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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 151–200 of 372 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $22,118 FIN-10 | expenditure | out_from_city | FIN-10 The Recycling Fund report for March 31, 2023 listed total expenditures of $22,118. Bucket: Recycling Fund total expenditures Special Revenue FundAuto-extracted | 2023 | |
| $22,118 22,118 | expenditure | out_from_city | Total recycling fund expenditures YTD as of March 31, 2023. <tr> <td>Total Expenditures</td> <td>22,118</td> <td>13,033</td> <td>7,860</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $22,012.02 22,012.02 | expenditure | out_from_city | 2023 drop-off center facility expenses. Facility Expenses * $ 22,012.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $20,467 The estimated cost for phase one is $15,467 plus a $5,000
contingency, totaling $20,467. | expenditure | out_from_city | jasper-phase-one-total-20467 Total estimated first phase cost for Jasper Street patching. Bucket: Jasper Street phase one total Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $20,467 $20,467 | expenditure | out_from_city | Phase one Jasper Street patching repairs by Public Works department (resolution). WHEREAS, phase one of repairs will be completed by the Public Works department at a cost of $20,467. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $20,243 20,243 | expenditure | out_from_city | 2023 actual total expenditures for Fire Engine Debt Revenues. Total Expenditures 21,215 20,729 20,243 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2023 |
| $20,000 $ 20,000 | expenditure | projected | Estimated 2023 cost for bituminous patching maintenance. <td>Estimated Cost</td> <td>$ 120,000</td> <td>$ 20,000</td> <td>$ 22,000</td> <td>$ 25,000</td> <td>$ 28,000</td> <td>$ 215,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022 | 2023 |
| $18,520 $ 18,520 | expenditure | projected | Projected increase in printing, utilities, and professional services expenditures for 2023. Printing, utilities & professional services $ 18,520 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $18,500 $ 18,500.00 | expenditure | historical | 2023 budget for employee benefits - Public Works. <tr> <td>Public Works (did not include Isaac- 3rd person)</td> <td>$ 18,500.00</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2023 |
| $18,000 $18,000.00 | expenditure | out_from_city | Budgeted amount for auditing services in 2023. SOURCE OF FUNDING: 100-41510-301. The 2023 budget for the City of Nowthen provides $18,000.00 for auditing services. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $17,000 One
change has been made since that meeting. The workers compensation insurance
increased by $17,000. This also increased the use of fund balance in 2023. | expenditure | out_from_city | Workers compensation insurance increase Increase since the prior budget work session. Bucket: Workers compensation insurance increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $17,000 $17,000 | expenditure | out_from_city | Increase in workers compensation insurance premium for 2023. One change has been made since that meeting. The workers compensation insurance increased by $17,000. This also increased the use of fund balance in 2023. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $16,280 $ 16,280 | expenditure | projected | Projected increase in recycling expenditures for 2023. Recycling $ 16,280 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $15,500 $ 15,500 | expenditure | projected | Projected increase in legal expenditures for 2023. Legal $ 15,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $15,120 15,120.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on Old Viking Blvd (Century Fence quote). SCHEDULE "B" - OLD VIKING BLVD 4" SOLID LINE MULTI-COMPONENT 36,000 LIN FT . 42 15,120.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $14,884.8 14,884.80 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on Old Viking Blvd (Century Fence quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 17,720 LIN FT .84 14,884.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $14,500 14,500 | expenditure | out_from_city | Vehicle maintenance cost for 2023 contract. 1.) Vehicle 14,500 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $14,000 $14,000 | expenditure | out_from_city | Increase in utilities/maintenance expenditures over 2022. Utilities/maintenance expenditures are up about $14,000 over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $13,860 In 2023
$13,860 was expended on council chamber improvements. | expenditure | out_from_city | Council chamber improvements expended Amount expended in 2023 on council chamber improvements. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2023 |
| $13,513.95 Payment Batch Jan 2023 Auto Pay
$13,513.95 | expenditure | out_from_city | January 2023 auto-pay claims batch Auto-pay claims packet payment batch included in claims approval. Bucket: Jan 2023 Auto Pay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $13,000 $13,000.00 | expenditure | out_from_city | Total not-to-exceed amount for Memorial Park baseball and softball field repairs and equipment (resolution). Softball top, paint, and misc. items with the total not to exceed $13,000.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.18 Jul 11, 2023 | 2023 |
| $13,000 $13,000 | expenditure | out_from_city | Total not-to-exceed amount for Memorial Park baseball and softball field repairs and equipment. Approval of Resolution 2023-40 authorizing Memorial Park Baseball and Softball field repairs and safety upgrades and purchasing replacement equipment for field maintenance, not to exceed $13,000. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.17 Jul 11, 2023 | 2023 |
| $13,000 Approval of Resolution 2023-40 authorizing Memorial Park Baseball and Softball field repairs and
safety upgrades and purchasing replacement equipment for field maintenance, not to exceed
$13,000. | expenditure | out_from_city | memorial-park-field-repairs-nte-13000 Not-to-exceed amount for baseball and softball field repairs, safety upgrades, and equipment. Bucket: Memorial Park field repairs not-to-exceed Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $12,960 12,960.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on Old Viking Blvd (Sir Lines-A-Lot quote). SCHEDULE "B" - OLD VIKING BLVD 4" SOLID LINE MULTI-COMPONENT 36,000 LIN FT 0.36 12,960.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $12,758.4 12,758.40 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on Old Viking Blvd (Sir Lines-A-Lot quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 17,720 LIN FT 0.72 12,758.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $12,683 $12,683 | expenditure | out_from_city | Annual cost for 0.3333 police squad vehicles. A. Police Equipped Vehicles 0.3333 Squads $12,683 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $12,669.08 Payments Batch March Auto Payments
$12,669.08 | expenditure | out_from_city | March auto payments Payments Batch March Auto Payments. Bucket: March auto payments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.18 Apr 11, 2023 | 2023 |
| $12,251.84 The Claims for the month are as follows:
Checks Written Totaling: $ 155,310.88
ACH Draws Totaling: $ 12,251.84 | expenditure | out_from_city | Claims ACH draws ACH draws for the monthly claims approved on the consent agenda. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.9 Mar 14, 2023 | 2023 |
| $11,405.28 11,405.28 | expenditure | out_from_city | 2023 net drop-off center expenses after revenue. General Operations of a Drop-off Expenses $ 11,405.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $10,500 $ 10,500 | expenditure | projected | Projected increase in finance expenditures for 2023. Finance $ 10,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $10,499 10,499 | expenditure | out_from_city | Emergency and communications equipment replacement fee. 2.) Emergency & Communications Equip. & replc. fee 10,499 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $10,364 10,364 | expenditure | out_from_city | Engineering/legal costs for Road Improvement Fund in 2023. Engineering/legal costs 10,364 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2023 |
| $10,015 10,015 | expenditure | out_from_city | Recycling fund utilities/maintenance expenditure YTD as of March 31, 2023. <tr> <td>Utilities/Maintenance</td> <td>10,015</td> <td>4,520</td> <td>1,866</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $10,000 10,000 | expenditure | out_from_city | 2023 budgeted Upper Rum River Watershed expenditures. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 budgeted Upper Rum River Watershed expenditures. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $10,000 $10,000 | expenditure | out_from_city | Reported fire loss for April 2023. For the month of April 2023, the Fire Department responded to 24 incidents (15 more than the previous month) with an average response time of 9 minutes and 23 seconds (2 minute and 14 second decrease from March). The average number of firefighters attending calls for service was 5. The Fire Department reports a $10,000 dollar loss from fires during the month of April. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.2 May 9, 2023 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 budgeted contingency expenditures. Contingency 10,000 0 0.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $10,000 $10,000 | expenditure | out_from_city | Reported fire loss for April 2023. For the month of April 2023, the fire department responded to 24 incidents (15 more than the previous month) with an average response time of 9 minutes and 23 seconds (2 minute and 14 second decrease from March). The average number of firefighters attending calls for service was 5. The fire department reports $10,000 dollar loss from fires during the month of April. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.13 May 9, 2023 | 2023 |
| $10,000 $ 10,000 | expenditure | projected | Projected increase in contingency expenditures for 2023. Contingency $ 10,000 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $10,000 10,000 | expenditure | out_from_city | 2023 budgeted contingency expenditures. Contingency 10,000 0 0.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 proposed miscellaneous expenditures. <td>Miscellaneous</td> <td>10,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 proposed conservation of natural resources expenditures. <td>Conservation of Natural Resources</td> <td>10,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $9,866 9,866 | expenditure | out_from_city | 2023 year-to-date Upper Rum River Watershed expenditures. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $9,866 9,866 | expenditure | out_from_city | Year-to-date Upper Rum River Watershed expenditures as of September 2023. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $9,865.71 $9,865.71 | expenditure | out_from_city | 2023 payment to Upper Rum River Watershed Management Organization. UPPER RUM RIVER WATERSHED Ck# 032102 2/14/2023 2023 URRWMO $9,865.71 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $9,300 $9,300 | expenditure | out_from_city | Cardboard baler repair cost for recycling fund. The cardboard baler repair was $9,300. The city is also allocating a portion of clerical expenses to the recycling fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.5 Nov 14, 2023 | 2023 |
| $9,300 City Recycling funds reflect a larger operating loss at this time compared to previous years. The
cardboard baler repair was $9,300. | expenditure | out_from_city | Cardboard baler repair Financial consultant noted a cardboard baler repair in the recycling fund. Bucket: Recycling Fund Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2023 |
| $9,300 $9,300 | expenditure | out_from_city | Cardboard baler repair cost in recycling fund. The cardboard baler repair was $9,300. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $9,220.5 9,220.50 | expenditure | out_from_city | 2023 drop-off center equipment expenses. Equipment * $ 9,220.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $9,072 9,072.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on 185th/187th/Clifton Rd (Century Fence quote). SCHEDULE "A" - 185TH AVE/187TH AVE/CLIFTON RD 4" SOLID LINE MULTI-COMPONENT 21,600 LIN FT .42 9,072.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |