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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 1–50 of 386 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,175,344 3,175,344 | expenditure | historical | 2021 actual total city expenditures. <td>TOTAL EXPENDITURES</td> <td>3,175,344</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $1,764,065 $ 1,764,065 | expenditure | projected | 2021 total budgeted general fund expenditure. Total ... $ 1,764,065 ... 2021 Budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $1,681,900 $ 1,681,900 | expenditure | historical | 2021 General Fund total expenditures. Capital Outlay 42,417 101,539 Total Expenditures $ 1,552,507 $ 1,681,900 $ 2,075,496 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2021 |
| $1,655,743.99 $1,655,743.99 | expenditure | out_from_city | Total disbursements for all funds for July 2021. $2,660,966.79 $1,559,654.20 $1,655,743.99 $0.00 $0.00 ($131,305.00) $2,433,572.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $847,095.79 $847,095.79 | expenditure | out_from_city | General Fund disbursements for July 2021. 100 General Fund $661,050.57 $1,136,059.53 $847,095.79 $0.00 $17,371.54 ($120,478.92) $846,906.93 In Bal General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $819,191.04 $819,191.04 | expenditure | out_from_city | Total disbursements for all funds as of March 2021. $2,660,966.79 $203,569.97 $819,191.04 $0.00 $0.00 ($50,826.30) $1,994,519.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $682,199 $ 682,199 | expenditure | reported | Year-to-date total general fund expenditure. Total ... $ 682,199 ... Year to Date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $682,199 Total
$ 1,764,065
$ 682,199
38.67% | expenditure | out_from_city | General Fund disbursements year to date Quarterly financial report, 2021 General Fund disbursements year to date through June. Bucket: General Fund disbursements year to date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $661,443.42 $661,443.42 | expenditure | out_from_city | General Fund disbursements for June 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$245,991.49</td> <td>$661,443.42</td> <td>$0.00</td> <td>$17,371.54</td> <td>($103,279.54)</td> <td>$159,690.64</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.8 Jul 13, 2021 | 2021 |
| $642,334 642,334 | expenditure | historical | 2021 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 | 2021 |
| $641,589.59 Checks to be Generated by the Computer
$641,589.59
Total
$641,589.59 | expenditure | out_from_city | claims_total_oct12ap_fund_summary Claims register total shown in the fund summary for computer-generated checks. Bucket: Claims dated September 8, 2021 through October 5, 2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $641,181.59 Payments Batch Oct12AP-2021
$641,181.59 | expenditure | out_from_city | claims_total_oct12ap_batch_header Alternate total printed at the start of the payments batch; differs from the later fund summary total. Bucket: Payments Batch Oct12AP-2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $620,690 $ 620,690 | expenditure | historical | 2021 General Fund expenditure for General Government. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2021 |
| $613,410 613,410 | expenditure | historical | 2021 actual general government expenditures. <td>General Government</td> <td>613,410</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $591,306 591,306 | expenditure | historical | 2021 actual public safety expenditures. <td>Public Safety</td> <td>591,306</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 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 |
| $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 |
| $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 |
| $350,154.37 $350,154.37 | expenditure | out_from_city | General Fund disbursements for March 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$175,403.20</td> <td>$350,154.37</td> <td>$0.00</td> <td>$0.00</td> <td>($47,832.41)</td> <td>$438,466.99</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $338,588 338,588 | expenditure | historical | 2021 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 | 2021 |
| $321,000 321,000 | expenditure | reported | 2021 budgeted total expenditures for Equipment Replacement capital fund. TOTAL EXPENDITURES 54,435 14,098 77,000 321,000 908,420 587,420 183.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $308,955 308,955 | expenditure | reported | 2021 budgeted expenditures for Fire Management. Fire Management 111,650 116,592 147,803 308,955 276,475 (32,480) -10.51% General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2021 |
| $308,955 308,955 | expenditure | projected | 2021 budgeted expenditure for Fire. Fire ... 308,955 ... 2021 Budget Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $291,414.01 $291,414.01 | expenditure | out_from_city | General Fund disbursements for February 2021. 100 General Fund $661,050.57 $143,804.16 $291,414.01 $0.00 $0.00 ($32,624.31) $480,816.41 In Bal General FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.26 Mar 4, 2021 | 2021 |
| $287,720.57 Payments Batch Sept14AP-2021
$287,720.57 | expenditure | out_from_city | September 14 accounts payable batch Payments Batch Sept14AP-2021 claims total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $287,720.57 $287,720.57 | expenditure | out_from_city | Total payments batch for September 14, 2021. Payments Batch Sept14AP-2021 $287,720.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $278,398.27 $278,398.27 | expenditure | out_from_city | Disbursements from 2020 Road Improvement Fund for July 2021. 417 2020 Road Improve ($616,408.54) $5,759.21 $278,398.27 $0.00 $0.00 $0.00 ($889,047.60) In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $277,395 $277,395.00 | expenditure | out_from_city | CARES Act Fund disbursements for July 2021. 210 CARES Act Fund $85,265.54 $200,000.00 $277,395.00 $0.00 ($17,371.54) $0.00 ($9,501.00) In Bal Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $270,730 270,730 | expenditure | projected | 2021 budgeted expenditure for City Clerk/Finance. City Clerk/Finance ... 270,730 ... 2021 Budget City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $259,695 259,695 | expenditure | projected | 2021 budgeted expenditure for Police. Police ... 259,695 ... 2021 Budget Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $200,000 ($200,000.00) | expenditure | out_from_city | Redemption (withdrawal) from 4M account. Redemptions ($200,000.00) Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.29 Mar 4, 2021 | 2021 |
| $172,918 $172,918 | expenditure | out_from_city | 2021 construction costs incurred for Ebony & Garnet Road project. 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 | 2021 |
| $157,552.93 Payments Batch Aug11AP
$157,552.93 | expenditure | out_from_city | Approved claims dated July 7 through August 3, 2021 Payments Batch Aug11AP approved in the consent agenda claims. Bucket: Claims batch Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $157,552.93 $157,552.93 | expenditure | out_from_city | Total payments for the current period (July 2021) in the Aug11AP batch. CITY OF NOWTHEN Payments 08/03/21 3:00 PM Current Period: July 2021 Payments Batch Aug11AP $157,552.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $155,000 155,000 | expenditure | out_from_city | Total capital improvement fund uses for 2021. Total Uses <td>43,746</td> <td>155,000</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2021 |
| $154,846.38 $154,846.38 | expenditure | out_from_city | Total payments batch for February 2021. CITY OF NOWTHEN Payments 02/03/21 9:35 AM Current Period: February 2021 Payments Batch 21Feb09AP $154,846.38 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $147,803 147,803 | expenditure | projected | 2021 projected expenditures for Fire Management. Fire Management 111,650 116,592 147,803 308,955 276,475 (32,480) -10.51% General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2021 |
| $142,586 142,586 | expenditure | out_from_city | 2021 actual 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 | 2021 |
| $142,586 142,586 | expenditure | out_from_city | Total Building Inspection expenditures, 2021 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 | 2021 |
| $142,556 142,556 | expenditure | out_from_city | Professional services for Building Inspection, 2021 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 | 2021 |
| $142,556 142,556 | expenditure | out_from_city | 2021 actual 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 | 2021 |
| $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 |
| $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 |
| $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 |
| $113,186 113,186 | expenditure | projected | 2021 projected 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 | 2021 |
| $111,450 111,450 | expenditure | reported | 2021 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 | 2021 |
| $106,876 106,876 | expenditure | reported | Year-to-date expenditure for City Clerk/Finance. City Clerk/Finance ... 106,876 ... Year to Date City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $100,219.62 Payments Batch June09AP
$100,219.62 | expenditure | out_from_city | Approved claims batch June09AP Claims batch approved on the consent agenda. Bucket: Claims batch June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $98,075 98,075 | expenditure | projected | 2021 budgeted expenditure for Building Inspection. Building Inspection ... 98,075 ... 2021 Budget Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |