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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 751–800 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $36,050 $ 36,050 | expenditure | projected | Estimated 2023 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 | 2023 |
| $36,000 F-1 | expenditure | out_from_city | F-1 Crack sealing after evaluation of roads (North and South) and determination of which need crack sealing; not to exceed $36,000. Bucket: Road & Bridge Road and Bridge FundAuto-extracted | — | |
| $36,000 $36,000 | expenditure | historical | Increase in engineering expenditures over 2023. Professional Services are up $112,000 over 2023. (In 2024 Legal is up $20,000, Planning & Zoning is up $6,000, Engineering is up $36,000, (which includes the road study) and Building Inspections is up $41,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $36,000 Historical maintenance costs for the last 8 years
show supplies and maintenance for all public works equipment is about $36,000
a year. | expenditure | out_from_city | Average annual public works equipment maintenance Average annual public works equipment supplies and maintenance cost from historical data. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | — |
| $36,000 $36,000 | expenditure | projected | 2019 budgeted amount for crack seal. In 2019 we have budgeted $36,000 for crack seal. Bids have been requested. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.8 Apr 9, 2019 | 2019 |
| $35,850 35,850 | expenditure | projected | 2020 budgeted park maintenance expenditures. Park Maintenance 35,850 19,926 55.58% General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $35,806.11 Meyer made a motion to approve the Consent Agenda, as presented;
Rainville seconded. All in favor; motion carried. | expenditure | out_from_city | F2 Total for selected claims (Claim #8026 through Claim #8072) Bucket: Audited bills / claims Auto-extracted | City Council Meeting — 2013-04-09 Council Minutes (2013-04-0 p.5 Apr 9, 2013 | — |
| $35,532 <td>Health Insurance</td>
<td>35,532</td> | expenditure | out_from_city | Twelve-hour option health insurance Health insurance 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 |
| $35,488 35,488 | expenditure | out_from_city | 2024 total maintenance costs for vehicles. Total Maintenance Costs 35,488 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $35,319 35,319 | expenditure | reported | Year-to-date expenditure for Legal. Legal ... 35,319 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $35,000 35,000 | expenditure | projected | 2021 budgeted expenditure for Engineering. Engineering ... 35,000 ... 2021 Budget Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $35,000 $ 35,000 | expenditure | projected | Estimated 2022 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 | 2022 |
| $35,000 35,000 | expenditure | reported | 2021 budgeted expenditures for Engineering. Engineering 42,171 47,225 49,621 35,000 40,900 5,900 16.86% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2021 |
| $34,927 FOR A TOTAL COST OF
$34,927, USING EXISTING FUNDS AND THE ELK RIVER HOCKEY ASSOCIATION DONATION | expenditure | out_from_city | scba_total_project_cost_34927 Total approved SCBA compressor and fill station project cost, including electrical allowance. Bucket: SCBA compressor total project cost Auto-extracted | Meeting City Council Meeting — Minutes (2021-05-11) p.3 May 11, 2021 | 2021 |
| $34,820 $
34,820 | expenditure | out_from_city | 2023 budgeted increase for other changes. $ 10,500 Audit & Accounting services $ 34,820 Other changes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $34,820 $ 34,820 | expenditure | out_from_city | 2023 budgeted increase for other changes. $ 34,820 Other changes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $34,793 34,793 | expenditure | out_from_city | 2022 year-to-date Legal expenditures. <tr> <td>Legal</td> <td>67,500</td> <td>34,793</td> <td>51.55%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $34,672 $ 34,672 | expenditure | out_from_city | 2023 year-to-date Mayor/Council expenditures. Mayor/Council $ 31,660 $ 34,672 109.51% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $34,558.61 34,558.61 | expenditure | out_from_city | 2023 subtotal for drop-off center operations. General Operations of a Drop-off Expense Subtotal $ 34,558.61 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $34,400 $34,400 | expenditure | projected | Estimated City share of Watercrest Boulevard project cost. The total estimated cost to be assessed to the benefitting properties is $34,400. The total estimated cost to be paid by the City is $34,400. Fifty percent assessment of the estimated project cost to the benefitting properties of this project on a per unit basis would yield an assessment of approximately $6,880 per unit. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2019 |
| $34,400 The total estimated cost to be assessed to the benefitting properties is $34,400. The total
estimated cost to be paid by the City is $34,400. | expenditure | out_from_city | F31 Estimated amount to be paid by the City for Watercrest Boulevard. Bucket: Watercrest Boulevard city share Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $34,298 34,298 | expenditure | out_from_city | Administrative, clerical, and substation computer line charges. B. Administrative, Clerical,+ substation computer line charge if any, Etc. 34,298 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $33,960 33,960.00 | expenditure | out_from_city | Total underwriter's discount for the bond issue. Total Underwriter's Discount (1.200%) 2,760.00 3,600.00 6,660.00 10,380.00 10,560.00 33,960.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | — |
| $33,948 33,948 | expenditure | out_from_city | Year-to-date expenditure for Engineering as of June 30, 2019. <tr> <td>Engineering</td> <td>25,000</td> <td>33,948</td> <td>135.79%</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $33,935 2019 Budget $33,935 | expenditure | historical | 2019 URRWMO total budgeted amount (summary). Previous Budgets 2019 Budget $33,935 (4th Generation Plan) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $33,935 $33,935.00 | expenditure | historical | 2019 URRWMO total budgeted amount. TOTAL BUDGETED AMOUNT $33,935.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $33,467 33,467 | expenditure | out_from_city | 2022 year-to-date Engineering expenditures. <tr> <td>Engineering</td> <td>40,900</td> <td>33,467</td> <td>81.83%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $33,348 Total Administrative Costs
33,348 | expenditure | out_from_city | Twelve-hour option total administrative costs Total administrative costs. 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 |
| $33,348 33,348 | expenditure | out_from_city | Total administrative costs for 2022 law enforcement contract. Total Administrative Costs 33,348 IV. TOTAL COST TO CONTRACTING MUNICIPALITY Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $33,300 33,300 | expenditure | projected | 2019 budgeted expenditure for Park Maintenance. <tr> <td>Park Maintenance</td> <td>33,300</td> <td>10,469</td> <td>31.44%</td> </tr> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $33,152 33,152 | expenditure | reported | Year-to-date expenditure for Planning & Zoning. Planning & Zoning ... 33,152 ... Year to Date Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $33,078 Total Maintenance Costs
33,078 | expenditure | out_from_city | Twelve-hour option total maintenance costs Total maintenance costs. 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 |
| $33,078 33,078 | expenditure | out_from_city | Total vehicle maintenance costs for 2022 contract. Total Maintenance Costs 33,078 TOTAL VEHICLE COSTS Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $33,000 $33,000 | expenditure | historical | Increase in street maintenance expenditures compared to prior year. Street maintenance is up about $33,000. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.44 Nov 12, 2019 | — |
| $33,000 $33,000 | expenditure | historical | Increase in gravel and street supplies expenditures compared to prior year. Gravel and street supplies are up about $33,000. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.44 Nov 12, 2019 | — |
| $32,939 Cash Payment
E 100-41710-362 Insurance: Property
Account#40005408,
$32,939.00
Property/Casualty/Coverage Premium | expenditure | out_from_city | LMC property casualty coverage premium Property/casualty/coverage premium. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $32,939 $32,939 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2022. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2022 |
| $32,939 $32,939.00 | expenditure | out_from_city | Property/casualty insurance premium payment (Account#40005408). Cash Payment E 100-41710-362 Insurance: Property Account#40005408, $32,939.00 Property/Casualty/Coverage Premium General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021 | — |
| $32,813 $32,813 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2021. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2021 |
| $32,601.78 $ 32,601.78 | expenditure | out_from_city | October 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 |
| $32,143 <td>P.E.R.A. (Sworn)</td>
<td>32,143</td> | expenditure | out_from_city | July 1 option P.E.R.A. benefit P.E.R.A. sworn benefit cost. 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 |
| $32,101 $32,101 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2014. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2014 |
| $32,000 And I know from pulling the budget numbers last year, we spent $32,000 on dust control. | expenditure | out_from_city | F1 Stated prior-year spending on dust control. Bucket: dust_control Auto-extracted | 2016 | |
| $32,000 The $32,000 would be paid out of the city budget funded to the largest
extent by property tax levied against every property in the community. | expenditure | out_from_city | Potential combined unemployment cost Total potential unemployment compensation cost discussed in the RCA. Bucket: Potential total unemployment cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $32,000 $32,000 | expenditure | out_from_city | Total projected unemployment compensation for two former employees. In the case of Ms. Lendt, the city would pay $12,000 and Ms. Streich $20,000 over a period of weeks. The $32,000 would be paid out of the city budget funded to the largest extent by property tax levied against every property in the community. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.1 Feb 8, 2022 | — |
| $32,000 $32,000 General Fund | expenditure | out_from_city | Source of funding for unemployment compensation payouts. SOURCE OF FUNDING: $32,000 General Fund General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.1 Feb 8, 2022 | — |
| $32,000 $32,000 | expenditure | out_from_city | Accrued compensated absences liability for 2018. 6. Compensated Absences, $32,000-Mayor's choice - Auditor went along with - also not material (2%) of Fund Balance. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2018 |
| $32,000 32,000 | expenditure | out_from_city | Compensated absences per MWP audit report. <td>Compensated Absences</td> <td>32,000</td> <td>17,038</td> <td>14,962</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $32,000 2018 Budget $32,000 | expenditure | historical | 2018 URRWMO total budgeted amount (summary). Previous Budgets 2018 Budget $32,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2018 |
| $32,000 $32,000.00 | expenditure | historical | Prior year Dust Control budget line item before increase. The approved 2019 Budget increased the Dust Control budget line item from $32,000.00 to $45,000.00. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.16 Mar 12, 2019 | 2018 |