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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 1–20 of 20 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $760,000 760,000 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2026. Issue bonds <td></td> <td>1,940,000</td> <td></td> <td>1,188,960</td> <td></td> <td></td> <td>760,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2026 |
| $500,599 Total $ 2,341,385 $ 500,599 21.38% | revenue | in_to_city | F20 2026 budget to actual report through March 31, 2026, total actual revenues. Bucket: 2026 General Fund actual revenues through March General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $74,000 She informed the Council that state aid (Local Government Aid, LGA)
was minimal and doesn't provide any funds to us, with 2026 state road funding projected at
$74,000, a small sum relative to the city's needs. | revenue | in_to_city | F13 Projected 2026 state road funding discussed as a small revenue source. Bucket: State road funding Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2025-06-05) p.2 Jun 5, 2025 | 2026 |
| $60,690 60,690 | revenue | projected | Total sources for Road Improvement Fund in 2026. 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 | 2026 |
| $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 |
| $16,884 *Less Amount Received From State for Police State Aid
NET COST TO CONTRACTING MUNICIPALITY
$544,855
$16,884
$527,971 | revenue | in_to_city | F17 Estimated credit reducing the 2026 law enforcement contract cost. Bucket: Police State Aid credit Auto-extracted | August 12, 2025 Packet p.91 Aug 12, 2025 | 2026 |
| $16,700 16,700 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2026. 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 | 2026 |
| $9,875 9,875 | revenue | projected | 2026 projected interest earnings for Park Capital fund. <td>Interest</td> <td>9,875</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2026 |
| $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 |
| $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 |
| $2,185 $2,185 increase tower lease revenues for new contract amount. | revenue | in_to_city | F13_tower_lease_revenue_increase Budget memo increased tower lease revenue for the new contract amount. Bucket: Tower lease revenues Auto-extracted | November 26, 2025 Packet p.2 Nov 26, 2025 | 2026 |
| $2,000 Mr. Pomroy has offered
to purchase the extra roll-off for $2,000.00. | revenue | in_to_city | Roll-off container proposed sale price Proposed sale price to Mr. Dave Pomroy; item was tabled and not approved at this meeting. Bucket: Proposed sale price for used roll-off container Auto-extracted | January 13, 2026 Packet p.123 Jan 13, 2026 | 2026 |
| $2,000 MOTION BY MAYOR HYBBEN, SECONDED BY COUNCIL MEMBER SWENSON, TO APPROVE
GOVDEALS TO SELL THE USED ROLL-OFF WITH A RESERVE OF $2,000 FOR 30 DAYS. | revenue | in_to_city | rolloff_auction_reserve Minimum reserve price approved for the GovDeals auction of the used roll-off. Bucket: Used roll-off reserve Auto-extracted | February 10, 2026 Minutes p.5 Feb 10, 2026 | 2026 |
| $1,346 1,346 | revenue | in_to_city | Interest earnings for Equipment Fund in 2026. Interest earnings 11,911 14,322 1,288 1,346 1,250 17,763 10,562 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2026 |
| $1,251 1,251 | revenue | in_to_city | Interest earnings for Capital Improvement Fund in 2026. Interest 6,006 10,000 1,203 1,251 1,301 1,633 298 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2026 |
| $630 Council Member Glaser questioned the time investment versus the potential $630
reimbursement, suggesting the focus should be on valuable questions rather than the minimal
reimbursement. | revenue | in_to_city | Potential performance measurement reimbursement Potential total reimbursement discussed by Council Member Glaser. Bucket: performance measurement program reimbursement Auto-extracted | March 23, 2026 Meeting Minutes p.5 Mar 23, 2026 | 2026 |
| $364 364 | revenue | in_to_city | Interest earnings for Turnout Gear Fund in 2026. Interest earnings 180 207 364 473 637 806 905 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2026 |
| $133.32 In exchange for the grass hay the independent contractor will pay the city $133.32 on the last day of
each month when cutting takes place. | revenue | in_to_city | F10 Cully House pays the city at the end of each month when cutting takes place. Bucket: Cully House mowing agreement monthly payment to city Auto-extracted | May 12, 2026 Packet p.32 May 12, 2026 | 2026 |
| $1 Council Member Rainville explained the intent to preserve revenue
from tire drop-offs on regular recycling center days (where the city charges $6 per tire and pays
approximately $5 for disposal, netting approximately $1 per tire). | revenue | in_to_city | F59 Approximate net revenue per tire on regular recycling center days. Bucket: Approximate net tire revenue Auto-extracted | May 12, 2026 Meeting Minutes p.7 May 12, 2026 | 2026 |
| $0.14 The City will submit the results of the survey to the Office of the State Auditor, for reimbursement of
$.14 per capita. | revenue | in_to_city | Performance measurement reimbursement rate per capita State Auditor reimbursement rate for participation in the performance measurement program. Bucket: performance measurement program reimbursement Auto-extracted | March 23, 2026 Packet p.7 Mar 23, 2026 | 2026 |