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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 112 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,881,610 2,881,610 | revenue | historical | 2021 actual total city revenues. <td>TOTAL REVENUES</td> <td>2,881,610</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $2,800,727 2,800,727 | revenue | historical | 2021 actual bond proceeds received. <td>Bond Proceeds</td> <td></td> <td>2,800,727</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $2,380,190 $ 2,380,190 | revenue | historical | 2021 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 | 2021 |
| $1,940,000 1,940,000 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2021. Issue bonds <td></td> <td>1,940,000</td> <td></td> <td>1,188,960</td> <td></td> <td></td> <td>760,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $1,775,140 $ 1,775,140 | revenue | projected | 2021 total budgeted general fund revenue. Total ... $ 1,775,140 ... 2021 Budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $1,559,654.2 $1,559,654.20 | revenue | in_to_city | Total receipts for all funds for July 2021. $2,660,966.79 $1,559,654.20 $1,655,743.99 $0.00 $0.00 ($131,305.00) $2,433,572.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $1,481,149 $ 1,481,149 | revenue | historical | 2021 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 | 2021 |
| $1,481,149 $ 1,481,149 | revenue | historical | 2021 actual property tax revenue. PROPERTY TAX $ 1,481,149 $ 1,647,923 $ 1,637,410 1,702,905 4.0% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2021 |
| $1,471,635 $ 1,471,635 | revenue | projected | 2021 budgeted property tax revenue. Property Taxes ... $ 1,471,635 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $1,452,466 1,452,466 | revenue | historical | 2021 actual ad valorem taxes collected. <td>100-31001</td> <td>Ad Valorem Taxes-Current</td> <td>1,452,466</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2021 |
| $1,136,059.53 $1,136,059.53 | revenue | in_to_city | General Fund receipts for July 2021. 100 General Fund $661,050.57 $1,136,059.53 $847,095.79 $0.00 $17,371.54 ($120,478.92) $846,906.93 In Bal General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $953,500 953,500 | revenue | projected | 2021 projected 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 | 2021 |
| $941,890 941,890 | revenue | historical | Total revenues for Equipment Replacement in 2021. 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 | 2021 |
| $880,000 880,000 | revenue | projected | Projected bond issue revenue for 2021 in Equipment Replacement capital fund. Bond Issue - - 880,000 - - - Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $869,390 869,390 | revenue | in_to_city | Bond issue proceeds received in 2021 for Equipment Replacement. Bond Issue - 869,390 - - - - Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2021 |
| $620,000 620,000 | revenue | in_to_city | Bond proceeds for Equipment Fund in 2021. Bond proceeds <td></td> <td>620,000</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.5 Jul 20, 2021 | 2021 |
| $468,764 468,764 | revenue | historical | 2021 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 | 2021 |
| $468,764 468,764 | revenue | historical | 2021 actual intergovernmental revenue. <td>Intergovernmental Revenue</td> <td>468,764</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $391,074.52 $39,074.52 | revenue | in_to_city | Receipts for Street Renewal Improvement Fund for July 2021. 414 Street Renewal Imp $1,311,840.79 $39,074.52 $0.00 $0.00 $0.00 $0.00 $1,350,915.31 In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $378,647.42 $378,647.42 | revenue | in_to_city | Contributions to 4M fund in General account for January 2021. Monthly Activity Summary 1/1/2021 - 1/31/2021 <tr> <td>4M</td> <td>35442 - 101 General</td> <td>$310,006.16</td> <td>$378,647.42</td> <td>$2.84</td> <td>$0.00</td> <td>($440,000.00)</td> <td>$248,656.42</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.2 Feb 9, 2021 | 2021 |
| $260,000 $260,000 | revenue | in_to_city | ARPA funds received by the city in 2021. Department of the Treasury guidelines set forth the allowable uses of ARPA Funds. The city received $260,000 of ARPA Funds in 2021. It is expected that the same amount will be received in 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.2 May 12, 2022 | 2021 |
| $245,991.49 $245,991.49 | revenue | in_to_city | General Fund receipts for June 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$245,991.49</td> <td>$661,443.42</td> <td>$0.00</td> <td>$17,371.54</td> <td>($103,279.54)</td> <td>$159,690.64</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.8 Jul 13, 2021 | 2021 |
| $243,910.28 $243,910.28 | revenue | in_to_city | Purchase of investment (CD) into 4M account. Purchases $243,910.28 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.29 Mar 4, 2021 | 2021 |
| $229,922 229,922 | revenue | historical | 2021 actual charges for services revenue. <td>Charges for Services</td> <td>229,922</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $229,908 229,908 | revenue | historical | 2021 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 | 2021 |
| $203,569.97 $203,569.97 | revenue | in_to_city | Total receipts for all funds as of March 2021. $2,660,966.79 $203,569.97 $819,191.04 $0.00 $0.00 ($50,826.30) $1,994,519.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $175,403.2 $175,403.20 | revenue | in_to_city | General Fund receipts for March 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$175,403.20</td> <td>$350,154.37</td> <td>$0.00</td> <td>$0.00</td> <td>($47,832.41)</td> <td>$438,466.99</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $171,566 $ 171,566 | revenue | reported | Year-to-date total general fund revenue received. Total ... $ 171,566 ... Year to Date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $171,566 Total
$ 1,775,140
$ 171,566
9.66% | revenue | in_to_city | General Fund receipts year to date Quarterly financial report, 2021 General Fund receipts year to date through June. Bucket: General Fund receipts year to date General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $148,619 148,619 | revenue | historical | 2021 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 | 2021 |
| $148,619 148,619 | revenue | historical | 2021 actual licenses and permits revenue. <td>Licenses & Permits</td> <td>148,619</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $143,804.16 $143,804.16 | revenue | in_to_city | General Fund receipts for February 2021. 100 General Fund $661,050.57 $143,804.16 $291,414.01 $0.00 $0.00 ($32,624.31) $480,816.41 In Bal General FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.26 Mar 4, 2021 | 2021 |
| $101,605 101,605 | revenue | projected | 2021 budgeted revenue from licenses and permits. Licenses and Permits ... 101,605 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $89,000 around $89,000 | revenue | in_to_city | 2021 Small City Road Funds revenue. Small city road Funds for 2021 was around $89,000, with half received in June/July and the other half at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $89,000 Small city road Funds for 2021 was around $89,000, with half received in June/July and the other half at
the end of the year. | revenue | in_to_city | F6_2021_small_city_road_funds_89000 2021 small city road funds discussed, with half received mid-year and half due at year-end. Bucket: Small city road funds Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $77,194 77,194 | revenue | historical | 2021 actual miscellaneous revenue. <td>Miscellaneous</td> <td>77,194</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $77,105 77,105 | revenue | projected | 2021 budgeted intergovernmental revenue. Intergovernmental Revenue ... 77,105 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $76,500 76,500 | revenue | projected | 2021 budgeted planning and zoning fees. Planning & Zoning Fees ... 76,500 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $74,500 74,500 | revenue | reported | 2021 budgeted 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 | 2021 |
| $69,644 69,644 | revenue | reported | Year-to-date planning and zoning fees received. Planning & Zoning Fees ... 69,644 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $65,000 because the revenue stream was kind of breaking even and she was she seemed to indicate in our levee that we were not getting 50 000 from the 49 whatever from the county but 65. | revenue | in_to_city | FF-3 questioned approximately $65,000 recycling revenue total The mayor said he understood the county-related revenue may have been described as about $65,000 rather than about $49,000, but this was questioned and assigned for clarification. Bucket: possible total recycling county revenue Special Revenue FundAuto-extracted | 2021 | |
| $64,635 64,635 | revenue | reported | Year-to-date revenue from licenses and permits. Licenses and Permits ... 64,635 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $62,075 62,075 | revenue | in_to_city | 2021 actual ad valorem taxes (current) for 2019A Improvement Bonds. 315-31001 Ad Valorem Taxes-Current 62,075 61,894 - - - 25,775 25,775 100.00% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2021 |
| $57,659.21 $5,759.21 | revenue | in_to_city | Receipts for 2020 Road Improvement Fund for July 2021. 417 2020 Road Improve ($616,408.54) $5,759.21 $278,398.27 $0.00 $0.00 $0.00 ($889,047.60) In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $51,000 $51,000 | revenue | in_to_city | 2021 Local Government Aid (LGA) revenue. LGA, intended to soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $51,000 LGA, intended to
soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the
end of the year. | revenue | in_to_city | F5_2021_lga_51000 2021 LGA revenue discussed as a levy-offsetting source. Bucket: Local Government Aid Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $44,500 half received in June/July | revenue | in_to_city | First half of 2021 Small City Road Funds received. Small city road Funds for 2021 was around $89,000, with half received in June/July and the other half at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $44,500 other half at the end of the year | revenue | projected | Second half of 2021 Small City Road Funds to be received. Small city road Funds for 2021 was around $89,000, with half received in June/July and the other half at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $40,108 40,108 | revenue | historical | 2021 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 | 2021 |
| $28,683 28,683 | revenue | historical | 2021 actual delinquent tax revenue. <td>Delinquent Taxes</td> <td>28,683</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |