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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 83 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,664,802 $1,664,802 | revenue | historical | 2019 total actual general fund revenue. Total $2,065,360 $1,664,802 $1,606,003 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $1,626,209 $ 1,626,209 | revenue | projected | 2019 total budgeted general fund receipts. <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 |
| $1,477,290.68 1,477,290.68 | revenue | in_to_city | Receipts to 2019 Road Improvements Fund. <td>2019 Road Improvements</td> <td>0.00</td> <td>1,477,290.68</td> <td>0.00</td> <td>0.00</td> <td>384,009.34</td> <td>565,000.00</td> <td>0.00</td> <td>528,281.34</td> <td>565,000.00</td> <td>1,093,281.34</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |
| $1,347,725 1,347,725 | revenue | in_to_city | 2019 projected tax revenue. <td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2019 |
| $1,345,349 1,345,349 | revenue | in_to_city | 2019 budgeted tax revenue. <td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.4 Sep 10, 2019 | 2019 |
| $1,345,349 $ 1,345,349 | revenue | projected | 2019 budgeted property tax revenue. <tr> <td>Property Taxes</td> <td>$ 1,345,349</td> <td>$ $33,258</td> <td>2.47%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $1,337,582 $1,337,582 | revenue | historical | 2019 actual property tax revenue. Property Taxes $1,359,584 $1,337,582 $1,301,286 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $1,054,765.77 1,054,765.77 | revenue | in_to_city | Receipts to General Fund for the period. <td>General Fund</td> <td>513,735.37</td> <td>1,054,765.77</td> <td>241,578.75</td> <td>0.00</td> <td>1,348,148.32</td> <td>950,000.00</td> <td>76,140.53</td> <td>(564,208.96)</td> <td>850,000.00</td> <td>285,791.04</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |
| $933,048.57 933,048.57 | revenue | in_to_city | Receipts to General Fund for the period ending July 31, 2019. General Fund 513,735.37 933,048.57 241,578.75 0.00 756,936.25 250,000.00 76,140.53 605,285.91 250,000.00 855,285.91 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $606,112.82 $ 606,112.82 | revenue | in_to_city | Balance in Pine River State Bank checking account as of 2/28/2019. 2/28/2019 Pine River State Bank Checking Acct. $23.72 $ 606,112.82 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019 | 2019 |
| $245,577.43 245,577.43 | revenue | in_to_city | Total sale of investments 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 |
| $245,577.43 245,577.43 | revenue | in_to_city | General Fund sale of investments. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $241,578.75 241,578.75 | revenue | in_to_city | Sale of investments in General Fund for the period ending July 31, 2019. General Fund 513,735.37 933,048.57 241,578.75 0.00 756,936.25 250,000.00 76,140.53 605,285.91 250,000.00 855,285.91 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $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 |
| $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 |
| $174,573 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 |
| $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 |
| $108,146.85 108,146.85 | revenue | in_to_city | Gross gambling receipts at Bootleggers site (Jan-Mar 2019). A) Line 11C, Monthly Tax Return Schedule A A) 108,146.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $99,034.52 99,034.52 | revenue | in_to_city | General Fund receipts for the period. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $96,180 96,180 | revenue | projected | 2019 budgeted revenue from licenses and permits. <tr> <td>Licenses and Permits</td> <td>96,180</td> <td>50,559</td> <td>52.57%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $89,818.08 $89,818.08 | revenue | in_to_city | 2019 year-to-date building inspection revenue received by the City of Nowthen. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2019 |
| $89,818.08 $89,818.08 | revenue | reported | Revenue received for building inspections in 2019 to date. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.1 Nov 25, 2019 | 2019 |
| $89,818.08 In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to
the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections
and have paid out $99,726.13. | revenue | in_to_city | fig_003_2019_to_date_building_inspection_revenue City revenue received for building inspections in 2019 to date. Bucket: 2019 to-date building inspections revenue Auto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2019 |
