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 51–61 of 61 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $5,708.54 $5,708.54 | other | reported | Increase in drop-off revenue to balance funding request. Increased revenue $5,708.54 from drop-off to $23,153.33 to not exceed funding available. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.20 Oct 11, 2022 | 2023 |
| $1,655 1,655 | other | reported | 2023 actual ending fund balance for Fire Engine Debt Revenues. Ending Fund Balance 24,265 22,004 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2023 |
| $32 She will be paid $15.00 per hour and the total hours between the two is 32 hrs. per week. | other | unknown | Recycling attendant shared weekly hours Total weekly hours shared by the two recycling center attendants. Bucket: Recycle Center attendant hours Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $-5,102.48 -5,102.48 | other | reported | 2023 funding shortfall (requested minus max available). Funding Remaining (Total Requested minus Max Amount available) -5,102.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.17 Oct 11, 2022 | 2023 |
| $-7,583.58 $ (7,583.58) | other | historical | Year-to-date outstanding checks as of 12/31/2023. YTD Outstanding Chks $ (7,583.58) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.3 Feb 13, 2024 | 2023 |
| $-20,349 (20,349) | other | reported | 2023 actual change in fund balance for Fire Engine Debt Revenues. Changes in Fund Balance (590) (2,261) (20,349) (1,655) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2023 |
| $-35,303.07 $ (35,303.07) | other | reported | Year-to-date outstanding checks as of March 30, 2023. YTD Outstanding Chks $ (35,303.07) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.13 Apr 11, 2023 | 2023 |
| $-165,350 (165,350) | other | projected | Budgeted change in Equipment Replacement fund balance in 2023. Changes in Fund Balance 50,522 852,475 (767,431) (824,000) (165,350) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $-203,690 ($203,690) | other | projected | 2023 budgeted use of fund balance. Sources (Uses) of Fund Balance ($203,690) ($361,470) 177.46% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $-295,070 ($295,070) | other | projected | 2023 budgeted use of fund balance. Sources (Uses) of Fund Balance ($295,070) $35,885 -12.16% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $-361,470 ($361,470) | other | out_from_city | Year-to-date use of fund balance as of September 2023. Sources (Uses) of Fund Balance ($203,690) ($361,470) 177.46% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |