Every dollar in any document
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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 1–39 of 39 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $726,500 72,500 | transfer | internal_transfer | Transfer to Equipment Fund (historical). EQUIPMENT FUND 72,500 72,500 72,500 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2022 |
| $97,500 <td>TOTAL FINANCING USES</td>
<td>187,500</td>
<td>107,500</td>
<td>107,500</td>
<td>97,500</td>
<td>-9%</td> | transfer | internal_transfer | Proposed 2022 General Fund financing uses Total proposed 2022 General Fund financing uses to capital and equipment funds. Bucket: General Fund other financing uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $96,425 Page 11 - contingency is a safety net; transfers out is the money that was used last year to keep the levy down $96,425,
and was put back into revenue this year; also includes repayment of the bonding, plus interest. | transfer | internal_transfer | F21_transfers_out_96425 Money used the prior year to keep the levy down and put back into revenue this year. Bucket: transfers out Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $84,464 84,464 | transfer | internal_transfer | 2022 projected transfers in. <td>Transfers In</td> <td>84,464</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $79,420 79,420 | transfer | internal_transfer | 2022 budgeted transfers in. <td>Transfers In</td> <td>79,420</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $72,500 72,500 | transfer | projected | Budgeted transfer in to Equipment Replacement fund in 2022. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $72,500 72,500 | transfer | internal_transfer | Transfers out from General Fund in 2022 budget. 100-49360-720 917,709 353,370 187,500 107,500 107,500 72,500 (35,000) -32.56% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.8 Sep 27, 2021 | 2022 |
| $72,500 72,500 | transfer | internal_transfer | 2022 budgeted net transfers. <tr> <td>Net Transfers</td> <td>72,500</td> <td>36,250</td> <td>50.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $72,500 Transfers Out | 353,370 | 187,500 | 107,500 | 107,500 | 72,500 | (35,000) | -32.56% | transfer | internal_transfer | FY2022 transfer out for equipment Proposed 2022 transfer out for equipment. Bucket: Transfers Out Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $72,500 <td>EQUIPMENT FUND</td>
<td>62,500</td>
<td>72,500</td>
<td>72,500</td>
<td>72,500</td>
<td></td> | transfer | internal_transfer | Proposed 2022 transfer to Equipment Fund Proposed 2022 General Fund transfer to the Equipment Fund. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $72,500 $72,500 | transfer | internal_transfer | Transfer from General Fund for equipment in 2022. transfers include $72,500 for equipment and $25,000 for capital, reduce capital transfer by $10,000). We have now proposed reducing transfers out by another $25,000 (no transfer to capital) to keep the budget down as a result of adding all of the Sheriff contract costs in one year. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $72,500 72,500 | transfer | projected | Projected transfer in to Equipment Replacement fund in 2022. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $60,000 $60,000 | transfer | internal_transfer | Transfer of excess 2022 General Fund money to Capital Improvement Fund for city building improvements. After discussion with Financial Consultant Yager, it has been confirmed that there is money available ($60,000) from the 2022 budget that can be moved into the Capital Improvement Fund to make these improvements. General FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.4 Feb 14, 2023 | 2022 |
| $60,000 $60,000 | transfer | internal_transfer | Transfer of 2022 General Fund excess to Capital Improvement Fund for city building improvements. After discussion with Financial Consultant Yager, it has been confirmed that there is money available ($60,000) from the 2022 budget that can be moved into the Capital Improvement Fund to make these improvements. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.8 Mar 14, 2023 | 2022 |
| $60,000 $60,000 | transfer | internal_transfer | Council approval to transfer $60,000 from 2022 General Fund to Capital Improvement Fund. MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY ALDERS TO APPROVE RESOLUTION 2023-XX AMENDING THE 2023 BUDGET TO MOVE AN EXISTING $60,000 FROM THE 2022 GENERAL FUND TO CAPITAL IMPROVEMENT FUND WITH THE REMAINING EXCESS FUNDS ROLLING INTO THE 2023 BUDGET. General FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.4 Feb 14, 2023 | 2022 |
| $60,000 $60,000 | transfer | internal_transfer | Council motion to transfer $60,000 from 2022 General Fund to Capital Improvement Fund. MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY ALDERS TO APPROVE RESOLUTION 2023-XX AMENDING THE 2023 BUDGET TO MOVE AN EXISTING $60,000 FROM THE 2022 GENERAL FUND TO CAPITAL IMPROVEMENT FUND WITH THE REMAINING EXCESS FUNDS ROLLING INTO THE 2023 BUDGET. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.8 Mar 14, 2023 | 2022 |
| $36,250 36,250 | transfer | internal_transfer | 2022 year-to-date net transfers. <tr> <td>Net Transfers</td> <td>72,500</td> <td>36,250</td> <td>50.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $35,000 Total general fund
expenditures are increasing $56,700 or 3% as transfers out are being reduced by
($35,000). | transfer | internal_transfer | General fund transfers-out reduction Reduction in transfers out from the general fund. Bucket: Transfers out Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $25,000 25,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund for 2022. Transfers In <td>125,000</td> <td>35,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2022 |
| $25,000 $25,000 | transfer | internal_transfer | Transfer from General Fund for capital in 2022. transfers include $72,500 for equipment and $25,000 for capital, reduce capital transfer by $10,000). We have now proposed reducing transfers out by another $25,000 (no transfer to capital) to keep the budget down as a result of adding all of the Sheriff contract costs in one year. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $25,000 <td>CAPITAL FUND</td>
<td>125,000</td>
<td>35,000</td>
<td>35,000</td>
<td>25,000</td>
<td>-29%</td> | transfer | internal_transfer | Proposed 2022 transfer to Capital Fund Proposed 2022 General Fund transfer to the Capital Fund. Bucket: Capital Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $25,000 $25,000 | transfer | internal_transfer | Further reduction in transfers out to capital in 2022. We have now proposed reducing transfers out by another $25,000 (no transfer to capital) to keep the budget down as a result of adding all of the Sheriff contract costs in one year. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $10,000 $10,000 | transfer | internal_transfer | Annual transfer for Fire Department Radios. $7,500 to be transferred yearly for Turnout Gear, and $10,000 yearly for Radios, built into the Fire Department budget. Fire FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $10,000 $10,000 | transfer | internal_transfer | Reduction in capital transfer from General Fund in 2022. transfers include $72,500 for equipment and $25,000 for capital, reduce capital transfer by $10,000). General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $7,500 $7,500 to be transferred yearly for Turnout Gear, and $10,000 yearly for Radios, built into the Fire Department budget. | transfer | internal_transfer | F7_fire_turnout_gear_yearly_transfer_7500 Yearly transfer built into the Fire Department budget for turnout gear. Bucket: Fire Department turnout gear Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $7,500 $7,500 | transfer | internal_transfer | Annual transfer for Fire Department Turnout Gear. $7,500 to be transferred yearly for Turnout Gear, and $10,000 yearly for Radios, built into the Fire Department budget. Fire FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $6,000 Adjustment taking $6,000 from Administrative and adding it to General Government for Newsletter and printing. | transfer | internal_transfer | Newsletter and printing budget adjustment Yager planned to move newsletter and printing costs from Administrative to General Government. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.4 Jul 20, 2021 | 2022 |
| $3,500 An additional $3500 is hereby allocated to the election budget from APRA Funds. | transfer | internal_transfer | F10 Additional amount allocated to the election budget from ARPA funds per election-judges resolution. Bucket: Elections budget increase (ARPA) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2022 |
| $3,000 $3,000 | transfer | internal_transfer | Proposed internal transfer in Fire budget from maintenance to supplies. I have also included 8 additional firefighters in the extrapolation. A full year of fire pay with 8 new firefighters is projected to be $76,000, not $84,000. In addition, I am proposing the fire budget move $3,000 from maintenance to supplies. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $2,489.02 $2,489.02 | transfer | internal_transfer | Transfer of dormant Economic Development Fund account balance to General Fund. Finance Consultant Yager recommended the city close this account and transfer the balance of $2,489.02 into the general fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.30 Dec 13, 2022 | 2022 |
| $2,489.02 $2,489.02 | transfer | internal_transfer | Transfer of dormant Economic Development Fund account balance to General Fund. Discussing the dormant account at the Pine River State Bank - Economic Development Fund Account. Finance Consultant Yager recommended the city close this account and transfer the balance of $2,489.02 into the general fund. This account has been unused for several years and has remained dormant. It would be recommended to close and clean up this unused account. General FundAuto-extracted | Meeting City Council Meeting — Minutes (2022-11-10) p.3 Nov 10, 2022 | 2022 |
| $2,489.02 Finance Consultant Yager recommended the city close this account and transfer the balance of
$2,489.02 into the general fund. | transfer | internal_transfer | Economic Development Fund account transfer Dormant Economic Development Fund account balance transferred to the General Fund. Bucket: Economic Development Fund Auto-extracted | Meeting City Council Meeting — Minutes (2022-11-10) p.4 Nov 10, 2022 | 2022 |
| $486 $486 | transfer | internal_transfer | 2022 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $486 (2022) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2022 |
| $0 $0 | transfer | internal_transfer | 2022 budgeted sources (uses) of fund balance. <tr> <td>Sources (Uses) of Fund Balance</td> <td>$0</td> <td>($6,602)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $-6,602 ($6,602) | transfer | internal_transfer | 2022 year-to-date sources (uses) of fund balance. <tr> <td>Sources (Uses) of Fund Balance</td> <td>$0</td> <td>($6,602)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $-35,000 (35,000) | transfer | internal_transfer | Decrease in transfers out from General Fund from 2021 to 2022. 100-49360-720 917,709 353,370 187,500 107,500 107,500 72,500 (35,000) -32.56% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.8 Sep 27, 2021 | 2022 |
| $-72,500 (72,500) | transfer | internal_transfer | 2022 budgeted and actual transfer out from General Fund. Other Financing Uses Transfers Out (72,500) (72,500) - General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $-79,420 (79,420) | transfer | internal_transfer | 2022 budgeted transfers out. <td>Transfers Out</td> <td>(79,420)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $-84,464 (84,464) | transfer | internal_transfer | 2022 projected transfers out. <td>Transfers Out</td> <td>(84,464)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |