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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 60 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,043,485 PROPERTY TAX</td>
<td>$ 1,663,334</td>
<td>1,676,808</td>
<td>1,702,905</td>
<td>2,043,485</td>
<td>20.0%</td> | revenue | in_to_city | F12 2025 General Fund Budget Summary lists property tax revenue. Bucket: General fund property tax revenue General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $1,893,095 1,893,095 | revenue | projected | 2025 budgeted ad valorem taxes. <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> <td>1,669,357</td> <td>1,702,905</td> <td>1,893,095</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2025 |
| $1,890,970 1,890,970 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2025. Issue bonds 1,890,970 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,876,095 1,876,095 | revenue | projected | 2025 budgeted property tax revenue. <td>PROPERTY TAX</td> <td>$ 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 | 2025 |
| $1,005,642 1,005,642 | revenue | projected | Total sources for Road Improvement Fund in 2025. Total Sources 35,013 64,758 1,005,642 60,690 924,685 156,697 765,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $503,039 $ 503,039 | revenue | in_to_city | Total projected revenue for ACFPC 2025 budget. Total Revenue $ 503,039 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $205,000 205,000 | revenue | in_to_city | PSDS cost allocation fees revenue for ACFPC. PSDS Cost Allocation Fees 205,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $158,209 158,209 | revenue | in_to_city | RMS software allocation fees revenue for ACFPC. RMS Software Allocation Fees 158,209 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $92,350 $92,350 | revenue | in_to_city | Revenue received from TAA from MnDot. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.5 Jul 29, 2024 | 2025 |
| $92,350 $92,350 | revenue | projected | Projected TAA revenue from MnDOT for 2025. As it sits, there is an 18% levy increase needed and still using $75,400 of fund balance in 2025 after receiving $92,350 from TAA from MnDot. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.41 Aug 20, 2024 | 2025 |
| $92,350 after receiving $92,350 from TAA from MnDot. This suggested levy increase would be approximately
5% to Nowthen property owners. | revenue | in_to_city | TAA from MnDot revenue discussed The minutes say the 2025 plan assumed receiving $92,350 from TAA from MnDot. Bucket: TAA from MnDot Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.5 Jul 29, 2024 | 2025 |
| $80,100 80,100 | revenue | in_to_city | CAT revenue allocation for ACFPC. Chemical Assessment Team (CAT) 80,100 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $64,645 603 Recycling Center
$75,621.50
$66,060.53
$16,909.35
$0.00
$64,645.00 | revenue | in_to_city | 2025 Recycling Center revenue The revenue worksheet listed 2025 Recycling Center revenue at $64,645. Bucket: Recycling Center revenue Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.35 Jul 29, 2024 | 2025 |
| $55,320 $55,320 | revenue | in_to_city | 2025 projected recycling revenues (fees and Anoka County grant). Total revenues for recycling are $55,320 which are derived from fees for recycling and from Anoka County. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.16 Dec 10, 2024 | 2025 |
| $25,775 25,775 | revenue | in_to_city | 2025 budgeted 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 | 2025 |
| $23,000 23,000 | revenue | projected | Projected interest revenue for Road Improvement Fund in 2025. Interest 30,412 32,796 23,000 23,373 18,000 14,160 18,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $21,023 $
21,023.00 | revenue | in_to_city | Estimated 2025 revenue from drop-off center/recycling day activities. Estimated Revenue $ 21,023.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $21,000 21,000 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2025. Interest 32,265 31,518 21,000 16,700 14,800 18,913 15,750 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $20,000 $20,000 | revenue | in_to_city | Increase in intergovernmental revenue for fire training reimbursement. 1. Increase intergovernmental revenues by the amount that fire has in its' training budget. Most training is reimbursable from the State - $20,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $20,000 Reduce zoning & Subdivision fee revenue - reflects actual - ($20,000) | revenue | in_to_city | F1_zoning_subdivision_fee_revenue_reduction Reduction to zoning and subdivision fee revenue to reflect actual collections. Bucket: Zoning and subdivision fee revenue Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $20,000 ($20,000) | revenue | out_from_city | Reduction in zoning & subdivision fee revenue to reflect actuals. The council and staff met on August 26, 2024, to continue discussing the proposed 2025 Budget. Below are the changes implemented because of that budget meeting: ## Revenues 1. Reduce zoning & Subdivision fee revenue - reflects actual - ($20,000) General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $19,920 19,920 | revenue | in_to_city | Use of fund balance for ACFPC budget. Use of Fund Balance 19,920 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $17,520 $ 17,520 | revenue | projected | 2025 projected increase in intergovernmental revenue. Intergovernmental Revenue $ 17,520 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $16,632 *Less Amount Received
From State for Police State Aid
$16,632 | revenue | in_to_city | Police State Aid credit for sheriff contract Estimated Police State Aid credit against the 2025 sheriff contract. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $15,000 $ 15,000 | revenue | projected | 2025 projected increase in interest earnings. Interest $ 15,000 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $13,000 $ 13,000 | revenue | projected | 2025 projected increase in interest earnings. <tr> <td>Interest</td> <td>$ 13,000</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $11,200 11,200 | revenue | projected | 2025 proposed budget ACFPC annual dues revenue. ACFPC Annual Dues 11,200 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.123 Apr 9, 2024 | 2025 |
| $11,200 11,200 | revenue | in_to_city | Annual dues revenue for ACFPC. ACFPC Annual Dues 11,200 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $10,456 10,456 | revenue | projected | 2025 projected interest earnings for Park Capital fund. <td>Interest</td> <td>10,456</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2025 |
| $10,000 10,000 | revenue | in_to_city | Special Rescue Team cost allocation fees revenue for ACFPC. Special Rescue Team Cost Allocation Fees 10,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $9,000 9,000 | revenue | in_to_city | Fire Academy book fees revenue for ACFPC. Fire Academy Book Fees 9,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $8,790 8,790 | revenue | in_to_city | Audit cost allocation fees revenue for ACFPC. Audit Cost Allocation Fees 8,790 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $6,180 $ 6,180.00 | revenue | in_to_city | Estimated 2025 revenue from problem materials collection. Estimated Revenue $ 6,180.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $5,779 5,779 | revenue | in_to_city | Interest earnings for Park Capital in 2025. Interest 9,195 9,211 5,779 5,010 4,011 3,171 2,298 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2025 |
| $5,000 ($5,000) | revenue | out_from_city | Reduction in planner fee revenue to reflect actuals. 2. Reduce Planner fee revenue - reflects actual - ($5,000) General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $5,000 Reduce Planner fee revenue - reflects actual - ($5,000) | revenue | in_to_city | F2_planner_fee_revenue_reduction Reduction to planner fee revenue to reflect actual collections. Bucket: Planner fee revenue Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $5,000 $5,000 | revenue | in_to_city | Increase in use of fund balance. 4. Increase fund balance use - $5,000 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $3,200 Total Amt. Due:
3200,00
Amt. Paid:
3200.00 | revenue | in_to_city | F3 Amount paid on the Leistico variance application. Bucket: Leistico East variance application Auto-extracted | Meeting Planning & Zoning Meeting — Agenda Packet (2025-03-2 p.21 Mar 25, 2025 | 2025 |
| $3,174 3,174 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2025. Interest <td>446</td> <td>3,565</td> <td>1,391</td> <td>2,206</td> <td>3,174</td> <td>4,308</td> <td>5,187</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2025 |
| $3,000 3,000 | revenue | in_to_city | 2025 budgeted interest earnings for 2019A Improvement Bonds. 315-36210 Interest earnings - 3,887 11,160 3,000 1,800 3,000 1,200 66.67% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2025 |
| $2,500 $ 2,500 | revenue | projected | 2025 projected increase in other revenues. Other revenues $ 2,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $2,234.36 Total expenses
were $1,265.64, leaving a balance of $2,234.36 for next year's event. | revenue | unknown | F20 Balance remaining for next year's Night to Unite event. Bucket: Night to Unite remaining balance Auto-extracted | August 12, 2025 Signed Minutes p.3 Aug 12, 2025 | 2025 |
| $2,000 $2,000 | revenue | in_to_city | Increase in interest earnings due to higher fund balance. 3. Increase interest earnings - $2,000, reflects higher fund balance amount Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $2,000 Increase interest earnings - $2,000, reflects higher fund balance amount | revenue | in_to_city | F18_interest_earnings_increase Increase to interest earnings because of a higher fund balance amount. Bucket: Interest earnings Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $2,000 Increase Miscellaneous revenues - $2,000, reflects more accurate collections | revenue | in_to_city | F17_miscellaneous_revenues_increase Increase to miscellaneous revenues for more accurate collections. Bucket: Miscellaneous revenues Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $2,000 $ 2,000 | revenue | projected | 2025 projected increase in licenses and permits revenue. Licenses & Permits $ 2,000 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $2,000 $2,000 | revenue | in_to_city | Increase in miscellaneous revenues to reflect more accurate collections. 2. Increase Miscellaneous revenues - $2,000, reflects more accurate collections Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $1,700 $1,700 | revenue | projected | Increase in park rental revenue for 2025. Increase park rental by $1,700 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $1,288 1,288 | revenue | in_to_city | Interest earnings for Equipment Fund in 2025. Interest earnings 11,911 14,322 1,288 1,346 1,250 17,763 10,562 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2025 |
| $1,203 1,203 | revenue | in_to_city | Interest earnings for Capital Improvement Fund in 2025. Interest 6,006 10,000 1,203 1,251 1,301 1,633 298 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2025 |