| $71,792.7 71,792.70 | revenue | in_to_city | Net gambling profit at Bootleggers site (Jan-Mar 2019). C) Line A (Above) minus (-) Line B (Above) C) 71,792.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $69,673 69,673 | revenue | historical | 2019 actual planning & zoning fees revenue. Planning & Zoning Fees 103,352 69,673 82,126 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $68,240.99 $68,240.99 | revenue | in_to_city | Total recycling center revenue for 2019. 2019 Revenue - $68,240.99 Expenditures - $61,219.55 Gain (Loss) - $7,021.44 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2019 |
| $65,776 65,776 | revenue | projected | 2019 budgeted charges for services. <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 |
| $50,559 50,559 | revenue | in_to_city | Year-to-date receipts from licenses and permits as of June 30, 2019. <tr> <td>Licenses and Permits</td> <td>96,180</td> <td>50,559</td> <td>52.57%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $40,026.35 $ 40,026.35 | revenue | in_to_city | Balance of 50% of the Pinnaker Lake Road Improvement Project expenses assessed to residents. Total Disbursements $136,926.88 (Less) Total Resident Prepaid $35,760.00 Pinnaker Lk Fund Expense $101,166.88 (Less) Balance of 50% Assessed to Residents $40,026.35 CITY OF NOWTHEN RESPONSIBILITY $61,140.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.22 May 7, 2019 | 2019 |
| $39,526 39,526 | revenue | historical | 2019 actual intergovernmental revenue. Intergovernmental Revenue 422,140 39,526 38,384 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $38,000 38,000 | revenue | projected | 2019 budgeted interest earnings. <tr> <td>Interest Earnings</td> <td>38,000</td> <td>18,286</td> <td>48.12%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $35,760 $ 35,760.00 | revenue | in_to_city | Total prepaid assessments received from residents for Pinnaker Lake Road Improvement Project. Total Disbursements $136,926.88 (Less) Total Resident Prepaid $35,760.00 Pinnaker Lk Fund Expense $101,166.88 (Less) Balance of 50% Assessed to Residents $40,026.35 CITY OF NOWTHEN RESPONSIBILITY $61,140.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.22 May 7, 2019 | 2019 |
| $35,077 35,077 | revenue | historical | 2019 actual other miscellaneous revenue. Other Miscellaneous 17,770 35,077 33,602 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $33,258 $ $33,258 | revenue | in_to_city | Year-to-date property tax receipts as of June 30, 2019. <tr> <td>Property Taxes</td> <td>$ 1,345,349</td> <td>$ $33,258</td> <td>2.47%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $32,000 32,000 | revenue | projected | 2019 budgeted planning and zoning fees. <tr> <td>Planning & Zoning Fees</td> <td>32,000</td> <td>20,550</td> <td>64.22%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $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 |
| $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 |
| $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 |
| $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 |
| $20,550 20,550 | revenue | in_to_city | Year-to-date planning and zoning fee receipts as of June 30, 2019. <tr> <td>Planning & Zoning Fees</td> <td>32,000</td> <td>20,550</td> <td>64.22%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $18,286 18,286 | revenue | in_to_city | Year-to-date interest earnings as of June 30, 2019. <tr> <td>Interest Earnings</td> <td>38,000</td> <td>18,286</td> <td>48.12%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $18,242 18,242 | revenue | in_to_city | Year-to-date other miscellaneous revenue as of June 30, 2019. <tr> <td>Other Miscellaneous</td> <td>9,000</td> <td>18,242</td> <td>202.69%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $17,463.11 17,463.11 | revenue | in_to_city | Recycling Center Fund receipts during period ending 6/30/2019. Recycling Center Beginning Balance 12,239.75 Receipts 17,463.11 Sale of Investments 0.00 Transfers In 0.00 Disbursements 26,207.70 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 3,495.16 Investment Balance 0.00 Total Balance 3,495.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $16,218 16,218 | revenue | historical | 2019 actual fines and forfeitures revenue. Fines and Forfeitures 5,574 16,218 7,713 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $11,000 11,000 | revenue | projected | 2019 budgeted fines and forfeitures. <tr> <td>Fines and Forfeitures</td> <td>11,000</td> <td>3,676</td> <td>33.42%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $9,000 9,000 | revenue | projected | 2019 budgeted other miscellaneous revenue. <tr> <td>Other Miscellaneous</td> <td>9,000</td> <td>18,242</td> <td>202.69%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $7,021.44 $7,021.44 | revenue | in_to_city | Net gain for recycling center in 2019. 2019 Revenue - $68,240.99 Expenditures - $61,219.55 Gain (Loss) - $7,021.44 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2019 |
| $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 |