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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 272 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,616,020 $3,616,020 | expenditure | out_from_city | 2025 total city budget appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $2,465,080 $2,465,080 | expenditure | out_from_city | 2025 General Fund total expenditure budget. 2025 General Fund Expenditure Budget Total Budget $2,465,080 Increase from last year of $9,840 or .4% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $2,465,080 $2,465,080 | expenditure | out_from_city | 2025 budgeted general fund appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $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 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.1 Jan 14, 2025 | 2025 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.3 Jan 23, 2025 | 2025 |
| $350,000 $350,000 | expenditure | out_from_city | 2025 road fund budgeted amount after reduction. Per Natalie - 2025 road project should have been started already with a feasibility study based on Engineering recommendations (however, the road fund was cut to $350,000 and the estimate for the road project for 2025 is $510,000) if we are going to move forward with something like this, I will be talking to Lori to how to bond for the additional funds needed to be included in the 2025 bond. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.90 Jan 14, 2025 | 2025 |
| $209,412.31 Checks to be Generated by the Compute
$209,412.31
Total
$209,412.31 | expenditure | out_from_city | claims_total_2025_03 Total checks to be generated for the March 2025 claim register. Bucket: claims register total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.12 May 5, 2025 | 2025 |
| $205,000 PSDS Support Expenses 205,000 | expenditure | out_from_city | PSDS support expenses. PSDS Support Expenses 205,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $176,210.04 $176,210.04 | expenditure | out_from_city | Total checks to be generated by the computer for March 2025 claims. Pre-Written Checks $0.00 Checks to be Generated by the Compute $176,210.04 Total $176,210.04 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $176,210.04 Checks to be Generated by the Compute
$176,210.04
Total
$176,210.04 | expenditure | out_from_city | claims_total_march_27_2025 Total checks to be generated in the March 27, 2025 claim register approved with the consent agenda. Bucket: claims total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $164,795.25 $164,795.25 | expenditure | out_from_city | Internet infrastructure agreement with Anoka County; reimbursement expected. 717 ARVIG ENTERPRISES Cash Payment E 410-41410-510 Infrastructure Internet agreement with Anoka County- reimbursment to come $164,795.25 Invoice Transaction Date 3/27/2025 Due 12:00:00 AM Checking 10100 Total $164,795.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $158,209 RMS Software 158,209 | expenditure | out_from_city | RMS software expense. RMS Software 158,209 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $142,625 142,625 | expenditure | out_from_city | 2025 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 | 2025 |
| $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 |
| $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 |
| $100,000 $100,000 | expenditure | projected | Projected 2025 road improvement fund allocation. Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.40 Aug 20, 2024 | 2025 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2025-2029. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $100,000 $100,000 | expenditure | projected | Projected 2025 expenditure for the road improvement fund. Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2025 |
| $95,387 The initial payment would be $95,387, with the remainder of the $514,090
to be paid when bonds are issued in early December. | expenditure | out_from_city | F27 Chassis prepayment approved for the new rescue pumper truck. Bucket: Rescue pumper chassis prepayment Auto-extracted | October 14, 2025 Meeting Minutes p.5 Oct 14, 2025 | 2025 |
| $80,000 Total Chemical Assessment Team Expenses 80,000 | expenditure | out_from_city | Total CAT expenses for 2025 budget. Total Chemical Assessment Team Expenses 80,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $75,400 $75,400 | expenditure | projected | Projected use of fund balance in 2025 budget. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.41 Aug 20, 2024 | 2025 |
| $75,400 $75,400 | expenditure | out_from_city | Projected use of fund balance in 2025 budget. As only the CIP was discussed tonight, another meeting is set for August 15th to discuss the general fund. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.5 Jul 29, 2024 | 2025 |
| $69,370 $69,370 | expenditure | out_from_city | 2025 projected recycling expenditures. Total expenditures for recycling are $69,370 which is a decrease of ($12,235). Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.16 Dec 10, 2024 | 2025 |
| $69,370 69,370 | expenditure | out_from_city | 2025 budgeted recycling fund appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $62,150 (62,150) | expenditure | out_from_city | Reorganization of Administration staff, eliminating finance manager and COLA. 2. Re-organize Administration to have one full-time admin assistant instead of finance manager, and two part-time admin assistants, no COLA increase, - (62,150) General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $60,000 ($60,000) | expenditure | out_from_city | Move Calcium Chloride expense to Street Improvement Fund. 11. Move Calcium Chloride expense to the Street Improvement Fund - ($60,000) General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $58,000 58,000 | expenditure | out_from_city | CAT training expense. Training 58,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $50,226 50,226 | expenditure | out_from_city | Bond issue costs for Road Improvement Fund in 2025. Bond issue costs 50,226 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $50,000 $50,000 | expenditure | out_from_city | Budgeted amount for Road Improvement - Calcium Chloride in 2025. WHEREAS, the 2025 budget for Road Improvement - Calcium Chloride contains $50,000; Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.22 Mar 27, 2025 | 2025 |
| $50,000 50,000 | expenditure | out_from_city | 2025 budgeted gambling contribution appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $46,430 $ 46,430 | expenditure | projected | 2025 projected increase in Administration expenditures. <tr> <td>Administration</td> <td>$ 46,430</td> </tr> General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $45,946 $45,946.00 | expenditure | out_from_city | 2025 URRWMO overall budget. <td>2025 DRAFT</td> <td>$45,946.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $45,946 $45,946 | expenditure | out_from_city | 2025 URRWMO overall budget. For 2025, the overall budget has increased from $41,814 to $45,946 (about $4000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $45,946 $45,946.00 | expenditure | historical | Grand total of URRWMO 2025 budget. Grand Total $45,946.00 $56,006.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2025 |
| $44,145 $ 44,145 | expenditure | projected | 2025 projected increase in Fire Management expenditures. Fire management $ 44,145 Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $43,890 $43,890 | expenditure | out_from_city | Annual operating budget for the Upper Rum River Watershed Management Organization (URRWMO). The URRWMO has chosen to have a small, focused role and minimize expenditures. It has no staff, no office, no computers, etc. It has a contracted watershed coordinator (me) for about 100 hours/yr. The average annual budget from 2021-2025 is $43,890 which is one of the lowest in the state. Yet the URRWMO is able get substantial work done primarily by to securing large state grants in collaboration with the Anoka Conservation District (ACD), and contacting with the ACD. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.40 Oct 8, 2024 | 2025 |
| $41,705 $ 41,705 | expenditure | projected | 2025 projected increase in General Government expenditures. <tr> <td>General Government</td> <td>$ 41,705</td> </tr> General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $40,454 $
40,454.00 | expenditure | out_from_city | Subtotal of all drop-off center/recycling day expenses for 2025. General Operations of a Drop-off Expense Subtotal $ 40,454.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $38,245 $ 38,245 | expenditure | projected | Estimated 2025 cost for crack filling maintenance. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2025 |
| $30,000 Eliminate building study - ($30,000) | expenditure | out_from_city | F7_building_study_eliminated Building study eliminated from the proposed budget. Bucket: Building study Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $30,000 ($30,000) | expenditure | out_from_city | Elimination of building study expenditure. 5. Eliminate building study - ($30,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $25,000 $25,000 | expenditure | out_from_city | Actual cost for culvert replacement on 218th Ave. b. Culvert Replacement - 218th Ave. Joe Glaze estimated the cost to replace culvert at $10,000 and it came in at $25,000. Mr. Glaze suggested that we take the $10,000 and apply it for repairs on 185th. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.48 Mar 11, 2025 | 2025 |
| $25,000 $ 25,000 | expenditure | projected | Estimated 2025 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 | 2025 |
| $25,000 25,000 | expenditure | projected | Projected bond issue costs for 2025 road improvement bond. Bond issue costs ... 25,000 ... 26,500 ... 28,090 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $20,000 $ 20,000 | expenditure | out_from_city | Increase in Planning & Zoning expenditures for 2025. <td>$ 20,000</td> <td>Planning & Zoning increase</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $20,000 $ 20,000 | expenditure | projected | 2025 projected increase in Planning & Zoning expenditures. Plannng & zoning $ 20,000 Planning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $19,987.9 The recommendation is to purchase said equipment from MacQueen in the amount of $19,987.90 | expenditure | out_from_city | F27_paratech_rescue_tools_purchase Council approved purchase of Paratech rescue tools from MacQueen for $19,987.90. Bucket: Paratech rescue tools purchase Auto-extracted | November 18, 2025 Packet p.104 Nov 18, 2025 | 2025 |
| $19,575 $ 19,575 | expenditure | projected | 2025 projected increase in Public Works expenditures. <tr> <td>Public Works</td> <td>$ 19,575</td> </tr> Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |