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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 151–200 of 958 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $193,042.57 193,042.57 | revenue | reported | Net profit from lawful gambling at Bootleggers (Apr 2022-Jun 2022). C) Line A (Above) minus (-) Line B (Above) 193,042.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $179,524 179,524 | revenue | reported | Year-to-date intergovernmental revenue received in 2024. Intergovernmental Revenue 135,200 160,200 179,524 112.06% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $176,898.7 176,898.70 | revenue | in_to_city | General Fund receipts during period ending 6/30/2019. General Fund Beginning Balance 513,735.37 Receipts 176,898.70 Sale of Investments 241,578.75 Transfers In 0.00 Disbursements 660,911.75 Purchase of Investments 250,000.00 Transfers Out 76,140.53 Ending Balance (54,839.46) Investment Balance 250,000.00 Total Balance 195,160.54 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $176,898.7 176,898.70 | revenue | in_to_city | Receipts to General Fund for period ending 6/30/2019. <tr> <td>General Fund</td> <td>513,735.37</td> <td>176,898.70</td> <td>241,578.75</td> <td>0.00</td> <td>660,911.75</td> <td>250,000.00</td> <td>76,140.53</td> <td>(54,839.46)</td> <td>250,000.00</td> <td>195,160.54</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.9 Jul 7, 2019 | — |
| $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 |
| $175,338.13 175,338.13 | revenue | reported | Net receipts for gambling site (Bootleggers) July-Sept 2022. C) Line A (Above) minus (-) Line B (Above) C) 175,338.13 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.26 Nov 10, 2022 | — |
| $174,573 Total
$ 1,626,209
$ 174,573
10.73% | revenue | in_to_city | June 2019 General Fund YTD receipts General Fund year-to-date receipts at June 30, 2019. Bucket: June 2019 General Fund receipts General FundAuto-extracted | June 2019 Financial Reports p.2 Aug 13, 2019 | 2019 |
| $174,573 $ 174,573 | revenue | in_to_city | Year-to-date total general fund receipts as of June 30, 2019. <tr> <td>Total</td> <td>$ 1,626,209</td> <td>$ 174,573</td> <td>10.73%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $174,068 174,068 | revenue | reported | Year-to-date licenses and permits revenue received in 2024. Licenses and Permits 133,350 153,350 174,068 113.51% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $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 |
| $163,114 163,114 | revenue | historical | 2022 projected charges for services revenue. <td>Charges for Services</td> <td>163,114</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $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 |
| $160,200 160,200 | revenue | projected | Amended 2024 budget for intergovernmental revenue. Intergovernmental Revenue 135,200 160,200 179,524 112.06% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $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 |
| $157,502.46 157,502.46 | revenue | reported | Net profit for ERYHA gambling at Bootleggers, Jul-Sept 2024. C) Line A (Above) minus (-) Line B (Above) C) 157,502.46 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $156,697 156,697 | revenue | projected | Total sources for Road Improvement Fund in 2028. 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 | 2028 |
| $153,350 153,350 | revenue | projected | Amended 2024 budget for licenses and permits revenue. Licenses and Permits 133,350 153,350 174,068 113.51% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $150,000 $150,000 | revenue | historical | Approximate sales revenue of Vallar Woodworking and Design for the first 5 years Vallar Woodworking and Design is a custom cabinet shop that is created for the customer that is looking for creativity in custom design and a cabinet maker that takes the time to listen to what the customer wants and needs. Vallar's sales are approx. $150,000 for the first 5 years and are looking to grow to $250,000 in the next 10 years. Our goals are to keep the customer 1st and be able to be there for them at all times. Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning p.9 Jan 22, 2019 | 2013 |
| $150,000 $150,000 | revenue | reference | Threshold for annual audit requirement if city's annual revenue for all governmental and enterprise funds combined exceeds this amount. If the offices of clerk and treasurer are combined as provided by this section and the city's annual revenue for all governmental and enterprise funds combined is more than the amount in paragraph (c), the council shall provide for an annual audit of the city's financial affairs by the state auditor or a public accountant in accordance with minimum auditing procedures prescribed by the state auditor. ... (c) For the purposes of paragraph (b), the amount in 2004 is $150,000, and in 2005 and after, $150,000 adjusted for inflation using the annual implicit price deflator for state and local expenditures as published by the United States Department of Commerce. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.2 Dec 10, 2024 | — |
