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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 1–48 of 48 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,575,125 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F40 Levy payable years 2026/27 total levy before credits in the packet table. Bucket: Total levy before credits Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,524,237 TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,524,237</td>
<td>394,871</td> | levy | in_to_city | F7 Proposed 2026 total levy in the example summary budget comparison. Bucket: Total levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $2,524,071 2,524,071 | levy | projected | Total levy before credits for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,415,992 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F43 Levy payable years 2026/27 tax levy after credits in the packet table. Bucket: Tax Levy After Credits Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,341,511 <td>TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,341,511</td>
<td>212,145</td> | levy | in_to_city | proposed total 2026 levy Total 2026 levy shown in the budget comparison. Bucket: proposed 2026 levy Auto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $2,341,432 The total preliminary tax levy is $2,341,432,
which is a $212,066, (9.96% increase) over 2025. | levy | in_to_city | packet_preliminary_2026_levy Packet-stated total preliminary levy; this differs from the minutes-stated levy amount. Bucket: Total preliminary tax levy Auto-extracted | September 9, 2025 Packet p.84 Sep 9, 2025 | 2026 |
| $2,341,004.32 Yager detailed that the proposed preliminary levy is set at $2,341,004.32, which is $212,000 over
the previous levy. | levy | in_to_city | minutes_preliminary_2026_levy Minutes-stated proposed preliminary levy adopted for 2026, subject to later reduction but not increase. Bucket: Preliminary levy Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $2,336,679 2,336,679 | levy | projected | Total city tax levy after credits for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,332,787 2025/26</td>
<td>2,332,787</td>
<td>9,208,814</td>
<td>1,893,610</td>
<td>439,177</td> | levy | in_to_city | F3_2026_total_levy_before_credits Levy table amount for levy payable 2025/26. Bucket: Total levy before credits Auto-extracted | November 26, 2025 Packet p.29 Nov 26, 2025 | 2026 |
| $2,332,787 · The proposed final levy amount is $2,332,787, broken down between general fund operating
levy and debt service levy | levy | in_to_city | 2026 final levy Final levy amount adopted for taxes payable in 2026. Bucket: 2026 total levy Auto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $2,253,071 2,253,071 | levy | projected | General tax levy for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,141,800 2,141,800 | levy | projected | Total levy before credits for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $2,115,162 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F41 Levy payable years 2026/27 general tax levy in the packet table. Bucket: General Tax Levy Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,069,315 TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,731,805</td>
<td>266,725</td>
<td>1,876,095</td>
<td>2,069,315</td>
<td>193,220</td> | levy | in_to_city | F6 Proposed 2026 levy use for general fund total expenditures in the example summary budget comparison. Bucket: General fund levy use General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $1,948,484 1,948,484 | levy | projected | Tax levy after credits for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $1,919,500 1,919,500 | levy | projected | General tax levy for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $1,893,610 <td>PROPERTY TAX</td>
<td>$ 1,663,334</td>
<td>1,696,334</td>
<td>1,875,965</td>
<td>1,876,095</td>
<td>1,893,610</td>
<td>0.9%</td> | levy | in_to_city | F30 Proposed 2026 General Fund property tax revenue. Bucket: Property tax revenue Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $1,893,610 <td>TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,793,920</td>
<td>328,840</td>
<td>1,876,095</td>
<td>1,893,610</td>
<td>17,515</td> | levy | in_to_city | proposed 2026 general fund levy Proposed 2026 general fund levy in the budget comparison. Bucket: proposed 2026 general fund levy General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $1,893,610 2025/26</td>
<td>2,332,787</td>
<td>9,208,814</td>
<td>1,893,610</td>
<td>439,177</td> | levy | in_to_city | F4_2026_general_tax_levy General tax levy shown for levy payable 2025/26. Bucket: General tax levy Auto-extracted | November 26, 2025 Packet p.29 Nov 26, 2025 | 2026 |
| $454,922 <td></td>
<td>451,720</td>
<td>513,020</td>
<td>61,300</td>
<td>253,271</td>
<td>454,922</td>
<td>201,651</td> | levy | in_to_city | F16 Proposed 2026 levy use for listed road improvement and equipment bond lines in the example summary budget comparison. Bucket: GO bonds/equipment bonds levy use Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $439,177 2025/26</td>
<td>2,332,787</td>
<td>9,208,814</td>
<td>1,893,610</td>
<td>439,177</td> | levy | in_to_city | F5_2026_debt_tax_levy Debt tax levy shown for levy payable 2025/26. Bucket: Debt tax levy Debt Service FundAuto-extracted | November 26, 2025 Packet p.29 Nov 26, 2025 | 2026 |
| $394,871 TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,524,237</td>
<td>394,871</td> | levy | in_to_city | F9 Dollar change from 2025 total levy to proposed 2026 total levy in the example summary budget comparison. Bucket: Total levy dollar change Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $271,000 271,000 | levy | projected | Debt tax levy for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $232,222 · The 2021 improvement bonds have a levy of $232,222 | levy | in_to_city | F7 Debt service levy amount stated for the 2021 improvement bonds during discussion. Bucket: 2021 improvement bonds levy (stated in minutes) Debt Service FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.3 Jul 23, 2025 | 2026 |
| $222,300 222,300 | levy | projected | Debt tax levy for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $212,456 As a result of this discussion staff is proposing an increase in the levy of
$212,456 or 9.98% | levy | in_to_city | F1 Staff proposal for 2026 levy increase amount discussed in the budget work session memo. Bucket: Proposed 2026 total levy increase Auto-extracted | July 23 2025 Packet p.2 Jul 23, 2025 | 2026 |
| $212,145 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | levy | in_to_city | overall proposed 2026 levy increase Overall proposed increase in the levy. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $212,000 Yager detailed that the proposed preliminary levy is set at $2,341,004.32, which is $212,000 over
