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 651–700 of 958 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $5,506 5,506 | revenue | reported | Year-to-date fines and forfeitures received. Fines and Forfeitures ... 5,506 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $5,437 $5,437 | revenue | in_to_city | Dividend received by the City of Nowthen in 2021. Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2021 |
| $5,365 5,365 | revenue | in_to_city | Year-to-date intergovernmental revenue as of June 30, 2019. <tr> <td>Intergovernmental Revenue</td> <td>28,904</td> <td>5,365</td> <td>18.56%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $5,200 5,200 | revenue | projected | 2021 budgeted interest earnings. Interest Earnings ... 5,200 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $5,187 5,187 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2027. 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 | 2027 |
| $5,160.65 $ 5,160.65 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 5,160.65 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $5,070.96 We are currently paying $6,812.36 for the commercial property and $5,070.96for the personal
property. | revenue | in_to_city | FIN-16 Attached objection letter stated the current tax amount for the personal property. Bucket: Joan Parks personal property current tax burden stated in objection letter Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.7 May 21, 2024 | 2024 |
| $5,010 5,010 | revenue | in_to_city | Interest earnings for Park Capital in 2026. 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 | 2026 |
| $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 we have the money in escrow he's already paid us he started giving us the 5,000 | revenue | in_to_city | F1 Tree money previously paid to the city for 15 trees. Bucket: tree escrow Auto-extracted | — | |
| $5,000 5,000.00 | revenue | in_to_city | Park Acquisition and Development Fund receipts during period ending 6/30/2019. Park Acquisition and Development Beginning Balance 143,923.52 Receipts 5,000.00 Sale of Investments 0.00 Transfers In 0.00 Disbursements 0.00 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 148,923.52 Investment Balance 65,239.28 Total Balance 214,162.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $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 |
| $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 5,000 | revenue | projected | 2022 budgeted interest earnings revenue in Equipment Replacement capital fund. Interest Earnings - 2,120 1,000 2,000 5,000 3,000 150.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $5,000 5,000.00 | revenue | in_to_city | Receipts to Park Acquisition and Development Fund for the period ending July 31, 2019. Park Acquisition and 143,923.52 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 148,923.52 65,239.28 214,162.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $5,000 5,000.00 | revenue | in_to_city | Receipts to Park Acquisition and Development Fund for period ending 6/30/2019. <tr> <td>Park Acquisition and</td> <td>143,923.52</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>148,923.52</td> <td>65,239.28</td> <td>214,162.80</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.9 Jul 7, 2019 | — |
| $5,000 5,000 | revenue | projected | Budgeted interest earnings revenue for Equipment Replacement in 2022. Interest Earnings 2,120 - 11,300 5,000 6,500 1,500 30.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $4,946 4,946 | revenue | reported | Year-to-date revenue from fines and forfeitures as of June 2023. Fines and Forfeitures 8,900 4,946 55.57% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $4,895 $4,895 | revenue | in_to_city | Dividend received by the City of Nowthen in 2016. Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2016 |
| $4,824.01 $4,824.01 | revenue | in_to_city | First quarter ARAA funds received and deposited into fund R 230-36230. e) ERYHA Funds Received for first quarter $6,399.53. ARAA Funds Received for first quarter $4,824.01. With these funds, the total received for the 2024 First Quarter deposited into the new fund R 230-36230 is $11,223.54. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.10 Jun 11, 2024 | 2024 |
| $4,824.01 e) ERYHA Funds Received for first quarter $6,399.53.
ARAA Funds Received for first quarter $4,824.01. | revenue | in_to_city | F6 ARAA funds received for first quarter. Bucket: R 230-36230 Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.8 May 14, 2024 | 2024 |
| $4,824.01 $4,824.01 | revenue | in_to_city | First quarter ARAA funds received by the city. e) ERYHA Funds Received for first quarter $6,399.53. ARAA Funds Received for first quarter $4,824.01. With these funds, the total received for the 2024 First Quarter deposited into the new fund R 230-36230 is $11,223.54. Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.12 May 14, 2024 | 2024 |
| $4,574.66 $4,574.66 | revenue | in_to_city | 2019A Improvement Fund receipts for May 2021. <td>315 2019A Improvemen</td> <td>$393,303.88</td> <td>$4,574.66</td> <td>$117,800.00</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.7 Jun 8, 2021 | — |
| $4,574.66 $4,574.66 | revenue | in_to_city | 2019A Improvement Fund receipts for February 2021. 315 2019A Improvemen $393,303.88 $4,574.66 $0.00 $0.00 $0.00 $0.00 $397,878.54 In Bal Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.26 Mar 4, 2021 | 2021 |
| $4,574.66 $4,574.66 | revenue | in_to_city | 2019A Improvement Fund receipts for January 2021. 315 2019A Improvemen $307,878.30 $4,574.66 $0.00 $0.00 $0.00 $0.00 $312,452.96 In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $4,574.66 $4,574.66 | revenue | in_to_city | Receipts to 2019A Improvement Fund for February 2021. 315 2019A Improvemen $393,303.88 $4,574.66 $0.00 $0.00 $0.00 $0.00 $397,878.54 In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.9 Mar 9, 2021 | — |
