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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 51–100 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,100,946 $ 1,100,946 | expenditure | reported | Year-to-date total general fund expenditures as of June 2023. Total $ 2,132,595 $ 1,100,946 51.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $1,029,353 $1,029,353 | expenditure | historical | Total Anoka County cost for electronic poll pads from 2018 to 2023. · Total Anoka County cost for 2018-2023 $1,029,353 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2023 |
| $1,029,353 $1,029,353 | expenditure | out_from_city | Total Anoka County cost for electronic poll pads, 2018-2023. · Total Anoka County cost for 2018-2023 $1,029,353 Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.35 Feb 13, 2024 | 2023 |
| $1,018,165.46 $1,018,165.46 | expenditure | out_from_city | Disbursements from General Fund in August 2021. 100 General Fund $661,050.57 $1,204,020.71 $1,018,165.46 $0.00 $17,371.54 ($139,183.92) $725,093.44 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.5 Sep 14, 2021 | — |
| $1,002,117 $10,021.17 | expenditure | out_from_city | Payment for crack sealing in 2019. 04/12/2019 Asphalt Concrete Crack sealing, 2019 - 30% 1340 29572 Yes $10,021.17 100-43121-405 $10,021.17 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $951,517.89 Checks to be Generated by the Computer
$951,517.89
Total
$951,517.89 | expenditure | out_from_city | Claims total approved on consent agenda Checks to be generated by the computer in the claims packet approved under the consent agenda. Bucket: August 2019 claims total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $950,000 950,000.00 | expenditure | out_from_city | Purchase of investments from General Fund. <td>General Fund</td> <td>513,735.37</td> <td>1,054,765.77</td> <td>241,578.75</td> <td>0.00</td> <td>1,348,148.32</td> <td>950,000.00</td> <td>76,140.53</td> <td>(564,208.96)</td> <td>850,000.00</td> <td>285,791.04</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |
| $948,341 $ 948,341 | expenditure | out_from_city | Year-to-date total general fund expenditures as of June 2024. <td>Total</td> <td>$ 2,441,740</td> <td>$ 948,341</td> <td>38.84%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $908,420 908,420 | expenditure | projected | 2022 budgeted 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 | 2022 |
| $901,500 901,500 | expenditure | projected | Budgeted total expenditures for Equipment Replacement in 2022. 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 | 2022 |
| $894,091.8 894,091.80 | expenditure | out_from_city | Total disbursements for all funds for period ending 6/30/2019. <tr> <td>Total :</td> <td>2,013,950.31</td> <td>207,293.72</td> <td>241,578.75</td> <td>76,140.53</td> <td>894,091.80</td> <td>250,000.00</td> <td>76,140.53</td> <td>1,318,730.98</td> <td>315,239.28</td> <td>1,633,970.26</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.9 Jul 7, 2019 | — |
| $853,746 <td>General Government</td>
<td>$ 598,123</td>
<td>$ 620,690</td>
<td>$ 853,746</td> | expenditure | out_from_city | audit-2022-general-government 2022 General Fund actual general government expenditures in the audit presentation. Bucket: General Fund general government General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $853,746 $ 853,746 | expenditure | reported | 2022 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 | 2022 |
| $851,231 851,231 | expenditure | projected | Projected total expenditures for Equipment Replacement in 2022. 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 | 2022 |
| $847,095.79 $847,095.79 | expenditure | out_from_city | General Fund disbursements for July 2021. 100 General Fund $661,050.57 $1,136,059.53 $847,095.79 $0.00 $17,371.54 ($120,478.92) $846,906.93 In Bal General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $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 |
| $819,191.04 $819,191.04 | expenditure | out_from_city | Total disbursements for all funds as of March 2021. $2,660,966.79 $203,569.97 $819,191.04 $0.00 $0.00 ($50,826.30) $1,994,519.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $786,030 $ 786,030 | expenditure | out_from_city | 2022 year-to-date total general fund expenditures. <tr> <td>Total</td> <td>$ 1,860,915</td> <td>$ 786,030</td> <td>42.24%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $785,100 785,100 | expenditure | projected | 2023 proposed public safety expenditures. <td>Public Safety</td> <td>785,100</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $784,935 784,935 | expenditure | projected | 2023 proposed general government expenditures. <td>General Government</td> <td>784,935</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $780,185 780,185 | expenditure | historical | 2022 budgeted public safety expenditures. <td>Public Safety</td> <td>780,185</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $763,145 763,145 | expenditure | historical | 2022 projected general government expenditures. <td>General Government</td> <td>763,145</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $760,000 760,000 | expenditure | historical | Total expenditures from Road Improvement Fund in 2024. Total Uses 162,841 760,000 505,400 536,200 483,200 400,500 451,690 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2024 |
| $756,936.25 756,936.25 | expenditure | out_from_city | Disbursements from General Fund for the period ending July 31, 2019. General Fund 513,735.37 933,048.57 241,578.75 0.00 756,936.25 250,000.00 76,140.53 605,285.91 250,000.00 855,285.91 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $694,019 <td>Public Safety</td>
<td>532,162</td>
<td>642,334</td>
<td>694,019</td> | expenditure | out_from_city | audit-2022-public-safety 2022 General Fund actual public safety expenditures in the audit presentation. Bucket: General Fund public safety General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $694,019 694,019 | expenditure | reported | 2022 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 | 2022 |
| $682,199 $ 682,199 | expenditure | reported | Year-to-date total general fund expenditure. Total ... $ 682,199 ... Year to Date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $682,199 Total
$ 1,764,065
$ 682,199
38.67% | expenditure | out_from_city | General Fund disbursements year to date Quarterly financial report, 2021 General Fund disbursements year to date through June. Bucket: General Fund disbursements year to date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $674,336 674,336 | expenditure | historical | 2022 projected public safety expenditures. <td>Public Safety</td> <td>674,336</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $661,911.75 660,911.75 | expenditure | out_from_city | Disbursements from General Fund for period ending 6/30/2019. <tr> <td>General Fund</td> <td>513,735.37</td> <td>176,898.70</td> <td>241,578.75</td> <td>0.00</td> <td>660,911.75</td> <td>250,000.00</td> <td>76,140.53</td> <td>(54,839.46)</td> <td>250,000.00</td> <td>195,160.54</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.9 Jul 7, 2019 | — |
| $661,443.42 $661,443.42 | expenditure | out_from_city | General Fund disbursements for June 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$245,991.49</td> <td>$661,443.42</td> <td>$0.00</td> <td>$17,371.54</td> <td>($103,279.54)</td> <td>$159,690.64</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.8 Jul 13, 2021 | 2021 |
| $660,911.75 660,911.75 | expenditure | out_from_city | General Fund disbursements during period ending 6/30/2019. General Fund Beginning Balance 513,735.37 Receipts 176,898.70 Sale of Investments 241,578.75 Transfers In 0.00 Disbursements 660,911.75 Purchase of Investments 250,000.00 Transfers Out 76,140.53 Ending Balance (54,839.46) Investment Balance 250,000.00 Total Balance 195,160.54 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $660,846 Total
$ 1,346,079
$ 660,846
49.09% | expenditure | out_from_city | June 2019 General Fund YTD disbursements General Fund year-to-date disbursements at June 30, 2019. Bucket: June 2019 General Fund disbursements General FundAuto-extracted | June 2019 Financial Reports p.2 Aug 13, 2019 | 2019 |
| $660,846 $ 660,846 | expenditure | out_from_city | Year-to-date total general fund disbursements as of June 30, 2019. <tr> <td>Total</td> <td>$ 1,346,079</td> <td>$ 660,846</td> <td>49.09%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $651,570 651,570 | expenditure | historical | 2022 budgeted general government expenditures. <td>General Government</td> <td>651,570</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $642,334 642,334 | expenditure | historical | 2021 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 | 2021 |
| $641,589.59 Checks to be Generated by the Computer
$641,589.59
Total
$641,589.59 | expenditure | out_from_city | claims_total_oct12ap_fund_summary Claims register total shown in the fund summary for computer-generated checks. Bucket: Claims dated September 8, 2021 through October 5, 2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $641,181.59 Payments Batch Oct12AP-2021
$641,181.59 | expenditure | out_from_city | claims_total_oct12ap_batch_header Alternate total printed at the start of the payments batch; differs from the later fund summary total. Bucket: Payments Batch Oct12AP-2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $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 |
| $620,690 $ 620,690 | expenditure | historical | 2021 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 | 2021 |
| $613,410 613,410 | expenditure | historical | 2021 actual general government expenditures. <td>General Government</td> <td>613,410</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $602,033 $602,033 | expenditure | historical | Original capital, license, and maintenance cost for electronic poll pads in Anoka County in 2018. · Original capital, license, maintenance cost in 2018 $602,033 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2018 |
| $602,033 $602,033 | expenditure | out_from_city | Original capital, license, and maintenance cost for electronic poll pads in 2018 (Anoka County). · Original capital, license, maintenance cost in 2018 $602,033 Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.35 Feb 13, 2024 | 2018 |
| $600,000 $600,000 | expenditure | historical | Increase in total city expenditures compared to prior year. Total city disbursements are up about $600,000 or 20% compared to the same time in 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $600,000 $600,000 | expenditure | historical | Increase in total city disbursements compared to prior year. Total city disbursements are up about $600,000 or 20% compared to the same time in 2023. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $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 |
| $595,400 $595,400 | expenditure | out_from_city | City funds to be used for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project after assessments. SOURCE OF FUNDING: It is proposed that $156,000 will be assessed to the benefitting properties. The remaining $595,400 will be paid with City funds. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.31 Apr 9, 2024 | 2024 |
| $595,400 $595,400 | expenditure | out_from_city | City funds to be used for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project after assessments (duplicate mention). SOURCE OF FUNDING: It is proposed that $156,000 will be assessed to the benefitting properties. The remaining $595,400 will be paid with City funds. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.32 Apr 9, 2024 | 2024 |
| $595,400 $595,400 | expenditure | out_from_city | Total city-funded portion of Waco St project. The total estimated cost that would be City funded is $595,400. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.73 Oct 10, 2023 | 2024 |
| $591,306 591,306 | expenditure | historical | 2021 actual public safety expenditures. <td>Public Safety</td> <td>591,306</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |