Every dollar in any document
Loading records…
Loading records…
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 157 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,375,440 2,375,440 | revenue | projected | 2023 proposed total city revenues. <td>TOTAL REVENUES</td> <td>2,375,440</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $2,249,576 $ 2,249,576 | revenue | in_to_city | 2023 year-to-date total general fund revenue. Total $ 2,002,840 $ 2,249,576 112.32% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $2,002,840 $ 2,002,840 | revenue | in_to_city | 2023 budgeted total general fund revenue. Total $ 2,002,840 $ 2,249,576 112.32% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $2,002,840 $ 2,002,840 | revenue | projected | 2023 budgeted total general fund revenue. Total $ 2,002,840 $ 1,201,468 59.99% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $2,002,840 $ 2,002,840 | revenue | projected | 2023 total budgeted general fund revenue. <tr> <td>Total</td> <td>$ 2,002,840</td> <td>$ 454,319</td> <td>22.68%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $2,002,840 $ 2,002,840 | revenue | projected | 2023 total budgeted general fund revenue. Total $ 2,002,840 $ 842,203 42.05% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $1,702,905 $ 1,702,905 | revenue | in_to_city | 2023 budgeted property tax revenue. Property Taxes $ 1,702,905 $ $1,663,333 97.68% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $1,702,905 $ 1,702,905 | revenue | projected | 2023 budgeted property tax revenue. Property Taxes $ 1,702,905 $ $690,122 40.53% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $1,702,905 1,702,905 | revenue | projected | 2023 budgeted 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 | 2023 |
| $1,702,905 $ 1,702,905 | revenue | projected | 2023 budgeted property tax revenue. Property Taxes $ 1,702,905 $ $952,547 55.94% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,702,905 $ 1,702,905 | revenue | projected | 2023 budgeted property tax revenue. <tr> <td>Property Taxes</td> <td>$ 1,702,905</td> <td>$ $417,212</td> <td>24.50%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $1,669,357 1,669,357 | revenue | historical | 2023 actual ad valorem taxes collected. <td>100-31001</td> <td>Ad Valorem Taxes-Current</td> <td>1,452,466</td> <td>1,615,411</td> <td>1,669,357</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2023 |
| $1,663,334 $ 1,663,334 | revenue | historical | 2023 actual property tax revenue. <td>PROPERTY TAX</td> <td>$ 1,663,334</td> <td>1,681,933</td> <td>1,702,905</td> <td>1,876,095</td> <td>10.2%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.24 Dec 10, 2024 | 2023 |
| $1,663,333 $ $1,663,333 | revenue | in_to_city | 2023 year-to-date property tax revenue received. Property Taxes $ 1,702,905 $ $1,663,333 97.68% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $1,201,468 $ 1,201,468 | revenue | in_to_city | Year-to-date total general fund revenue as of September 2023. Total $ 2,002,840 $ 1,201,468 59.99% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,188,960 1,188,960 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2023. 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 | 2023 |
| $952,547 $ $952,547 | revenue | in_to_city | Year-to-date property tax revenue received as of September 2023. Property Taxes $ 1,702,905 $ $952,547 55.94% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $842,203 $ 842,203 | revenue | reported | Year-to-date total general fund revenue as of June 2023. Total $ 2,002,840 $ 842,203 42.05% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $690,122 $690,122 | revenue | reported | Year-to-date property tax revenue as of June 2023. Property Taxes $ 1,702,905 $ $690,122 40.53% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $454,319 $ 454,319 | revenue | in_to_city | Year-to-date total general fund revenue received as of March 31, 2023. <tr> <td>Total</td> <td>$ 2,002,840</td> <td>$ 454,319</td> <td>22.68%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $454,319 FIN-1 | revenue | in_to_city | FIN-1 2023 Budget to Actual - March listed total General Fund revenues year to date at $454,319. Bucket: General Fund revenues, year to date General FundAuto-extracted | 2023 | |
| $417,212 $ $417,212 | revenue | in_to_city | Year-to-date property tax revenue received as of March 31, 2023. <tr> <td>Property Taxes</td> <td>$ 1,702,905</td> <td>$ $417,212</td> <td>24.50%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $413,931 413,931 | revenue | projected | Total projected revenues for 2023 Budget (Debt Fund). <tr> <td>TOTAL REVENUES</td> <td>335,139</td> <td>421,730</td> <td></td> <td>344,358</td> <td>340,585</td> <td>413,931</td> <td>73,346</td> <td>21.54%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $312,000 $312,000 in Deferred revenues | revenue | reported | Deferred revenues in governmental funds as of September 30, 2023. $312,000 in Deferred revenues Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.8 Nov 14, 2023 | 2023 |