| $150,000 $150,000 | revenue | reported | Reported approximate sales revenue for Vallar Woodworking and Design for the first 5 years. Vallar's sales are approx. $150,000 for the first 5 years and are looking to grow to $250,000 in the next 10 years. Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning p.10 Jan 22, 2019 | — |
| $148,868.2 $148,868.20 | revenue | in_to_city | 4M Fund General account purchases for May 2021. <td>Purchases</td> <td>$148,868.20</td> <td>$0.00</td> <td>$200,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.9 Jun 8, 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 |
| $144,065 144,065 | revenue | historical | 2022 projected licenses and permits revenue. <td>Licenses & Permits</td> <td>144,065</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $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 City Council Meeting — Agenda Packet (2021-03-09) p.9 Mar 9, 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 |
| $139,952 139,952 | revenue | historical | 2020 actual charges for services revenue. <td>Charges for Services</td> <td>139,952</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $135,829 135,829 | revenue | historical | 2020 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 | 2020 |
| $135,200 135,200 | revenue | projected | Original 2024 budget for intergovernmental revenue. Intergovernmental Revenue 135,200 160,200 179,524 112.06% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $135,200 135,200 | revenue | projected | 2024 budgeted intergovernmental revenue. <td>Intergovernmental Revenue</td> <td>135,200</td> <td>752</td> <td>0.56%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $133,895 133,895 | revenue | historical | 2022 budgeted charges for services revenue. <td>Charges for Services</td> <td>133,895</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $133,350 133,350 | revenue | projected | Original 2024 budget for licenses and permits revenue. Licenses and Permits 133,350 153,350 174,068 113.51% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $133,350 133,350 | revenue | projected | 2024 budgeted revenue from licenses and permits. <td>Licenses and Permits</td> <td>133,350</td> <td>59,022</td> <td>44.26%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $133,209 <td>Licenses and permits</td>
<td>121,128</td>
<td>148,619</td>
<td>133,209</td> | revenue | in_to_city | audit-2022-general-fund-licenses-permits 2022 General Fund actual licenses and permits in the audit presentation. Bucket: General Fund licenses and permits General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $133,209 133,209 | revenue | reported | 2022 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 | 2022 |
| $132,630.82 $132,630.82 | revenue | in_to_city | Deposit from sale of 19 Month CD at Falcon National Bank. <td>Description :</td><td>Deposit from 19 Month CD - Falcon Natl Bank</td> ... <td>100:General Fund</td><td>39990:Sale of Investment</td><td>$132,630.82</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.18 Mar 12, 2019 | — |
| $131,809.77 $131,809.77 | revenue | in_to_city | Total city funds receipts for January 2021. $2,660,966.79 $131,809.77 $509,903.04 $0.00 $0.00 ($17,576.82) $2,265,296.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.11 Feb 9, 2021 | — |
| $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 |
| $128,000 $128,000 | revenue | in_to_city | Increase in property tax revenues compared to prior year. License and Permit revenues are up $44,000 and property tax revenues are up $128,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $128,000 $128,000 | revenue | historical | Increase in property tax revenues compared to prior year. License and Permit revenues are up $44,000 and property tax revenues are up $128,000. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $124,198 124,198 | revenue | historical | 2020 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 | 2020 |
| $123,324 <td>Charges for services</td>
<td>135,829</td>
<td>229,908</td>
<td>123,324</td> | revenue | in_to_city | audit-2022-general-fund-charges-services 2022 General Fund actual charges for services in the audit presentation. Bucket: General Fund charges for services General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $123,324 123,324 | revenue | reported | 2022 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 | 2022 |
| $121,128 121,128 | revenue | historical | 2020 actual licenses and permits revenue. <td>Licenses & Permits</td> <td>121,128</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue received. Licenses and Permits 97,305 121,128 124.48% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $121,128 121,128 | revenue | historical | 2020 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 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue. Licenses and Permits 121,128 119,267 103,321 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $120,976.04 120,976.04 | revenue | in_to_city | Total receipts for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $119,267 119,267 | revenue | historical | 2019 actual licenses and permits revenue. Licenses and Permits 121,128 119,267 103,321 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |