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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 51–86 of 86 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $56,000 $ 56,000 | other | reported | Payables as of December 31, 2024. $ 56,000 in Payables Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.82 Feb 27, 2025 | 2024 |
| $56,000 $ 56,000 | other | reported | Total payables in governmental funds as of December 31, 2024. $ 56,000 in Payables Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.23 Feb 11, 2025 | 2024 |
| $46,304 $46,304 | other | reported | Actual source/use of fund balance for 2024. Sources (Uses) of Fund Balance ($253,185) ($253,185) $46,304 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $40,000 $40,000 | other | historical | Amount withdrawn by a scam victim in a single week (not city funds). On 08/20/2024 at 3:40 PM, ACSO took a fraud report from the 9000 block of 184th Ave. NW. The caller reported seeing concerning banking behavior from her elderly mother. The reporting party indicated her mother had withdrawn $40,000 in a week's time and had been converting it into Bitcoin and sending it to people who told her they would send her gold in return. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.23 Sep 10, 2024 | 2024 |
| $33,628.86 YTD Outstanding Chks $ (33,628.86) | other | out_from_city | Treasurer report outstanding checks Outstanding checks subtracted in the treasurer's report. Bucket: YTD Outstanding Chks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $33,628.86 YTD Outstanding Chks
$ (33,628.86) | other | out_from_city | F5 Outstanding checks deducted from the bank total in the treasurer report. Bucket: YTD outstanding checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $20,000 Decision made: $20,000 Life insurance with the option for the employee to purchase additional insurance
coverage if they wish. | other | unknown | life-insurance-coverage-20000 Employee life insurance coverage amount discussed as part of Phase 1 personnel policy updates. Bucket: Life insurance benefit Auto-extracted | Meeting City Council Work Session — Minutes (2024-01-09) p.3 Jan 9, 2024 | 2024 |
| $20,000 The City chooses to offer City paid STD, LTD, and $20,000 Life Insurance with the option for the employee to pay
for additional life insurance coverage. | other | unknown | FF-004 Personnel policy benefit coverage amount for eligible employees. Bucket: Employee life insurance coverage Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) Mar 12, 2024 | 2024 |
| $15,657 $15,657 | other | reported | Increase in General Fund balance for 2024. Actual revenues were $114,450 over budget and expenditures were $154,392 under budget; along with transfers and other financing sources, the result was an increase in fund balance of $15,657. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.101 Mar 11, 2025 | 2024 |
| $7,375.45 $ 7,375.45 | other | reported | Unspecified adjustment or deposit as of July 31, 2024. <td>YTD Outstanding Chks</td> <td>$ (124,853.38)</td> <tr> <td></td> <td>$ 7,375.45</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.3 Sep 10, 2024 | 2024 |
| $5,000 If Developer has not already done so, Developer shall establish an escrow account of
$5,000 with the City as partial payment of City costs prior to executing this
Agreement. | other | in_to_city | Nowthen Pastures development escrow Escrow account required from the Nowthen Pastures developer as partial payment of City costs. Bucket: development escrow Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.152 Jul 9, 2024 | 2024 |
| $5,000 GF Audit $ 5,000 - Audit expenditures | other | out_from_city | GF Audit adjustment GF Audit proposed increase; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $586 $586.00 | other | reported | Reported balance available in City Council - Training account as of 9-16-2024. SOURCE OF FUNDING: City Council - Training - 100-41110-435 // 9-16-2024 balance $586.00 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.170 Nov 12, 2024 | 2024 |
| $500 $500.00 | other | reported | Pre-written check for Karin Anderson Grantwriting. Pre-Written Check $500.00 Checks to be Generated by the Compute $0.00 Total $500.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.5 Jul 16, 2024 | 2024 |
| $100 $100 | other | reported | Value of stolen items recovered during theft at Bill's Superette on 03/11/2024. On 03/11/2024 at 5:32 PM, deputies responded to Bill's Superette at 8077 Viking Blvd. NW on a theft in progress. The suspect, an adult female, was observed concealing merchandise on her person and exiting the store without attempting to pay for it. The suspect was detained by an arriving deputy. A number of stolen items, totaling more than $100, was recovered during a search of the suspect. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.48 Apr 9, 2024 | 2024 |
| $0.04 PRE-CONSTRUCTION IMPERVIOUS AREA: 0.04 ACRES | other | historical | Impervious area before construction. PRE-CONSTRUCTION IMPERVIOUS AREA: 0.04 ACRES Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.127 Oct 8, 2024 | 2024 |
| $0 $0.00 | other | reported | Estimated loss for incident type 3201 (Rescue & EMS) in March 2024. <tr><td>3201</td><td>1</td><td>12.50%</td><td>$0.00</td><td>0.00%</td><td>$0.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Estimated loss for incident type 321 (Rescue & EMS) in March 2024. <tr><td>321</td><td>2</td><td>25.00%</td><td>$0.00</td><td>0.00%</td><td>$0.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Estimated loss for incident type 311 (Rescue & EMS) in March 2024. <tr><td>311</td><td>1</td><td>12.50%</td><td>$0.00</td><td>0.00%</td><td>$0.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Total estimated loss for all Good Intent Call incidents in March 2024. <tr><td>Total</td><td>3</td><td>37.50%</td><td>$0.00</td><td>0.00%</td><td>$203,600.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Total estimated loss for all Rescue & EMS incidents in March 2024. <tr><td>Total</td><td>5</td><td>62.50%</td><td>$0.00</td><td>0.00%</td><td>$0.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | No pre-written checks for this 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 |
| $0 $0.00 | other | reported | No checks to be generated by computer for this register. Pre-Written Check $500.00 Checks to be Generated by the Compute $0.00 Total $500.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.5 Jul 16, 2024 | 2024 |
| $0 $0.00 | other | reported | Estimated loss for incident type 611 (Good Intent Call) in March 2024. <tr><td>611</td><td>3</td><td>37.50%</td><td>$0.00</td><td>0.00%</td><td>$203,600.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Total estimated loss for all incidents in March 2024. <tr><td>Total</td><td>8</td><td>100.00%</td><td>$0.00</td><td>0.00%</td><td>$203,600.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $0 $0.00 | other | reported | Estimated loss for incident type 324 (Rescue & EMS) in March 2024. <tr><td>324</td><td>1</td><td>12.50%</td><td>$0.00</td><td>0.00%</td><td>$0.00</td></tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.41 Apr 9, 2024 | 2024 |
| $-1,655 (1,655) | other | reported | 2024 projected 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 | 2024 |
| $-9,923.61 $ (9,923.61) | other | reported | Year-to-date outstanding checks. YTD Outstanding Chks $ (9,923.61) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $-16,011.78 $ (16,011.78) | other | reported | Year-to-date outstanding checks as of 1/31/2024. YTD Outstanding Chks $ (16,011.78) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2024 |
| $-19,545.09 $ (19,545.09) | other | reported | Year-to-date outstanding checks as of August 31, 2024. <td>YTD Outstanding Chks</td> <td>$ (19,545.09)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.4 Sep 10, 2024 | 2024 |
| $-33,628.86 $ (33,628.86) | other | out_from_city | Year-to-date outstanding checks as of 12/31/2024. YTD Outstanding Chks $ (33,628.86) Adjusted Bank Total $2,948,689.55 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $-73,880 ($73,880) | other | out_from_city | Year-to-date use of fund balance as of June 2024. <td>Sources (Uses) of Fund Balance</td> <td>($253,185)</td> <td>($73,880)</td> <td>29.18%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $-124,853.38 $ (124,853.38) | other | reported | Year-to-date outstanding checks as of July 31, 2024. <td></td> <td>$3,199,604.05</td> <tr> <td>YTD Outstanding Chks</td> <td>$ (124,853.38)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.3 Sep 10, 2024 | 2024 |
| $-253,185 ($253,185) | other | projected | 2024 budgeted use of fund balance. <td>Sources (Uses) of Fund Balance</td> <td>($253,185)</td> <td>($73,880)</td> <td>29.18%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $-253,185 ($253,185) | other | projected | Projected use of fund balance in 2024 budget. Sources (Uses) of Fund Balance ($253,185) ($253,185) $46,304 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $-854,000 ($854,000) | other | historical | Decrease in total cash and investments compared to prior year. Total cash and investments are down about ($854,000) compared to December 31, 2023, from $3,827,000 to $2,972,000. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.30 Feb 11, 2025 | 2024 |