| $300,670 300,670 | revenue | projected | Projected tax revenue for 2023 Budget (Debt Fund). <tr> <td>Taxes</td> <td>190,204</td> <td>180,603</td> <td></td> <td>130,910</td> <td>135,000</td> <td>300,670</td> <td>165,670</td> <td>122.72%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $257,969.65 $ 257,969.65 | revenue | in_to_city | Total Q4 2023 gross profit from lawful gambling at Northwoods Bar & Grill. A. Gross Profit (Line 11C) $ 83,013.05 91,074.00 $ 83,882.60 $ 257,969.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $256,727 256,727 | revenue | in_to_city | 2023 year-to-date intergovernmental revenue received. Intergovernmental Revenue 300 256,727 85575.67% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $231,145 $ 231,145 | revenue | projected | Total projected increase in other funds revenues for 2023. $ 231,145 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $162,785 162,785 | revenue | projected | 2023 proposed charges for services revenue. <td>Charges for Services</td> <td>162,785</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $129,332 129,332 | revenue | in_to_city | 2023 year-to-date revenue from licenses and permits. Licenses and Permits 117,550 129,332 110.02% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 proposed licenses and permits revenue. <td>Licenses & Permits</td> <td>117,550</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $117,550 117,550 | revenue | in_to_city | 2023 budgeted revenue from licenses and permits. Licenses and Permits 117,550 129,332 110.02% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted licenses and permits revenue. <tr> <td>Licenses and Permits</td> <td>117,550</td> <td>14,567</td> <td>12.39%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted revenue from licenses and permits. Licenses and Permits 117,550 65,387 55.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted licenses and permits revenue. Licenses and Permits 117,550 97,185 82.68% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $105,360 TOTAL REVENUES</td>
<td>64,090</td>
<td>89,382</td>
<td>77,413</td>
<td>49,975</td>
<td>105,360</td>
<td>55,385</td>
<td>110.83%</td> | revenue | in_to_city | Recycling total revenues Proposed 2023 Recycling total revenues. Bucket: Recycling revenues Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.16 Aug 29, 2022 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted planning & zoning fees revenue. Planning & Zoning Fees 105,000 61,149 58.24% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $105,000 105,000 | revenue | in_to_city | 2023 budgeted planning & zoning fee revenue. Planning & Zoning Fees 105,000 84,007 80.01% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted planning & zoning fees revenue. <tr> <td>Planning & Zoning Fees</td> <td>105,000</td> <td>15,613</td> <td>14.87%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted revenue from planning & zoning fees. Planning & Zoning Fees 105,000 38,828 36.98% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $99,500 99,500 | revenue | projected | Projected special assessment revenue for 2023 Budget (Debt Fund). <tr> <td>Special Assessments</td> <td>56,198</td> <td>241,102</td> <td></td> <td>101,955</td> <td>107,500</td> <td>99,500</td> <td>(8,000)</td> <td>-7.44%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $97,185 97,185 | revenue | in_to_city | Year-to-date licenses and permits revenue as of September 2023. Licenses and Permits 117,550 97,185 82.68% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $93,415 $ 93,415 | revenue | projected | Total projected increase in general fund revenues for 2023. $ 93,415 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $91,074 91,074.00 | revenue | in_to_city | November 2023 gross profit from lawful gambling at Northwoods Bar & Grill. A. Gross Profit (Line 11C) $ 83,013.05 91,074.00 $ 83,882.60 $ 257,969.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $84,007 84,007 | revenue | in_to_city | 2023 year-to-date planning & zoning fee revenue. Planning & Zoning Fees 105,000 84,007 80.01% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $83,882.6 $ 83,882.60 | revenue | in_to_city | December 2023 gross profit from lawful gambling at Northwoods Bar & Grill. A. Gross Profit (Line 11C) $ 83,013.05 91,074.00 $ 83,882.60 $ 257,969.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $83,013.05 $ 83,013.05 | revenue | in_to_city | October 2023 gross profit from lawful gambling at Northwoods Bar & Grill. A. Gross Profit (Line 11C) $ 83,013.05 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $77,360 $77,360 | revenue | in_to_city | 2023 projected recycling center revenues. Total revenues for recycling are $77,360 which are derived from fees for recycling from the county. This is an increase in revenues of $27,385. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $66,500 66,500 | revenue | projected | 2023 proposed miscellaneous revenue. <td>Miscellaneous</td> <td>66,500</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $65,387 65,387 | revenue | reported | Year-to-date revenue from licenses and permits as of June 2023. Licenses and Permits 117,550 65,387 55.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |