Every dollar in any document
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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 302 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $100,075 100,075 | expenditure | projected | 2022 budgeted Building Inspection expenditures. <tr> <td>Building Inspection</td> <td>100,075</td> <td>59,196</td> <td>59.15%</td> </tr> General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $100,075 100,075 | expenditure | out_from_city | 2022 budgeted 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 | 2022 |
| $99,368.37 Checks to be Generated by the Compute
$99,368.37 | expenditure | out_from_city | Computer-generated checks Checks to be generated by computer included in the approved claims register. Bucket: Checks to be generated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $99,158 99,158 | expenditure | out_from_city | 2022 year-to-date Fire expenditures. <tr> <td>Fire</td> <td>288,625</td> <td>99,158</td> <td>34.36%</td> </tr> General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $97,000 97,000 | expenditure | out_from_city | 2022 budgeted 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 | 2022 |
| $90,465.5 $90,465.50 | expenditure | out_from_city | Total December 2022 check payments batch. Payments Batch December Checks $90,465.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.35 Dec 13, 2022 | 2022 |
| $89,974 Total Benefits
89,974 | expenditure | out_from_city | Twelve-hour option total benefits Total benefits for sworn personnel. 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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $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 |
| $67,920 <td>TOTAL EXPENDITURES</td>
<td>61,220</td>
<td>63,664</td>
<td>38,678</td>
<td>67,500</td>
<td>67,920</td>
<td>420</td>
<td>0.62%</td> | expenditure | out_from_city | Proposed 2022 Recycling Fund expenditures Proposed 2022 Recycling Fund total expenditures. Bucket: Recycling Fund Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.20 Jul 20, 2021 | 2022 |
| $67,500 67,500 | expenditure | projected | 2022 budgeted 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 |
| $67,046.99 Payments Batch October 11 Checks
$67,046.99 | expenditure | out_from_city | F1 Claims/payment batch for October 11 checks (current period September 2022) Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.1 Oct 11, 2022 | 2022 |
| $67,046.99 $67,046.99 | expenditure | out_from_city | Total checks issued in October 11 batch for September 2022. Payments Batch October 11 Checks $67,046.99 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.7 Oct 11, 2022 | 2022 |
| $67,000 $67,000 | expenditure | out_from_city | Budgeted amount for gravel and rock for street maintenance. the city council has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and $25,000 for repair and maintenance supplies for street maintenance. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2022 |
| $64,920 64,920 | expenditure | historical | 2022 budgeted sanitation expenditures. <td>Sanitation</td> <td>64,920</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $64,920 TOTAL EXPENDITURES | 61,220 | 63,664 | 57,678 | 67,500 | 64,920 | (2,580) | -3.82% | expenditure | out_from_city | FY2022 recycling expenditures Proposed 2022 recycling fund total expenditures. Bucket: Recycling Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $61,500 61,500 | expenditure | projected | 2022 budgeted Planning & Zoning expenditures. <tr> <td>Planning & Zoning</td> <td>61,500</td> <td>25,787</td> <td>41.93%</td> </tr> General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $61,500 61,500 | expenditure | projected | 2022 budgeted 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 | 2022 |
| $60,280 $ 60,280.00 | expenditure | out_from_city | Total expenditures from 10% Lawful Gambling Contribution Fund in 2022. 6. TOTAL $ 60,280.00 (Enter Total on Page 1, Line 6) Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.32 Feb 13, 2024 | 2022 |
| $60,280 $ 60,280.00 | expenditure | out_from_city | Total expenditures from 10% Lawful Gambling Contribution Fund in 2022. 6. From Page 2, enter total of expenditures the city or county made from its 10% fund (Note: The Line 6 amount may not exceed the amount of Line 5.) 6. $ 60,280.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $60,000 $60,000 | expenditure | out_from_city | Budgeted amount for repair and maintenance for contractual streets. the city council has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and $25,000 for repair and maintenance supplies for street maintenance. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2022 |
| $59,196 59,196 | expenditure | out_from_city | 2022 year-to-date Building Inspection expenditures. <tr> <td>Building Inspection</td> <td>100,075</td> <td>59,196</td> <td>59.15%</td> </tr> General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $50,480 $ 50,480.00 | expenditure | out_from_city | Expenditure from 10% Gambling Fund for new well for parks and buildings. A 7 Mork Well New well for parks & bldgs $ 50,480.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.32 Feb 13, 2024 | 2022 |
| $49,050 49,050 | expenditure | projected | 2022 budgeted Accounting/Assessing expenditures. <tr> <td>Accounting/Assessing</td> <td>49,050</td> <td>23,486</td> <td>47.88%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $46,000 46,000 | expenditure | projected | 2022 budgeted Park Maintenance expenditures. <tr> <td>Park Maintenance</td> <td>46,000</td> <td>10,716</td> <td>23.30%</td> </tr> General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $46,000 46,000 | expenditure | historical | 2022 budgeted culture and recreation expenditures. <td>Culture and Recreation</td> <td>46,000</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $44,054 <td>Parks and Recreation</td>
<td>24,788</td>
<td>37,871</td>
<td>44,054</td> | expenditure | out_from_city | audit-2022-parks-recreation 2022 General Fund actual parks and recreation expenditures in the audit presentation. Bucket: General Fund parks and recreation General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $44,054 44,054 | expenditure | reported | 2022 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 | 2022 |
| $43,828 TOTAL VEHICLE COSTS
$43,828 | expenditure | out_from_city | Twelve-hour option total vehicle costs Total vehicle 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 |
| $43,828 $43,828 | expenditure | out_from_city | Total vehicle costs for 2022 law enforcement contract. TOTAL VEHICLE COSTS $43,828 III. Administrative Costs Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $42,656 $42,656.00 | expenditure | out_from_city | URRWMO 2022 total budgeted amount. TOTAL BUDGETED AMOUNT $42,656.00 $2,176.00 $9,256.33 $2,346.91 $9,376.60 $11,177.54 $8,322.62 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $42,646 $42,646.00 | expenditure | historical | 2022 URRWMO overall budget. <td>2022</td> <td>$42,646.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2022 |
| $40,900 40,900 | expenditure | projected | 2022 budgeted 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 |
| $40,900 40,900 | expenditure | projected | 2022 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 | 2022 |
| $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 |
| $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 |
| $38,571 <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 |
| $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 |
| $35,000 $ 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 |
| $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 |
| $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 |
| $33,078 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 |