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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 701–750 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $40,380 $40,380 | expenditure | out_from_city | Increase in recycling center expenditures from prior year. Total expenditures for recycling are $105,300 which is an increase of $40,380. The city added the cost of administering the recycling center and a part-time position for operations. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $40,380 $40,380 | expenditure | projected | Projected increase in recycling expenditures for 2023. Expenditures for recycling have increased by $40,380. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | 2023 |
| $40,319.66 PAY ALL AUDITED BILLS, CLAIM #8669 THROUGH CLAIM
#8719 PLUS NET DISTRUBUTION REPORTS DATED March
10th, March 11th, and March 24th, 2014 | expenditure | out_from_city | F1 Total for approved audited claims #8669 through #8719 (selected claims total shown in packet) under consent agenda item approving audited bills. Bucket: Audited bills / claims Auto-extracted | City Council Meeting — 2014-04-08 CC Packet (2014-04-08) Apr 8, 2014 | — |
| $40,000 In 2016, we budgeted $52,000 for gravel,
but only spent just under $40,000. | expenditure | out_from_city | F7 Stated amount 'just under' spent for gravel in 2016. Bucket: gravel Auto-extracted | 2016 | |
| $40,000 Equipment : Financial Software
Replacement/New Year:
2028
Department:
Administration
Description:
Financial Software for recording and tracking all financial transactions of the city.
Justification:
Financial Software should be updated or replaced every 8 years to ensure the city
has the most reliable and efficient software for its purposes.
Budget Impact/Other:
$40,000 | expenditure | out_from_city | FIN-018 Financial Software project sheet Financial Software replacement/new year 2028. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.23 May 6, 2024 | 2028 |
| $40,000 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BLAKE TO AUTHORIZE UP TO $40,000 PLUS
10% FOR ACQUSITION OF THE VEHICLE. MOTION CARRIED. 4 AYES. | expenditure | out_from_city | Fire duty officer vehicle purchase authorization Authorization for acquisition of a fire duty officer vehicle, stated as up to $40,000 plus 10%. Bucket: Fire Department Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-12-14) p.1 Dec 14, 2021 | 2021 |
| $40,000 $40,000 | expenditure | out_from_city | Immediate payment for city property insurance upon city incorporation. The mayor mentioned the city had its first official City Council Meeting and had the swearing in of the first city council on July 8, 2008. In a night they believe it would be celebration, the council was told they had to pay for a fire truck immediately and because they were a city, $40,000 in insurance needed to be paid in full immediately or there would be no insurance coverage on city property. Quite a surprise! The council handled it and never looked back. Auto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) p.1 Jul 11, 2023 | 2008 |
| $40,000 $40,000 | expenditure | out_from_city | Projected cost of a pacer study within road project. · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.1 Sep 14, 2023 | — |
| $40,000 $40,000 | expenditure | projected | Projected cost for a pacer study within road project. · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | — |
| $40,000 $40,000 | expenditure | out_from_city | Pacer study cost for road project. · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.24 Oct 10, 2023 | — |
| $39,680 $ 39,680.00 | expenditure | out_from_city | Type SP 12.5 non wearing course mixture for Halas Street improvement. <tr> <td>11</td> <td>TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B)</td> <td>640</td> <td>TON</td> <td>$62.00</td> <td>$ 39,680.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $39,422.76 $ 39,422.76 | expenditure | out_from_city | November 2023 allowable expenses from lawful gambling at Northwoods Bar & Grill. C. Less Allowable Expenses $ 32,601.78 $ 39,422.76 $ 43,251.76 $ 115,276.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $39,395 $ 39,395 | expenditure | projected | Estimated 2026 cost for crack filling maintenance. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2026 |
| $39,343 TOTAL VEHICLE COSTS
$39,343 | expenditure | out_from_city | July 1 option total vehicle costs Total vehicle costs. 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 |
| $39,343 $39,343 | expenditure | out_from_city | Total vehicle costs for 2022 law enforcement contract (8-hour coverage). TOTAL VEHICLE COSTS $39,343 III. Administrative Costs Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $39,104 39,104 | expenditure | out_from_city | 2022 year-to-date General Government Building expenditures. <tr> <td>General Govt Building</td> <td>126,775</td> <td>39,104</td> <td>30.85%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $39,051 $39,051 | expenditure | out_from_city | Total vehicle costs for 2020 sheriff contract. TOTAL VEHICLE COSTS $39,051 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.10 Nov 12, 2019 | 2020 |
| $39,013 $39,013.00 | expenditure | out_from_city | Total Work Comp Insurance payment. Transaction Date 8/22/2022 Due 8/22/2022 Checking 10100 Total $39,013.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.3 Sep 13, 2022 | — |
| $39,013 $39,013.00 | expenditure | out_from_city | Total pre-written checks for Work Comp Insurance. Pre-Written Checks $39,013.00 Total $39,013.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.3 Sep 13, 2022 | — |
| $39,000 We spent $39,000 plus on rock last year. | expenditure | out_from_city | F5 Stated prior-year spending on rock/gravel. Bucket: gravel Auto-extracted | 2016 | |
| $38,971 38,971 | expenditure | historical | 2022 projected culture and recreation expenditures. <td>Culture and Recreation</td> <td>38,971</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $38,959.53 Total For Selected Claims
$38,959.53 | expenditure | out_from_city | F6 Total for selected claims in the audited bills list (claims 7872 through 7926). Bucket: Audited bills total Auto-extracted | City Council Meeting — 2013-01-08 CC Packet (2013-01-08) Jan 8, 2013 | — |
| $38,896 38,896 | expenditure | out_from_city | 2024 administrative, clerical, and substation computer line charge. B. Administrative, Clerical, + substation computer line charge if any, Etc. 38,896 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $38,835 38,835 | expenditure | out_from_city | Year-to-date expenditure for Accounting/Assessing as of June 30, 2019. <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 |
| $38,820 38,820.00 | expenditure | out_from_city | Combined receipts tax paid on gambling proceeds. 2) Combined receipts tax 38,820.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $38,571 <td>P.E.R.A. (Sworn)</td>
<td>38,571</td> | expenditure | out_from_city | Twelve-hour option P.E.R.A. benefit P.E.R.A. sworn benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $38,489.26 Fund Summary
<table>
<tr>
<th></th>
<th>10100 Checking</th>
</tr>
<tr>
<td>100 General Fund</td>
<td>$38,489.26</td> | expenditure | out_from_city | FIN-008 General Fund share of the claims batch. Bucket: Claims fund summary - General Fund General FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $38,245 $ 38,245 | expenditure | projected | Estimated 2025 cost for crack filling maintenance. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2025 |
| $38,175 38,175 | expenditure | projected | 2021 budgeted expenditure for Park Maintenance. Park Maintenance ... 38,175 ... 2021 Budget Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $38,139.45 $ 38,139.45 | expenditure | out_from_city | City Responsibility (excludes pass-thru fees) for 2019. City Responsibility (excludes pass-thru fees) $ 38,139.45 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $38,100 $ 38,100.00 | expenditure | projected | 2024 budget for employee benefits - Public Works. <tr> <td>Public Works</td> <td>$ 38,100.00</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2024 |
| $38,100 $38,100 | expenditure | out_from_city | 2024 budgeted employee benefits for Public Works. <tr> <td>3 100-43110-131</td> <td>Public Works</td> <td>$38,100</td> <td></td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.6 Nov 27, 2023 | 2024 |
| $38,000 General fund expenditures UP $38,000 over 2022. | expenditure | out_from_city | Increase in general fund expenditures compared to 2022. General fund expenditures UP $38,000 over 2022. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $38,000 $38,000 | expenditure | out_from_city | Increase in total city disbursements compared to 2022. Total city disbursements are up only about $38,000 compared to the same time in 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $37,996 $37,996 | expenditure | out_from_city | Increase in general fund expenditures over 2022. General fund expenditures are up only 2.6% or $37,996 over last year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $37,991.35 $37,991.35 | expenditure | out_from_city | Total General Fund expenditures for November 2019. 100 General Fund $37,991.35 General FundAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.14 Nov 12, 2019 | 2019 |
| $37,991.35 $37,991.35 | expenditure | out_from_city | Total General Fund expenditures for November 2019 batch. Fund Summary 100 General Fund $37,991.35 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.14 Nov 12, 2019 | — |
| $37,871 37,871 | expenditure | historical | 2021 General Fund expenditure for Parks and Recreation. Parks and Recreation 24,788 37,871 44,054 Capital Outlay 42,417 101,539 General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2021 |
| $37,500 37,500 | expenditure | reported | Amended 2019 budget for Planning and Zoning professional services. Planning and Zoning 100-41910-310 Professional Services Adopted 2019 Budget: 20,000 Amended 2019 Budget: 37,500 Change: 17,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $37,500 37,500 | expenditure | reported | Amended 2019 budget for Planning and Zoning professional services. Planning and Zoning Professional Services 20,000 37,500 17,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $37,380 approve the bid for road
patching from Diversified Paving in the amount not to exceed
$37,380 and to pay for it out of the gravel budget; | expenditure | out_from_city | F3 Road patching bid from Diversified Paving (not to exceed), to be paid out of the gravel budget Bucket: gravel budget Auto-extracted | City Council Meeting — 2011-07-12 CC Minutes (2011-07-12) p.4 Jul 12, 2011 | — |
| $37,130 $ 37,130 | expenditure | projected | Estimated 2024 cost for crack filling maintenance. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2024 |
| $36,943.33 Total Schedule "C" Alternate Bid No. 1 - Jasper Street
$36,943.33 | expenditure | out_from_city | F5 Bid tabulation: Total Schedule “C” Alternate Bid No. 1 – Jasper Street (100% City) (Capital Paving). Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.4 Jun 2, 2026 | 2026 |
| $36,866 36.866 | expenditure | out_from_city | Total administrative costs for 2023 contract. Total Administrative Costs 36.866 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $36,419 36,419 | expenditure | out_from_city | 2023 year-to-date Park Maintenance expenditures. Park Maintenance 50,550 36,419 72.05% Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $36,354.15 36,354.15 | expenditure | out_from_city | Gambling payouts/expenses at Bootleggers site (Jan-Mar 2019). B) Line 24, Monthly Tax Return Schedule A B) 36,354.15 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $36,162.03 In 2018 we did the asphalt roads South of the line of Old Viking Blvd, at a cost of
$36,162.03. | expenditure | out_from_city | crack_seal_2018_cost Prior-year crack seal cost cited for comparison in the 2019 crack seal memo. Bucket: 2018 crack seal actual cost Auto-extracted | Memo 2019 Crack Seal Apr 9, 2019 | 2018 |
| $36,162.03 $36,162.03 | expenditure | historical | 2018 cost for crack sealing asphalt roads south of Old Viking Blvd. In 2018 we did the asphalt roads South of the line of Old Viking Blvd, at a cost of $36,162.03. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.8 Apr 9, 2019 | 2018 |
| $36,115 36,115 | expenditure | out_from_city | 2023 year-to-date Engineering expenditures. Engineering 47,000 36,115 76.84% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $36,063 36,063 | expenditure | historical | 2021 actual culture and recreation expenditures. <td>Culture and Recreation</td> <td>36,063</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |