05 | expenditure | reported | Total for all selected claims in the claims history report. Total For Selected Claims $72,343.05 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.3 Apr 9, 2019 | — |
| $72,111.41 Payment Batch Feb 14 Checks
$72,111.41 | expenditure | out_from_city | February 2023 claims batch Claims packet payment batch submitted for approval under consent agenda. Bucket: Feb 14 Checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $72,111.41 $72,111.41 | expenditure | out_from_city | Total expenditures for the period. Total $72,111.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $72,111.41 $72,111.41 | expenditure | out_from_city | Total checks issued in February 2023 payment batch. Payment Batch Feb 14 Checks $72,111.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $71,680.23 $71,680.23 | expenditure | out_from_city | General Fund disbursements for January 2021. 100 General Fund $954,885.60 $119,122.20 $71,680.23 $0.00 $0.00 ($16,534.85) $985,792.72 In Bal General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $71,656 71,656 | expenditure | projected | 2021 projected 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 | 2021 |
| $70,900 70,900 | expenditure | projected | 2019 budgeted expenditure for Accounting/Assessing. <tr> <td>Accounting/Assessing</td> <td>70,900</td> <td>38,835</td> <td>54.77%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $70,312.4 approve Pay Estimate #1 in the amount of $70,312.40 to North
Valley Inc. for road improvements in Bailey Estates; Olmon
seconded. All in favor; motion carried. | expenditure | out_from_city | F-2 Pay Estimate #1 to North Valley Inc. for road improvements in Bailey Estates. Auto-extracted | Public Hearing & City Council Meeting — 2011-09-13 PH & CC M p.7 Sep 13, 2011 | — |