the previous levy. | levy | in_to_city | minutes_levy_increase_over_previous Minutes-stated increase over the previous levy. Bucket: Levy increase over previous levy Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $203,421 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F6_new_total_levy_increase Memo stated the new total levy increase. Bucket: Levy increase Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $185,906 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F8_debt_levy_increase Memo stated the increase in the debt levy. Bucket: Debt levy increase Debt Service FundAuto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $185,906 · The general fund levy increased by $17,515 and the debt levy increased by $185,906 | levy | in_to_city | Debt levy increase Increase in debt service levy included in the adopted levy discussion. Bucket: Debt service levy increase Debt Service FundAuto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $146,000 · The new 2025A bond issue has projected ad valorem taxes of $146,000 and bond interest of
$50,000 | levy | in_to_city | F8 Projected ad valorem taxes for the new 2025A bond issue stated during discussion. Bucket: 2025A bond issue ad valorem taxes (stated in minutes) Debt Service FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.3 Jul 23, 2025 | 2026 |
| $79,415 2025 Road Improvement</td>
<td></td>
<td>34,145</td>
<td>34,145</td>
<td>-</td>
<td>79,415</td>
<td>79,415</td> | levy | in_to_city | F20 Proposed 2026 levy use for the 2025 Road Improvement bond in the example summary budget comparison. Bucket: 2025 Road Improvement bond levy use Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $78,785 2025 Equipment Bond</td>
<td></td>
<td>32,805</td>
<td>32,805</td>
<td>-</td>
<td>78,785</td>
<td>78,785</td> | levy | in_to_city | F22 Proposed 2026 levy use for the 2025 Equipment Bond in the example summary budget comparison. Bucket: 2025 Equipment Bond levy use Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $64,500 315-31001 Ad Valorem Taxes-Current - - 25,646 25,775 64,500 38,725 150.24% | levy | in_to_city | F6 Debt service levy shown in packet table for 2019A Improvement Bonds (Ad Valorem Taxes-Current). Bucket: 2019A improvement bonds levy (packet table) Debt Service FundAuto-extracted | July 23 2025 Packet p.27 Jul 23, 2025 | 2026 |
| $64,000 · The 2019A improvement bonds have a levy of $64,500 | levy | in_to_city | F5 Debt service levy amount stated for 2019A improvement bonds during discussion. Bucket: 2019A improvement bonds levy (stated in minutes) Debt Service FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.3 Jul 23, 2025 | 2026 |
| $22,505 · The general fund levy increase as proposed is only $22,505 | levy | in_to_city | F4 Proposed general fund levy increase discussed during the budget presentation. Bucket: General fund levy increase (proposed) General FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.1 Jul 23, 2025 | 2026 |
| $17,515 The breakdown included $17,515 attributed to the general fund and $194,551
for debt service | levy | in_to_city | general_fund_levy_increase Increase attributed to the general fund. Bucket: General fund levy increase General FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $17,515 Financial Consultant Yager noted that the proposed general fund levy increase was $17,515, with
the remainder of the levy increase being for debt service. | levy | in_to_city | F17 Proposed general fund levy increase. Bucket: General fund levy increase General FundAuto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $17,515 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F7_general_operations_levy_increase Memo stated the increase in general operations levy. Bucket: General operations levy increase Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $17,515 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | levy | in_to_city | proposed 2026 general-fund levy increase Portion of the proposed levy increase for general fund operations. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $17,515 · The general fund levy increased by $17,515 and the debt levy increased by $185,906 | levy | in_to_city | General fund levy increase Increase in general fund levy included in the adopted levy discussion. Bucket: General fund operating levy increase General FundAuto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $8,645 Since the November meeting, positive results regarding debt issues allowed for a
reduction in the levy by $8,645 from what was included in Truth in Taxation notices sent to
residents. | levy | unknown | Levy reduction after debt results Reduction from the Truth in Taxation notice amount after favorable debt results. Bucket: Levy reduction Auto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $1,073 At the new tax rate, this homeowner will pay about
$1,073 in city taxes, which is an increase of about
$100 annually or $8.35 a month increase. | levy | in_to_city | Typical homeowner annual city taxes Estimated annual city taxes for an average Nowthen homeowner under the new tax rate. Bucket: Typical homeowner city taxes Auto-extracted | Public Packet p.11 Dec 9, 2025 | 2026 |
| $1,064 Market values of the average home only increased about 1.8% to
$452,000, with annual city taxes of approximately $1,064 and a monthly increase of about $6.40. | levy | in_to_city | average_home_annual_city_tax Estimated annual city taxes for the average home. Bucket: Average annual city tax Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $100 At the new tax rate, this homeowner will pay about
$1,073 in city taxes, which is an increase of about
$100 annually or $8.35 a month increase. | levy | in_to_city | Typical homeowner annual increase Estimated annual increase in city taxes for a typical homeowner. Bucket: Typical homeowner tax increase Auto-extracted | Public Packet p.11 Dec 9, 2025 | 2026 |
| $8.35 At the new tax rate, this homeowner will pay about
$1,073 in city taxes, which is an increase of about
$100 annually or $8.35 a month increase. | levy | in_to_city | Typical homeowner monthly increase Estimated monthly increase in city taxes for a typical homeowner. Bucket: Typical homeowner monthly tax increase Auto-extracted | Public Packet p.11 Dec 9, 2025 | 2026 |
| $6.4 Market values of the average home only increased about 1.8% to
$452,000, with annual city taxes of approximately $1,064 and a monthly increase of about $6.40. | levy | in_to_city | average_home_monthly_tax_increase Estimated monthly tax increase for average home. Bucket: Average monthly city tax increase Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |