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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 72 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,534,846 2,534,846 | revenue | historical | 2020 actual total city revenues. <td>TOTAL REVENUES</td> <td>2,534,846</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $2,065,360 $ 2,065,360 | revenue | in_to_city | 2020 total actual general fund revenue received. Total $ 1,659,090 $ 2,065,360 124.49% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $2,065,360 GENERAL FUND Year To Date 12 Months 100% of Year
...
Total
$ 1,659,090
$ 2,065,360
124.49% | revenue | in_to_city | 2020 General Fund receipts General Fund total receipts year to date for 2020 in the December financial report. Bucket: 2020 General Fund financial report General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2020 |
| $2,065,360 $2,065,360 | revenue | in_to_city | 2020 total actual general fund revenue. Total $2,065,360 $1,664,802 $1,606,003 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $1,772,181 $ 1,772,181 | revenue | historical | 2020 General Fund total revenues. Miscellaneous 12,222 40,108 35,652 Total Revenues $ 1,772,181 $ 2,380,190 $ 2,308,099 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $1,659,090 $ 1,659,090 | revenue | projected | 2020 total budgeted general fund revenue. Total $ 1,659,090 $ 2,065,360 124.49% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $1,380,450 Taxes
1,235,378
1,301,286
1,347,725
1,345,349
1,380,450
35,101
2.61% | revenue | in_to_city | 2020 General Fund taxes 2020 budgeted General Fund tax revenue. Bucket: General Fund Taxes General FundAuto-extracted | Preliminary Budget 09-10-2019 p.1 Sep 10, 2019 | 2020 |
| $1,380,450 1,380,450 | revenue | in_to_city | 2020 budgeted tax revenue. <td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2020 |
| $1,380,450 $ 1,380,450 | revenue | projected | 2020 budgeted property tax revenue. GENERAL FUND Year To Date 12 Months 100% of Year Property Taxes $ 1,380,450 $ $1,359,584 98.49% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $1,359,585 $ 1,359,585 | revenue | historical | 2020 General Fund revenue from taxes and special assessments. General Fund Revenues Taxes and special assessments $ 1,359,585 $ 1,481,149 $ 1,625,809 Licenses and permits 121,128 148,619 133,209 Intergovernmental 124,198 468,764 364,134 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $1,359,584 $ $1,359,584 | revenue | in_to_city | 2020 actual property tax revenue received. GENERAL FUND Year To Date 12 Months 100% of Year Property Taxes $ 1,380,450 $ $1,359,584 98.49% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $1,359,584 $1,359,584 | revenue | in_to_city | 2020 actual property tax revenue. Property Taxes $1,359,584 $1,337,582 $1,301,286 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $481,670 481,670 | revenue | historical | 2020 actual intergovernmental revenue. <td>Intergovernmental Revenue</td> <td>481,670</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $422,140 422,140 | revenue | in_to_city | 2020 actual intergovernmental revenue received. Intergovernmental Revenue 47,340 422,140 891.72% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $422,140 422,140 | revenue | in_to_city | 2020 actual intergovernmental revenue. Intergovernmental Revenue 422,140 39,526 38,384 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $139,952 139,952 | revenue | historical | 2020 actual charges for services revenue. <td>Charges for Services</td> <td>139,952</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $135,829 135,829 | revenue | historical | 2020 General Fund revenue from charges for services. Charges for services 135,829 229,908 123,324 Fines and forfeitures 5,574 8,144 9,102 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $124,198 124,198 | revenue | historical | 2020 General Fund revenue from intergovernmental sources. Intergovernmental 124,198 468,764 364,134 Charges for services 135,829 229,908 123,324 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue. Licenses and Permits 121,128 119,267 103,321 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue received. Licenses and Permits 97,305 121,128 124.48% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $121,128 121,128 | revenue | historical | 2020 actual licenses and permits revenue. <td>Licenses & Permits</td> <td>121,128</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $121,128 121,128 | revenue | historical | 2020 General Fund revenue from licenses and permits. Licenses and permits 121,128 148,619 133,209 Intergovernmental 124,198 468,764 364,134 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $103,352 103,352 | revenue | in_to_city | 2020 actual planning & zoning fees revenue received. Planning & Zoning Fees 74,500 103,352 138.73% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $103,352 103,352 | revenue | in_to_city | 2020 actual planning & zoning fees revenue. Planning & Zoning Fees 103,352 69,673 82,126 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $97,305 97,305 | revenue | projected | 2020 budgeted licenses and permits revenue. Licenses and Permits 97,305 121,128 124.48% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $74,500 74,500 | revenue | projected | 2020 budgeted planning & zoning fees revenue. Planning & Zoning Fees 74,500 103,352 138.73% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $64,620 64,620 | revenue | in_to_city | 2020 actual total revenues for Equipment Replacement capital fund. TOTAL REVENUES 82,500 64,620 953,500 74,500 77,500 3,000 4.03% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2020 |
| $64,620 64,620 | revenue | historical | Total revenues for Equipment Replacement in 2020. TOTAL REVENUES 64,620 941,890 83,800 77,500 6,500 (71,000) -91.61% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2020 |
| $64,089.74 $64,089.74 | revenue | in_to_city | Total recycling center revenue for 2020. 2020 Revenue - $64,089.74 Expenditures - $63,664.45 Gain (Loss) - $425.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2020 |
| $64,089.74 2020
Revenue - $64,089.74
Expenditures - $63,664.45
Gain (Loss) - $425.29 | revenue | in_to_city | Recycle Center 2020 revenue Recycle Center 2020 revenue in the Clerk's presentation; item was continued. Bucket: Recycle Center 2020 revenue Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2020 |
| $47,340 47,340 | revenue | projected | 2020 budgeted intergovernmental revenue. Intergovernmental Revenue 47,340 422,140 891.72% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $47,340 Intergovernmental Revenue
35,163
38,384
30,073
28,904
47,340
18,436
63.78% | revenue | in_to_city | 2020 intergovernmental revenue 2020 budgeted intergovernmental revenue. Bucket: Intergovernmental Revenue Auto-extracted | Preliminary Budget 09-10-2019 p.1 Sep 10, 2019 | 2020 |
| $33,000 $33,000 | revenue | in_to_city | Increase in planning and zoning fee revenue for 2020. General fund receipts are up primarily because of the CARES grant received in 2020. Planning and zoning fees are also up about $33,000 and taxes are up $22,000. Decreases occurred in Fines & Forfeitures, Interest and miscellaneous revenues. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2020 |
| $32,971 32,971 | revenue | historical | 2020 actual interest earnings. <td>Interest Earnings</td> <td>32,971</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $25,890 25,890 | revenue | historical | 2020 actual miscellaneous revenue. <td>Miscellaneous</td> <td>25,890</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $25,695 25,695 | revenue | projected | 2020 budgeted charges for services revenue. Charges for Services 25,695 22,167 86.27% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $25,000 Miscellaneous
10,938
41,113
25,536
47,000
25,000
(22,000)
-46.81% | revenue | in_to_city | 2020 miscellaneous revenue 2020 budgeted miscellaneous revenue. Bucket: Miscellaneous Auto-extracted | Preliminary Budget 09-10-2019 p.1 Sep 10, 2019 | 2020 |
| $22,167 22,167 | revenue | in_to_city | 2020 actual charges for services revenue received. Charges for Services 25,695 22,167 86.27% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $22,167 22,167 | revenue | in_to_city | 2020 actual charges for services revenue. Charges for Services 22,167 21,021 28,967 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $22,000 $22,000 | revenue | in_to_city | Increase in property tax revenue for 2020. General fund receipts are up primarily because of the CARES grant received in 2020. Planning and zoning fees are also up about $33,000 and taxes are up $22,000. Decreases occurred in Fines & Forfeitures, Interest and miscellaneous revenues. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2020 |
| $18,436 18,436 | revenue | in_to_city | Increase in State Aid (intergovernmental revenue). Intergovernmental Revenue - Increase in State Aid 18,436 Charges for Services - increase future planning and zoning fees 2,419 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2020 |
| $17,920 17,920 | revenue | in_to_city | Miscellaneous revenue in Capital Improvement Fund for 2020. Miscellaneous <td>17,920</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2020 |
| $17,770 17,770 | revenue | in_to_city | 2020 actual miscellaneous revenue received. Other Miscellaneous 9,000 17,770 197.44% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $17,770 17,770 | revenue | in_to_city | 2020 actual other miscellaneous revenue. Other Miscellaneous 17,770 35,077 33,602 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $16,000 16,000 | revenue | projected | 2020 budgeted interest earnings. Interest Earnings 16,000 13,645 85.28% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $13,645 13,645 | revenue | in_to_city | 2020 actual interest earnings received. Interest Earnings 16,000 13,645 85.28% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $13,645 13,645 | revenue | in_to_city | 2020 actual interest earnings revenue. Interest Earnings 13,645 26,438 10,604 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $13,645 13,645 | revenue | historical | 2020 General Fund revenue from investment income. Investment income 13,645 3,498 16,869 Miscellaneous 12,222 40,108 35,652 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $12,222 12,222 | revenue | historical | 2020 General Fund revenue from miscellaneous sources. Miscellaneous 12,222 40,108 35,652 Total Revenues $ 1,772,181 $ 2,380,190 $ 2,308,099 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $10,920 $10,920 | revenue | in_to_city | Anticipated police state aid credit reducing contract cost for City of Nowthen in 2020. Less Amount Received From State for Police State Aid $10,920 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.15 Nov 12, 2019 | 2020 |