| $4,510.5 4,510.50 | revenue | in_to_city | 2023 estimated revenue from problem materials. Estimated Revenue * $ 4,510.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.12 Oct 11, 2022 | 2023 |
| $4,308 4,308 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2026. 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 | 2026 |
| $4,300 we received 4200 sores about forty three forty three hundred short of that so it's you look at $4,200 is what we're receiving on her seats for fire calls | revenue | in_to_city | FF-33 Approximate shortfall from budgeted fire-call receipts. Bucket: Fire-call receipt budget shortfall Fire FundAuto-extracted | 2018 | |
| $4,288 4,288 | revenue | in_to_city | 2022 year-to-date interest earnings received. <tr> <td>Interest Earnings</td> <td>3,200</td> <td>4,288</td> <td>134.00%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $4,215.16 4,215.16 | revenue | in_to_city | Building Capital Improvement Fund receipts during period ending 6/30/2019. Building Capital Improvement Beginning Balance 40,000.00 Receipts 4,215.16 Sale of Investments 0.00 Transfers In 0.00 Disbursements 9,531.81 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 34,683.35 Investment Balance 0.00 Total Balance 34,683.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $4,200 we budget for receiving $8,500 for fire calls paid and we received 4200 | revenue | in_to_city | FF-32 Amount received for paid fire calls as discussed at the workshop. Bucket: Actual fire-call receipts discussed Fire FundAuto-extracted | 2018 | |
| $4,100 The city spent about $8000 on newsletters last year and $4,100 revenue. | revenue | in_to_city | Prior-year newsletter revenue Newsletter revenue last year, discussed during rate increase item. Bucket: Newsletter revenue Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.10 Feb 13, 2024 | 2023 |
| $4,100 $4,100 revenue | revenue | historical | Total city revenue from newsletter advertising in the prior year. Discussion: The city spent about $8000 on newsletters last year and $4,100 revenue. With the increases suggested, the increase will be approximately $500 per year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.9 Mar 12, 2024 | 2023 |
| $4,100 $4,100 revenue | revenue | in_to_city | Total city revenue from newsletter ads in prior year. Discussion: The city spent about $8000 on newsletters last year and $4,100 revenue. With the increases suggested, the increase will be approximately $500 per year. Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.9 Feb 13, 2024 | 2023 |
| $4,011 4,011 | revenue | in_to_city | Interest earnings for Park Capital in 2027. 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 | 2027 |
| $4,000 $ 4,000.00 | revenue | in_to_city | Estimated revenue from problem material collection. Estimated Revenue * $ 4,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.17 Oct 12, 2021 | 2022 |
| $3,989 3,989 | revenue | in_to_city | Year-to-date revenue from Fines and Forfeitures as of June 2024. <td>Fines and Forfeitures</td> <td>11,500</td> <td>3,989</td> <td>34.69%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $3,974 3,974 | revenue | in_to_city | 2022 year-to-date fines and forfeitures revenue received. <tr> <td>Fines and Forfeitures</td> <td>9,300</td> <td>3,974</td> <td>42.73%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $3,910.28 $3,910.28 | revenue | in_to_city | Interest earned on PMA Financial Network CDs. 2/28/2021 PMA Financial Network CD's $3,910.28 $1,489,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.8 Mar 9, 2021 | — |
| $3,910.28 $3,910.28 | revenue | in_to_city | Interest earned on PMA Financial Network CDs. 2/28/2021 PMA Financial Network CD's $3,910.28 $1,489,500.00 General FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.25 Mar 4, 2021 | 2021 |
| $3,887 3,887 | revenue | in_to_city | 2022 actual 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 | 2022 |
| $3,737 $3,737 | revenue | in_to_city | Payment received for long-held balance from Leistico East development. Leistico East - just paid there long held balance of $3,737 and has started a new escrow for a variance that is going to P&Z on Tuesday. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.97 Mar 11, 2025 | — |
| $3,659 FIN-9 | revenue | in_to_city | FIN-9 The Recycling Fund report for March 31, 2023 listed total revenue of $3,659. Bucket: Recycling Fund total revenue Special Revenue FundAuto-extracted | 2023 | |
| $3,659 3,659 | revenue | in_to_city | Recycling proceeds received YTD as of March 31, 2023. <tr> <td>Recycling Proceeds</td> <td>3,659</td> <td>4,589</td> <td>4,375</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $3,642.1 $3,642.10 | revenue | in_to_city | 2012A Refunding Bond Fund receipts for May 2021. <td>311 2012A Refunding B</td> <td>$99,008.70</td> <td>$3,642.10</td> <td>$82,425.00</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.7 Jun 8, 2021 | — |
| $3,642.1 $3,642.10 | revenue | in_to_city | 2012A Refunding Bond Fund receipts for January 2021. 311 2012A Refunding B $98,533.70 $3,642.10 $82,125.00 $0.00 $0.00 $0.00 $20,050.80 In Bal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $3,565 3,565 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2022. 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 | 2022 |
| $3,557 $3,557 | revenue | in_to_city | Dividend received by the City of Nowthen in 2022. Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2022 |
| $3,500 $3,500 | revenue | historical | Three-year net income total for Recycling Fund. Over three years the net income total for Recycling is $3,500. COVID has really impacted the recycling operations in 2020 and most likely will impact it in 2021. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.4 Feb 9, 2021 | — |