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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 51–98 of 98 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,000 Park development fees | 5,000 | - | 37,500 | 30,000 | 30,000 | - | 0.00% | revenue | in_to_city | FY2022 park development fees Proposed 2022 park development fee revenue. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $24,995 24,995 | revenue | projected | 2022 budgeted charges for services revenue. <tr> <td>Charges for Services</td> <td>24,995</td> <td>16,542</td> <td>66.18%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $23,472 23,472 | revenue | historical | 2022 projected interest earnings. <td>Interest Earnings</td> <td>23,472</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $22,310.77 Accepting these funds will bring the 2022 Contributions into Fund 100-36230 to $22,310.77 | revenue | in_to_city | 2022 contributions into Fund 100-36230 Total 2022 contributions into Fund 100-36230 after accepting the 3rd Quarter ERYHA donation. Bucket: Fund 100-36230 contributions General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $18,468 18,468 | revenue | in_to_city | 2022 actual total revenues for Fire Engine Debt Revenues. Total Revenues 20,625 18,468 (106) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $18,233 18,233 | revenue | in_to_city | 2022 actual ad valorem taxes (current) for Fire Engine Debt Revenues. 312-31001 Ad Valorem Taxes-Current 20,263 18,233 (106) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $17,986 17,986 | revenue | in_to_city | 2022 year-to-date miscellaneous revenue received. <tr> <td>Other Miscellaneous</td> <td>9,500</td> <td>17,986</td> <td>189.33%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $16,869 <td>Investment income</td>
<td>13,645</td>
<td>3,498</td>
<td>16,869</td> | revenue | in_to_city | audit-2022-general-fund-investment-income 2022 General Fund actual investment income in the audit presentation. Bucket: General Fund investment income General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $16,869 16,869 | revenue | reported | 2022 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 | 2022 |
| $16,659.44 Pre-Written Checks $14,312.56
Checks to be Generated by the Compute $2,346.88
Total $16,659.44 | revenue | in_to_city | July cash/check deposit total July cash/check deposits register total. Bucket: July Cash Check Deposits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $16,542 16,542 | revenue | in_to_city | 2022 year-to-date charges for services revenue received. <tr> <td>Charges for Services</td> <td>24,995</td> <td>16,542</td> <td>66.18%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $15,525 15,525 | revenue | historical | 2022 budgeted interest earnings. <td>Interest Earnings</td> <td>15,525</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $11,300 11,300 | revenue | projected | Projected 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 |
| $11,088 $11,088 | revenue | in_to_city | State Police Aid received by City of Nowthen for 2022. *Less Amount Received From State for Police State Aid $11,088 $373,981 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $11,088 $11,088 | revenue | in_to_city | State Police Aid received by City of Nowthen for 2022 (8-hour coverage). <td>*Less Amount Received From State for Police State Aid</td> <td>$11,088</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $9,500 9,500 | revenue | projected | 2022 budgeted miscellaneous revenue. <tr> <td>Other Miscellaneous</td> <td>9,500</td> <td>17,986</td> <td>189.33%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $9,300 9,300 | revenue | projected | 2022 budgeted fines and forfeitures revenue. <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 |
| $9,136.97 $ 9,136.97 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 9,136.97 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $9,102 9,102 | revenue | reported | 2022 General Fund revenue from fines and forfeitures. Fines and forfeitures 5,574 8,144 9,102 Investment income 13,645 3,498 16,869 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |
| $8,891.47 $ 8,891.47 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 8,891.47 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $8,258.65 $ 8,258.65 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 8,258.65 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $7,883.64 Pre-Written Checks $0.00
Checks to be Generated by the Compute $7,883.64
Total $7,883.64 | revenue | in_to_city | July credit card deposit total July credit card deposit register total. Bucket: July CC Deposit Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $6,900 6,900 | revenue | historical | 2022 actual ACFPC annual dues revenue. ACFPC Annual Dues 6,900 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.123 Apr 9, 2024 | 2022 |
| $6,800 $ 6,800.00 | revenue | in_to_city | Estimated revenue from monthly or quarterly drop-off events. Estimated Revenue * $ 6,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.19 Oct 12, 2021 | 2022 |
| $6,764.78 $ 6,764.78 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 6,764.78 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $6,371 6,371 | revenue | historical | 2022 projected delinquent tax revenue. <td>Delinquent Taxes</td> <td>6,371</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $6,000 Action Item #9 - remove Grant funds and see why there is
an increase of $6,000 and identify where recycling hauled item income is accounted for. | revenue | in_to_city | F26_recycling_fees_increase_6000 Increase to be reviewed in Action Item #9. Bucket: Recycling Fees Special Revenue FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $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 |
| $5,000 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 | 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 |
| $4,288 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 |
| $4,000 $ 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 |
| $3,974 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 |
| $3,887 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 |
| $3,565 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 |
| $3,225 3,225 | revenue | historical | 2022 interest earnings for Park Capital fund. <td>Interest</td> <td>3,225</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2022 |
| $3,200 3,200 | revenue | projected | 2022 budgeted interest earnings. <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 |
| $1,241.58 Additional 4M Intere
July 2022
$1,241.58
Transaction Date
8/8/2022 | revenue | in_to_city | Additional 4M interest Additional 4M interest receipt. Bucket: Additional 4M Interest Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,216.7 Claim# 429 CROWN CASTLE
Cash Receipt R 100-34111 Tower Lease Pmts $1,216.70 | revenue | in_to_city | Crown Castle tower lease payment Tower lease payment in July ACH deposits. Bucket: Crown Castle tower lease Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $983.43 Transaction Date 7/31/2022 Due 8/9/2022 Checking 10100 Total $983.43 | revenue | in_to_city | Pay trade interest total Purchased trade interest claim register total. Bucket: Pay Trade Interest Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $795 795 | revenue | in_to_city | 2022 actual ad valorem taxes (delinquent) for 2019A Improvement Bonds. 315-31002 Ad Valorem Taxes-Delinquent 1,109 795 (210) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $411 411 | revenue | in_to_city | 2022 year-to-date intergovernmental revenue received. <tr> <td>Intergovernmental Revenue</td> <td>54,305</td> <td>411</td> <td>0.76%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $350 SOURCE OF FUNDING: We expect revenues in the area of $250.00 to $350.00 | revenue | in_to_city | Expected hay mowing revenue high estimate High end of expected revenue for mowing three city parcels. Bucket: Hay mowing proposals Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.16 May 12, 2022 | 2022 |
| $250 SOURCE OF FUNDING: We expect revenues in the area of $250.00 to $350.00 | revenue | in_to_city | Expected hay mowing revenue low estimate Low end of expected revenue for mowing three city parcels. Bucket: Hay mowing proposals Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.16 May 12, 2022 | 2022 |
| $235 235 | revenue | in_to_city | 2022 actual ad valorem taxes (delinquent) for Fire Engine Debt Revenues. 312-31002 Ad Valorem Taxes-Delinquent 362 235 - - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $20 20 | revenue | in_to_city | 2022 actual penalties & interest on taxes for 2019A Improvement Bonds. 315-31003 Penalities & Interest on Taxes 207 20 23 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $0 $0.00 | revenue | in_to_city | Interest earned on 10% Lawful Gambling Contribution Fund for 2022. 3. Interest earned, if any, on fund balance for the calendar year 3. $ 0.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |