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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 301–350 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $137,228.71 Rainville made the motion to approve all 4 items on the Consent Agenda,
as presented. | expenditure | out_from_city | F-5 Total for selected claims in Claims History (Claim #8887 through Claim #8936) that were approved as part of the consent agenda. Auto-extracted | Public Hearing & City Council Meeting — 2014-08-11 PH & Coun Aug 11, 2014 | — |
| $137,000 $137,000 | expenditure | out_from_city | Total expenditure budget adjustment for 2024 budget amendment. The total expenditure budget adjustment of $137,000 will be offset by the $45,000 increased revenue budget and by moving budget from Public Works which was under budget by approximately ($150,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $137,000 $137,000 | expenditure | out_from_city | Expenditure budget adjustment in 2024. which will help offset an expenditure budget adjustment of $137,000. The remaining adjustment will be from Public Works which was under budget by approximately ($150,000). Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures for 2020. General fund operating expenditures increased 10% or $137,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2020 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures. General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $136,926.88 $136,926.88 | expenditure | out_from_city | Total disbursements for Pinnaker Lake Road Improvement Project. Total Disbursements $136,926.88 (Less) Total Resident Prepaid $35,760.00 Pinnaker Lk Fund Expense $101,166.88 (Less) Balance of 50% Assessed to Residents $40,026.35 CITY OF NOWTHEN RESPONSIBILITY $61,140.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.22 May 7, 2019 | 2019 |
| $136,926.88 $ 136,926.88 | expenditure | out_from_city | Total expenditures for Pinnaker Lake Road Project. Total For Selected Checks $ 136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $136,926.88 $136,926.88 | expenditure | out_from_city | Total disbursements for Pinnaker Lake Road Improvement Project. Total Disbursements $136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $135,697 $135,697 | expenditure | out_from_city | 2020 construction costs for culvert replacement on Ebony & Garnet Road project. In 2020, the City incurred $135,697 in construction costs for replacing the culverts. In 2021, the City has incurred $172,918 in construction costs and another $142,639 in construction costs are forecasted to complete the project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | 2020 |
| $135,227.54 $135,227.54 | expenditure | out_from_city | Total checks to be generated by computer for claims register. Checks to be Generated by the Compute $135,227.54 Total $135,227.54 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.15 Mar 10, 2022 | — |
| $134,150 134,150 | expenditure | out_from_city | 2024 projected and budgeted total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2024 |
| $133,925 133,925 | expenditure | out_from_city | 2021 actual total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2021 |
| $133,925 $133,925.00 | expenditure | out_from_city | 2019A Improvement Fund disbursements for the period. 315 2019A Improvemen $393,303.88 $40,275.25 $133,925.00 $0.00 $0.00 $0.00 $299,654.13 In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | — |
| $133,850 133,850 | expenditure | out_from_city | 2022 actual total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $133,625 133,625 | expenditure | out_from_city | 2023 actual total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2023 |
| $132,983.67 MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR
PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor.
MOTION CARRIED. | expenditure | out_from_city | F1 Payment to North Valley for pre-project work completed for Ebony & Garnet Road Project. Bucket: Ebony & Garnet Road Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-01-12) p.2 Jan 12, 2021 | — |
| $132,983.67 $132,983.67 | expenditure | out_from_city | Payment to North Valley Inc. for 2020 Road Repairs - Ebony and Garnet Area. Cash Payment E 417-43121-403 Repairs and Maintenancebony & Garnet 11-2020 Repairs $132,983.67 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.7 Jan 12, 2021 | 2021 |
| $132,945 132,945 | expenditure | projected | 2020 budgeted 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 |
| $132,376.41 Checks to be Generated by the Compute $132,376.41
Total $132,376.41 | expenditure | out_from_city | F22 Total checks to be generated for the July 16, 2024 claims register. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.4 Jul 16, 2024 | 2024 |
| $132,376.41 $132,376.41 | expenditure | out_from_city | Total checks to be generated by computer for July 2024 claims. Pre-Written Check $0.00 Checks to be Generated by the Compute $132,376.41 Total $132,376.41 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.4 Jul 16, 2024 | 2024 |
| $132,376.41 $132,376.41 | expenditure | out_from_city | Total expenditures for July 2024 claims register. Pre-Written Check $0.00 Checks to be Generated by the Compute $132,376.41 Total $132,376.41 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.4 Jul 16, 2024 | 2024 |
| $130,724 130,724 | expenditure | reported | Year-to-date expenditure for Public Works. Public Works ... 130,724 ... Year to Date Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $129,848 129,848 | expenditure | reported | Year-to-date expenditure for Police. Police ... 129,848 ... Year to Date Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $129,442 129,442 | expenditure | out_from_city | Total Building Inspection expenditures, 2022 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 | 2022 |
| $128,736.57 Total For Selected Claims
$128,736.57 | expenditure | out_from_city | F1 Total for selected claims in "Claims History" for Claim #9273 through Claim #9314. Bucket: Audited bills Auto-extracted | City Council Meeting — 2015-02-10 CC Packet 2 of2 (2015-02-1 Feb 10, 2015 | — |
| $128,000 $128,000 | expenditure | projected | Total estimated city share for Willow Creek 2019 Improvement Project. The total estimated cost to be assessed to the benefitting properties is $128,000. The total estimated cost to be paid by the City is $128,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.5 Jun 11, 2019 | — |
| $128,000 The total estimated cost to be assessed to the benefitting properties is $128,000. The total
estimated cost to be paid by the City is $128,000. | expenditure | out_from_city | F19 Estimated amount to be paid by the City for Willow Creek. Bucket: Willow Creek city share Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $127,303 $127,303 | expenditure | out_from_city | Base correction costs for Ebony & Garnet Road project. If the City pays 100% of the culvert replacement costs ($135,697) and base correction costs ($127,303) and assesses 50% of the remaining costs of $280,000, it yields an assessment amount of $7,000 per parcel. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | — |
| $127,303 $127,303 | expenditure | out_from_city | Base correction costs for Ebony & Garnet Road Project. c) Resolution 2021-31 Certifying the Assessment for the Ebony & Garnet Road Project Pilon requested clarification from the City Engineer regarding the $127,303 in Base Corrections, but he stated that it would not affect the assessment roll adoption. Auto-extracted | Meeting City Council Meeting — Minutes (2021-10-12) p.1 Oct 12, 2021 | — |
| $126,796 126,796.00 | expenditure | out_from_city | Combined receipts tax for lawful gambling site. 2) Combined receipts tax 126,796.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted 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 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted expenditures for General Government/Buildings. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $126,330.68 126,330.68 | expenditure | out_from_city | Gambling payouts or expenses for lawful gambling at Bootleggers (Apr 2022-Jun 2022). B) Line 24, Monthly Tax Return Schedule A 126,330.68 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,085 126,085 | expenditure | out_from_city | 2022 year-to-date 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 |
| $126,010 $ 126,010.00 | expenditure | out_from_city | Total cost for truck and options as specified. Total Cost: $ 126,010.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.20 Apr 13, 2021 | — |
| $125,265.19 125,265.19 | expenditure | out_from_city | Total expenses for ERYHA gambling at Bootleggers, Jul-Sept 2024. B) Line 24, Monthly Tax Return Schedule A B) 125,265.19 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $125,000 Equipment : Grass 1 (2008)
Replacement/New Year:
2028
Department:
Fire
Description:
Pick up Chassis 4x4 capable vehicle with skid unit (small water tank with pump)
for wildland fire suppression. This vehicle needs capability for off-road operation.
Justification:
Grass 1 has a 20-year life expectancy. Currently it is working fine but expect it will
need replacing in 2028.
Budget Impact/Other:
$125,000 | expenditure | out_from_city | FIN-023 Grass 1 project sheet Grass 1 replacement/new year 2028. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.28 May 6, 2024 | 2028 |
| $124,500 124,500 | expenditure | projected | Budgeted total Building Inspection expenditures, 2025. 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 | 2025 |
| $123,875 123,875 | expenditure | historical | 2019 actual expenditures for General Government/Buildings. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2019 |
| $122,859 122,859 | expenditure | out_from_city | Professional services for Building Inspection, 2022 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 | 2022 |
| $122,500 122,500 | expenditure | projected | Budgeted total Building Inspection expenditures, 2024. 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 | 2024 |
| $122,248 $122,248 | expenditure | out_from_city | Total adjusted insurance losses for the City of Nowthen 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 | — |
| $122,248 $122,248 | expenditure | out_from_city | Total adjusted insurance losses for Nowthen 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 | — |
| $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 |
| $120,000 120,000 | expenditure | projected | Budgeted professional services for Building Inspection, 2025. 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 | 2025 |
| $120,000 $ 120,000 | expenditure | projected | Estimated 2022 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 | 2022 |
| $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 |
| $119,854.37 Pre-Written Checks
$20,486.00
Checks to be Generated by the Compute
$99,368.37
Total
$119,854.37 | expenditure | out_from_city | Approved claims total Total claims approved on the consent agenda. Bucket: January 2022 claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $119,854.37 $119,854.37 | expenditure | out_from_city | Total expenditures for January 2022 claim register. Total $119,854.37 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.15 Feb 8, 2022 | — |
| $119,720.97 119,720.97 | expenditure | reported | Total prizes paid for gambling site (Bootleggers) July-Sept 2022. B) Line 24, Monthly Tax Return Schedule A B) 119,720.97 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.26 Nov 10, 2022 | — |