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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 101–150 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $587,490.5 587,490.50 | expenditure | out_from_city | Total disbursements for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $567,206.83 Payments Batch Jan 2023 invoices
$567,206.83 | expenditure | out_from_city | Claims batch: Jan 2023 invoices Batch total for Jan. 2023 invoices approved with claims. Bucket: Payments Batch Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $567,206.83 $567,206.83 | expenditure | out_from_city | Total invoices for January 2023 payment batch. Payments Batch Jan 2023 invoices $567,206.83 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.24 Jan 10, 2023 | 2023 |
| $565,000 565,000.00 | expenditure | out_from_city | Purchase of investments from 2019 Road Improvements Fund. <td>2019 Road Improvements</td> <td>0.00</td> <td>1,477,290.68</td> <td>0.00</td> <td>0.00</td> <td>384,009.34</td> <td>565,000.00</td> <td>0.00</td> <td>528,281.34</td> <td>565,000.00</td> <td>1,093,281.34</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |
| $565,000 565,000.00 | expenditure | out_from_city | Purchase of investments for 2019 Road Improvements for the period ending July 31, 2019. 2019 Road Improvements 0.00 0.00 0.00 0.00 290,178.09 565,000.00 0.00 (855,178.09) 565,000.00 (290,178.09) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $553,052.53 $553,052.53 | expenditure | out_from_city | General Fund disbursements for May 2021. Fund 2021 <td>$661,050.57</td> <td>$209,380.79</td> <td>$553,052.53</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.7 Jun 8, 2021 | — |
| $546,163 $546,163 | expenditure | out_from_city | City's portion of the public works project cost, including culverts and sub grade prep work. MOTION BY GREENBERG APPROVING RESOLUTION 2021-15 DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT AND NOTICE OF ASSESSMENT HEARING ON MAY 13TH AT 7:00 PM WITH THE AMENDED AMOUNT OF $863,763 FOR 2021-15, WITH THE CITY'S PORTION BEING $546,163 (WHICH INCLUDES THE CULVERTS AND SUB GRADE PREP WORK DONE IN 2020), AND THE RESIDENT'S PORTION BEING $317,600, 2ND by Rainville; Unanimous. Motion carried. Auto-extracted | Meeting City Council Meeting — Minutes (2021-04-13) p.3 Apr 13, 2021 | — |
| $546,163 $546,163 | expenditure | out_from_city | City's portion of street improvement project cost (includes culverts and sub grade prep work done in 2020). MOTION BY GREENBERG APPROVING RESOLUTION 2021-15 DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT AND NOTICE OF ASSESSMENT HEARING ON MAY 13TH AT 7:00 PM WITH THE AMENDED AMOUNT OF $863,763 FOR 2021-15, WITH THE CITY'S PORTION BEING $546,163 (WHICH INCLUDES THE CULVERTS AND SUB GRADE PREP WORK DONE IN 2020), AND THE RESIDENT'S PORTION BEING $317,600, 2ND by Rainville; Unanimous. Motion carried. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-05-11) p.3 May 11, 2021 | — |
| $537,142 $537,142 | expenditure | out_from_city | 2021 construction costs incurred for Rogers Lake Road project. In 2021, the City has incurred $537,142 in construction costs and another $105,000 in costs are forecasted to complete the project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | 2021 |
| $536,200 536,200 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2026. 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 | 2026 |
| $534,057.56 $534,057.56 | expenditure | out_from_city | Amount eligible for payment to contractor to date. <tr> <td colspan="2">6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5.c).</td> <td>$ $534,057.56</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.1 Jan 12, 2021 | — |
| $532,162 532,162 | expenditure | historical | 2020 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 | 2020 |
| $524,240 524,240 | expenditure | historical | 2021 actual public works expenditures. <td>Public Works</td> <td>524,240</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $509,903.04 $509,903.04 | expenditure | out_from_city | Total city funds disbursements for January 2021. $2,660,966.79 $131,809.77 $509,903.04 $0.00 $0.00 ($17,576.82) $2,265,296.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $505,400 505,400 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2025. 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 | 2025 |
| $503,039 Total Expenses $ 503,039 | expenditure | out_from_city | Total projected expenses for ACFPC 2025 budget. Total Expenses $ 503,039 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $502,010 502,010 | expenditure | projected | 2023 proposed public works expenditures. <td>Public Works</td> <td>502,010</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $500,000 $500,000 | expenditure | out_from_city | Minimum required commercial general liability/professional liability insurance coverage per individual for the Organization. The Organization agrees that in order to protect itself as well as the parties under the indemnity provision set forth above, it will at all times during the term of this Agreement keep in force the following protection in the limits specified: A. Commercial General Liability / Professional Liability ($500,000 per individual; $1,500,000 per incident) including the following endorsements: Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.8 Jan 8, 2019 | — |
| $500,000 $500,000 | expenditure | out_from_city | Minimum required per-individual liability insurance coverage for the URRWMO. The Organization agrees that in order to protect itself as well as the parties under the indemnity provision set forth above, it will at all times during the term of this Agreement keep in force the following protection in the limits specified: A. Commercial General Liability / Professional Liability ($500,000 per individual; $1,500,000 per incident) including the following endorsements: Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-01-11) p.17 Jan 11, 2022 | — |
| $488,060 488,060 | expenditure | historical | 2020 actual public safety expenditures. <td>Public Safety</td> <td>488,060</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $483,200 483,200 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2027. 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 | 2027 |
| $464,393 Total $ 2,505,765 $ 464,393 18.53% | expenditure | out_from_city | F22 2026 budget to actual report through March 31, 2026, total actual expenditures. Bucket: 2026 General Fund actual expenditures through March General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $461,287.62 $461,287.62 | expenditure | out_from_city | Total previous payments made to contractor. <tr> <td colspan="2">7. LESS PREVIOUS PAYMENTS.</td> <td>$ $461,287.62</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.1 Jan 12, 2021 | — |
| $451,690 451,690 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2029. 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 | 2029 |
| $445,010 445,010 | expenditure | out_from_city | 2023 budgeted Public Works expenditures. Public Works 445,010 438,900 98.63% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $445,010 445,010 | expenditure | projected | 2023 budgeted public works expenditures. Public Works 445,010 291,585 65.52% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $440,829 $440,829 | expenditure | out_from_city | Total gross earned insurance premium paid by the City of Nowthen to LMCIT over the period. Nowthen GROSS EARNED PREMIUM $440,829 ADJUSTED LOSSES $122,248 MEMBERS DIVIDEND PERCENTAGE 0.00037556000 DIVIDEND AMOUNT $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | — |
| $440,829 $440,829 | expenditure | out_from_city | Total gross earned insurance premium paid by Nowthen to LMCIT over 20 years. Nowthen GROSS EARNED PREMIUM $440,829 ADJUSTED LOSSES $122,248 MEMBERS DIVIDEND PERCENTAGE 0.00037556000 DIVIDEND AMOUNT $1,127 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.22 Jan 9, 2024 | — |
| $438,900 438,900 | expenditure | out_from_city | 2023 year-to-date Public Works expenditures. Public Works 445,010 438,900 98.63% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $430,820 430,820 | expenditure | projected | Total projected expenditures for 2023 Budget (Debt Fund). <tr> <td>TOTAL EXPENDITURES</td> <td>172,675</td> <td>267,283</td> <td></td> <td>445,329</td> <td>445,403</td> <td>430,820</td> <td>(14,583)</td> <td>-3.27%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $421,888 421,888 | expenditure | historical | 2020 actual public works expenditures. <td>Public Works</td> <td>421,888</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $420,240 The total estimated cost to
be assessed to the benefitting properties is $420,240. The total estimated cost to be paid by
the City is $420,240. | expenditure | out_from_city | F14 Estimated amount to be paid by the City for Old Viking Boulevard. Bucket: Old Viking Boulevard city share Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $414,603 414,603 | expenditure | out_from_city | 2020 actual general government building expenditures. General Govt Building 132,945 414,603 311.86% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $409,500 1\. NEW FIRE DEPARTMENT TANKER UPDATE - The Fire Department does not expect delivery
until July of 2024. This is a year past what they were told. $409,500 has been paid down on
it with a remaining balance of $40,950 to be paid upon delivery. | expenditure | out_from_city | F5 The city had paid down $409,500 on the new Fire Department tanker. Bucket: New Fire Department tanker Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.2 Jul 6, 2023 | — |
| $408,295 408,295 | expenditure | projected | 2021 budgeted expenditure for Public Works. Public Works ... 408,295 ... 2021 Budget Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $402,230 402,230 | expenditure | out_from_city | 2023 budgeted Administration expenditures. Administration 402,230 331,385 82.39% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $402,230 402,230 | expenditure | projected | 2023 budgeted administration expenditures. Administration 402,230 244,323 60.74% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $400,660 400,660 | expenditure | historical | 2022 budgeted public works expenditures. <td>Public Works</td> <td>400,660</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $400,500 400,500 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2028. 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 | 2028 |
| $400,000 WHEREAS, Nuss Truck & Equipment will need to raise prices in 2027, due to new emissions standards and
inflation, therefore, the City shall send a purchase order to secure the better pricing saving the city
approximately $15,000 and a build slot for a 2026 truck to be delivered and paid for in 2027 not to exceed
$400,000. | expenditure | out_from_city | plow_truck_not_to_exceed_amount Draft resolution would authorize sending a purchase order to secure 2026 pricing and a build slot for a 2026 truck to be delivered and paid for in 2027, not to exceed this amount. Bucket: Plow truck not-to-exceed amount Auto-extracted | June 11, 2026 Packet p.31 Jun 11, 2026 | 2027 |
| $399,679 FIN-3 | expenditure | out_from_city | FIN-3 2023 Budget to Actual - March listed total General Fund expenditures year to date at $399,679. Bucket: General Fund expenditures, year to date General FundAuto-extracted | 2023 | |
| $399,679 $ 399,679 | expenditure | out_from_city | Year-to-date total general fund expenditures as of March 31, 2023. <tr> <td>Total</td> <td>$ 2,132,595</td> <td>$ 399,679</td> <td>18.74%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $397,434 397,434 | expenditure | historical | 2020 General Fund expenditure for Public Works. Public Works 397,434 338,588 382,138 Parks and Recreation 24,788 37,871 44,054 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2020 |
| $397,350 397,350 | expenditure | projected | 2020 budgeted public works expenditures. Public Works 397,350 371,122 93.40% General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $396,811.1 396,811.10 | expenditure | out_from_city | General Fund disbursements for the period. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $390,660 390,660 | expenditure | projected | 2022 budgeted Public Works expenditures. <tr> <td>Public Works</td> <td>390,660</td> <td>126,085</td> <td>32.27%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $388,382.65 Payments Batch October Claims
$388,382.65 | expenditure | out_from_city | October Claims batch Payments batch October Claims approved with the consent agenda. Bucket: October Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $388,382.65 $388,382.65 | expenditure | out_from_city | Total claims paid in October 2022 batch. Payments Batch October Claims $388,382.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.14 Nov 10, 2022 | 2022 |
| $388,382.65 $388,382.65 | expenditure | out_from_city | Total checks to be generated by computer for October claims. Total $388,382.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.19 Nov 10, 2022 | — |
| $384,009.34 384,009.34 | expenditure | out_from_city | Disbursements from 2019 Road Improvements Fund. <td>2019 Road Improvements</td> <td>0.00</td> <td>1,477,290.68</td> <td>0.00</td> <td>0.00</td> <td>384,009.34</td> <td>565,000.00</td> <td>0.00</td> <td>528,281.34</td> <td>565,000.00</td> <td>1,093,281.34</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |