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 251–272 of 272 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $0 $0.00 | expenditure | out_from_city | Professional engineering services for account 415-41910 in 2025 budget. E 415-41910-303 Prof Services; Engineering $0.00 $0.00 $0.00 $0.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2025 |
| $-80 $ (80) | expenditure | projected | 2025 projected decrease in Parks expenditures. <tr> <td>Parks</td> <td>$ (80)</td> </tr> Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-100 ($100) | expenditure | projected | Decrease in Election JPA expenditures for 2025. Decrease Election JPA - ($100) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-250 ($250) | expenditure | projected | Decrease in Park supplies expenditures for 2025. Decrease Park supplies - ($250) Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-800 ($800) | expenditure | projected | Decrease in Fire utilities expenditures for 2025. Decrease Fire utilities - ($800) Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-2,000 ($2,000) | expenditure | projected | Decrease in Attorney expenditures for 2025. Decrease Attorney - ($2,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-2,000 ($2,000) | expenditure | projected | Decrease in Public Works repairs & maintenance expenditures for 2025. Decrease Public works repairs & maintenance - ($2,000) Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-2,555 Problem Material Expenses
$
-2,555.00 | expenditure | out_from_city | Net expense for problem materials after revenue for 2025 (negative indicates revenue exceeds expense). Problem Material Expenses $ -2,555.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $-4,615 ($4,615) | expenditure | projected | Decrease in Parks part-time expenditures for 2025. Decrease Parks part-time - ($4,615) Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-5,000 ($5,000) | expenditure | projected | Decrease in Public Works supplies expenditures for 2025. Decrease Public works supplies - ($5,000) Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-7,500 ($7,500) | expenditure | projected | Decrease in Fire supplies expenditures for 2025. Decrease Fire supplies - ($7,500) Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-10,390 ($10,390) | expenditure | projected | Decrease in computer services expenditures for 2025. Decrease computer services, added new Wi-Fi & City emails for council- ($10,390) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-12,235 ($12,235) | expenditure | projected | Decrease in recycling expenditures from prior year. Total expenditures for recycling are $69,370 which is a decrease of ($12,235). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.16 Dec 10, 2024 | 2025 |
| $-14,050 ($14,050) | expenditure | projected | Projected use of fund balance for recycling in 2025. Total revenues are not projected to cover all costs in 2025. The city is projected to use ($14,050) of funds in 2025 for recycling. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.16 Dec 10, 2024 | 2025 |
| $-15,525 $ (15,525) | expenditure | projected | 2025 projected decrease in Finance & Assessing expenditures. <tr> <td>Finance & Assessing</td> <td>$ (15,525)</td> </tr> General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-16,720 $ (16,720) | expenditure | projected | 2025 projected decrease in Administration expenditures. Administration $ (16,720) General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-17,975 ($ 17,975) | expenditure | out_from_city | Decrease in materials and supplies expenditures for 2025. <td>($ 17,975)</td> <td>Materials & Supplies decrease</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $-23,875 $ (23,875) | expenditure | projected | 2025 projected decrease in Elections expenditures. <tr> <td>Elections</td> <td>$ (23,875)</td> </tr> General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-23,975 $ (23,975) | expenditure | projected | 2025 projected decrease in Elections expenditures. Elections $ (23,975) City ClerkAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-31,150 ($ 31,150) | expenditure | out_from_city | Decrease in maintenance expenditures, moved to street improvement fund. <td>($ 31,150)</td> <td>Maintenance decrease (move to street improvement fund)</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $-69,450 $ (69,450) | expenditure | projected | 2025 projected decrease in Public Works expenditures. Public Works $ (69,450) Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-76,851.72 $ (76,851.72) | expenditure | out_from_city | Year-to-date outstanding checks reducing the City's cash balance as of February 28, 2025. YTD Outstanding Chks $ (76,851.72) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |