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 372 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $121,746 121,746 | expenditure | out_from_city | Total Building Inspection expenditures, 2023 actual. Building Inspection 142,586 129,442 121,746 116,778 122,500 124,500 2,000 1.63% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2023 |
| $119,937 119,937 | expenditure | out_from_city | Year-to-date building inspection expenditures as of September 2023. Building Inspection 113,500 119,937 105.67% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $118,905 118,905 | expenditure | out_from_city | Professional services for Building Inspection, 2023 actual. 100-42410-310 Professional Services 142,556 122,859 118,905 111,720 118,000 120,000 2,000 1.69% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2023 |
| $115,276.3 $ 115,276.30 | expenditure | out_from_city | Total Q4 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 |
| $113,500 113,500 | expenditure | projected | 2023 budgeted building inspection expenditures. Building Inspection 113,500 119,937 105.67% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $113,500 113,500 | expenditure | out_from_city | 2023 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 | 2023 |
| $113,500 113,500 | expenditure | out_from_city | 2023 budgeted Building Inspection expenditures. Building Inspection 113,500 110,192 97.09% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $110,192 110,192 | expenditure | out_from_city | 2023 year-to-date Building Inspection expenditures. Building Inspection 113,500 110,192 97.09% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $106,090.75 Payments Batch Add 4-11-23 checks
$106,090.75 | expenditure | out_from_city | Claims batch Add 4-11-23 checks Payments batch Add 4-11-23 checks. Bucket: April 2023 claims batch Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.10 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Total batch of checks to be issued on April 11, 2023. Payments Batch Add 4-11-23 checks $106,090.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Total expenditures from the General Fund for April 2023 batch. 100 General Fund $106,090.75 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Checks to be generated for April 2023 batch. Checks to be Generated by the Computer $106,090.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,300 $ 105,300 | expenditure | out_from_city | 2023 Recycling Fund budget appropriation. <td>Recycling</td> <td>$ 105,300</td> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $105,300 $105,300 | expenditure | out_from_city | 2023 projected recycling center expenditures. 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. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $105,300 105,300 | expenditure | projected | 2023 proposed sanitation expenditures. <td>Sanitation</td> <td>105,300</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $105,300 105,300 | expenditure | out_from_city | 2023 Recycling Fund budget appropriation. <td>Recycling</td> <td>105,300</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $105,000 105,000 | expenditure | out_from_city | 2023 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 | 2023 |
| $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 |
| $83,000 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 |
| $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 |
| $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 |
| $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 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 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 |
| $70,159.26 Payments Batch 4-11-23 Checks
$70,159.26 | expenditure | out_from_city | Claims batch 4-11-23 checks Payments Batch 4-11-23 Checks. Bucket: March 2023 claims batch Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.11 Apr 11, 2023 | 2023 |
| $70,159.26 $70,159.26 | expenditure | out_from_city | Total batch of checks for March 2023. Payments Batch 4-11-23 Checks $70,159.26 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.15 Apr 11, 2023 | 2023 |
| $69,202.54 $69,202.54 | expenditure | out_from_city | General Fund expenditures for the period. 100 General Fund $69,202.54 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $65,310 65,310 | expenditure | out_from_city | Year-to-date accounting/assessing expenditures as of September 2023. Accounting/Assessing 59,550 65,310 109.67% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $63,281.78 $63,281.78 | expenditure | out_from_city | Total checks issued in January 2023 payment batch. Payments Batch Jan 10 2023 checks $63,281.78 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.18 Jan 10, 2023 | 2023 |
| $63,281.78 Payments Batch Jan 10 2023 checks
$63,281.78 | expenditure | out_from_city | Claims batch: Jan 10 2023 checks Batch total for Jan. 10, 2023 checks approved with claims. Bucket: Payments Batch Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.10 Jan 10, 2023 | 2023 |
| $61,805 $ 61,805 | expenditure | projected | Projected increase in maintenance expenditures for 2023. Maintenance $ 61,805 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $61,500 61,500 | expenditure | out_from_city | 2023 budgeted Planning & Zoning expenditures. Planning & Zoning 61,500 59,258 96.35% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $61,500 61,500 | expenditure | projected | 2023 budgeted planning & zoning expenditures. Planning & Zoning 61,500 42,870 69.71% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $60,000 $60,000 | expenditure | out_from_city | Expenditure for updating existing city offices. $60,000 was spent updating the existing city offices. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.1 Aug 23, 2023 | 2023 |
| $59,550 59,550 | expenditure | out_from_city | 2023 budgeted 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 |
| $59,550 59,550 | expenditure | projected | 2023 budgeted accounting/assessing expenditures. Accounting/Assessing 59,550 65,310 109.67% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $59,258 59,258 | expenditure | out_from_city | 2023 year-to-date Planning & Zoning expenditures. Planning & Zoning 61,500 59,258 96.35% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $55,000 $55,000 | expenditure | out_from_city | Estimated property loss from fires in February 2023. For the month of February 2023, the fire department responded to 14 incidents (2 more than the previous month) with an average response time of 10 minutes and 47 seconds (1 minute 12 second decrease from January). The average number of firefighters attending calls for service was 4.85. The fire department reports $55,000 dollar loss from fires during the month of February. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.9 Mar 14, 2023 | 2023 |
| $55,000 $55,000 | expenditure | out_from_city | Estimated damages from a fire incident involving a 2021 Dodge Ram. Notable calls: A structure fire on Feb. 19th. A fully engulfed 2021 Dodge Ram with damages estimated to be $55,000. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.3 Apr 11, 2023 | 2023 |
| $55,000 $55,000 | expenditure | out_from_city | Reported fire loss for February 2023. Assistant Fire Chief Schrag presented the February 2023 report. For the month of February 2023, the Fire Department responded to 14 incidents (2 more than the previous month) with an average response time of 10 minutes and 47 seconds (1 minute 12 second decrease from January). The average number of firefighters attending calls for service was 4.85. The Fire Department reports a $55,000 loss from the fires during the month of February. Notable calls: A structure fire on Feb. 19th. A fully engulfed 2021 Dodge Ram with damages estimated to be $55,000. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.3 Apr 11, 2023 | 2023 |
| $55,000 $55,000 | expenditure | out_from_city | Reported fire loss for February 2023 incidents. Assistant Fire Chief Schrag presented the February 2023 report. For the month of February 2023, the Fire Department responded to 14 incidents (2 more than the previous month) with an average response time of 10 minutes and 47 seconds (1 minute 12 second decrease from January). The average number of firefighters attending calls for service was 4.85. The Fire Department reports a $55,000 loss from the fires during the month of February. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-03-14) p.1 Mar 14, 2023 | 2023 |
| $53,833 53,833 | expenditure | out_from_city | Year-to-date legal expenditures as of September 2023. 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 |
| $50,550 50,550 | expenditure | projected | 2023 budgeted park maintenance expenditures. Park Maintenance 50,550 27,412 54.23% Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $50,550 50,550 | expenditure | projected | 2023 proposed culture and recreation expenditures. <td>Culture and Recreation</td> <td>50,550</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $50,550 50,550 | expenditure | out_from_city | 2023 budgeted 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 |
| $50,500 $ 50,500.00 | expenditure | historical | 2023 budget for employee benefits - Administration. <tr> <td>Administration</td> <td>$ 50,500.00</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2023 |
| $47,000 47,000 | expenditure | projected | 2023 budgeted engineering expenditures. Engineering 47,000 24,384 51.88% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $47,000 47,000 | expenditure | out_from_city | 2023 budgeted 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 |