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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 401–450 of 958 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,685 30,685 | revenue | projected | 2023 budgeted charges for services revenue. <tr> <td>Charges for Services</td> <td>30,685</td> <td>6,514</td> <td>21.23%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $30,412 30,412 | revenue | historical | Interest revenue for Road Improvement Fund in 2023. 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 | 2023 |
| $30,383 30,383 | revenue | in_to_city | Year-to-date other miscellaneous revenue as of September 2023. Other Miscellaneous 31,500 30,383 96.45% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $30,377.28 Pre-Written Checks $0.00
Checks to be Generated by the Compute $30,377.28
Total $30,377.28 | revenue | in_to_city | July ACH deposits total July ACH deposits claim register total. Bucket: July ACH Deposits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $30,000 Finance
Consultant Yager stated it was approximately $30,000, but we received $50,000 for the conduit | revenue | in_to_city | Approximate state/federal revenue shortfall discussed Finance Consultant Yager said the state/federal shortfall was approximately $30,000. Bucket: State/federal revenue shortfall Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.3 Jul 29, 2024 | 2024 |
| $30,000 $30,000 | revenue | historical | Amount received from state/federal government, less than budgeted. The Mayor Pilon stated that we also received less money from the state/federal government than had been budgeted for. Finance Consultant Yager stated it was approximately $30,000, but we received $50,000 for the conduit bond so we are better off than was budgeted for, however, are still using some fund balance for the year. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.3 Jul 29, 2024 | — |
| $30,000 $30,000 | revenue | in_to_city | Shortfall in state/federal government revenue compared to budget. The Mayor Pilon stated that we also received less money from the state/federal government than had been budgeted for. Finance Consultant Yager stated it was approximately $30,000, but we received $50,000 for the conduit bond so we are better off than was budgeted for, however, are still using some fund balance for the year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.40 Aug 20, 2024 | — |
| $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 |
| $29,606 29,606 | revenue | reported | Year-to-date charges for services revenue received in 2024. Charges for Services 61,600 61,600 29,606 48.06% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $29,520 29,520 | revenue | in_to_city | Year-to-date revenue from Planning & Zoning fees as of June 2024. <td>Planning & Zoning Fees</td> <td>70,000</td> <td>29,520</td> <td>42.17%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $28,967 28,967 | revenue | historical | 2018 actual charges for services revenue. Charges for Services 22,167 21,021 28,967 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2018 |
| $28,904 28,904 | revenue | projected | 2019 budgeted intergovernmental revenue. <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 |
| $28,683 28,683 | revenue | historical | 2021 actual delinquent tax revenue. <td>Delinquent Taxes</td> <td>28,683</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $27,724 Nowthen is eligible to request up to $27,724.00 in
reimbursements. | revenue | in_to_city | F1 SCORE reimbursements eligibility discussed during Carolyn Smith presentation. Bucket: Recycling/SCORE Special Revenue FundAuto-extracted | City Council Meeting — 2013-01-08 Council Minutes (2013-01-0 Jan 8, 2013 | — |
| $27,385 $27,385 | revenue | in_to_city | Increase in recycling center revenues from prior year. 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. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $27,385 $27,385 | revenue | projected | Projected net gain in recycling revenues for 2023. Revenues derived from fees for recycling have gone up at the same time revenues from the county are projected to go up also, for a net gain in revenues of $27,385. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | 2023 |
| $27,357.54 27,357.54 | revenue | in_to_city | Net profit after deductions from gambling at Bootleggers site. E) Line C minus (-) Line D E) 27,357.54 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $26,438 26,438 | revenue | historical | 2019 actual interest earnings revenue. Interest Earnings 13,645 26,438 10,604 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $26,000 so that two percent is is uh previously has been about 23 thousand
dollars maybe 26 thousand dollars that's available to go into this fund | revenue | in_to_city | state_fire_aid_estimate_26000 Estimated state fire aid available for the firefighter pension fund, described as maybe $26,000. Bucket: state fire aid estimate Fire FundAuto-extracted | — | |
| $25,890 25,890 | revenue | historical | 2020 actual miscellaneous revenue. <td>Miscellaneous</td> <td>25,890</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $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 |
| $25,695 25,695 | revenue | projected | 2020 budgeted charges for services revenue. Charges for Services 25,695 22,167 86.27% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $25,500 first half payment | revenue | in_to_city | First half of 2021 LGA revenue received. LGA, intended to soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $25,500 other half | revenue | projected | Second half of 2021 LGA revenue to be received. LGA, intended to soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $25,000 Miscellaneous
10,938
41,113
25,536
47,000
25,000
(22,000)
-46.81% | revenue | in_to_city | 2020 miscellaneous revenue 2020 budgeted miscellaneous revenue. Bucket: Miscellaneous Auto-extracted | Preliminary Budget 09-10-2019 p.1 Sep 10, 2019 | 2020 |
| $25,000 $25,000 - Interest | revenue | in_to_city | 2024 General Fund revenue from interest income. General Fund - Interest Income $25,000 - Interest General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $25,000 $25,000 | revenue | in_to_city | Increased interest earnings for the City in 2024. The city also saw increased interest earnings because of favorable interest rates. This budget can also be adjusted up $25,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $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 |
| $24,795 24,795 | revenue | projected | 2021 budgeted charges for services. Charges for Services ... 24,795 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $24,637 24,637 | revenue | in_to_city | Year-to-date charges for services receipts as of June 30, 2019. <tr> <td>Charges for Services</td> <td>65,776</td> <td>24,637</td> <td>37.46%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $24,400 $ 24,400 | revenue | projected | Projected increase in other revenues for 2023. Other revenues $ 24,400 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $23,781 $ 23,781.00 | revenue | in_to_city | October 2023 net profit from lawful gambling at Northwoods Bar & Grill. D. Net Profit $ 23,781.00 $ 21,074.01 $ 14,257.22 $ 59,112.23 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $23,529 23,529 | revenue | in_to_city | Year-to-date revenue from Interest Earnings as of June 2024. <td>Interest Earnings</td> <td>35,000</td> <td>23,529</td> <td>67.23%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $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 |
| $23,373 23,373 | revenue | projected | Projected interest revenue for Road Improvement Fund in 2026. 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 | 2026 |
| $23,342 23,342 | revenue | in_to_city | Year-to-date charges for services revenue as of September 2023. Charges for Services 30,685 23,342 76.07% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $23,153.33 23,153.33 | revenue | in_to_city | 2023 estimated revenue from drop-off center operations. Estimated Revenue * $ 23,153.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $23,000 $23,000 | revenue | historical | Increase in general fund revenues over 2023. General fund revenues are up 1% over 2023 or $23,000. Property tax revenues are up 2% - $33,000, permit revenues are up 34% - $44,000, interest earnings are up 11% - $6,000 and miscellaneous revenues are up 280% or $41,000 compared to 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $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 |
| $23,000 so that two percent is is uh previously has been about 23 thousand
dollars maybe 26 thousand dollars that's available to go into this fund | revenue | in_to_city | state_fire_aid_estimate_23000 Estimated state fire aid available for the firefighter pension fund, described as previously about $23,000. Bucket: state fire aid estimate Fire FundAuto-extracted | — | |
| $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 |
| $22,167 22,167 | revenue | in_to_city | 2020 actual charges for services revenue. Charges for Services 22,167 21,021 28,967 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $22,167 22,167 | revenue | in_to_city | 2020 actual charges for services revenue received. Charges for Services 25,695 22,167 86.27% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $22,000 $22,000 | revenue | in_to_city | Increase in property tax revenue for 2020. General fund receipts are up primarily because of the CARES grant received in 2020. Planning and zoning fees are also up about $33,000 and taxes are up $22,000. Decreases occurred in Fines & Forfeitures, Interest and miscellaneous revenues. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2020 |
| $22,000 $22,000 | revenue | historical | Increase in planning and zoning fee revenue compared to prior year. Planning and zoning fees are up about $22,000. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.44 Nov 12, 2019 | — |
| $21,074.01 $ 21,074.01 | revenue | in_to_city | November 2023 net profit from lawful gambling at Northwoods Bar & Grill. D. Net Profit $ 23,781.00 $ 21,074.01 $ 14,257.22 $ 59,112.23 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $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 |
| $21,021 21,021 | revenue | historical | 2019 actual charges for services revenue. Charges for Services 22,167 21,021 28,967 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $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 |
| $21,000 $21,000 | revenue | historical | Increase in interest earnings compared to prior year. Interest earnings are up about $21,000 as a result of a CD maturing in March of 2019. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.44 Nov 12, 2019 | — |