Every dollar in any document
Loading records…
Loading records…
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 1–42 of 42 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $171,350 171,350 | transfer | internal_transfer | 2023 proposed transfers in. <td>Transfers In</td> <td>171,350</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $170,285 $ 170,285 | transfer | internal_transfer | Projected increase in transfers in for other funds in 2023. Transfers In $ 170,285 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $166,380 166,380 | transfer | out_from_city | 2023 actual total financing uses (transfers out). <td>TOTAL FINANCING USES</td> <td>166,380</td> <td>13,500</td> <td>13,500</td> <td>7,500</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.11 Sep 16, 2024 | 2023 |
| $166,000 $166,000 | transfer | historical | Transfers to other funds in 2023. Sheriff contract increased $57,000. Fire contract decreased ($44,000). Transfers to other funds decreased to $13,500 compared to $166,000 in 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2023 |
| $135,000 $135,000 | transfer | internal_transfer | Transfer to Building Improvement Fund in 2023. Building Improvement Fund $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some improvements were made, including cleaning the basement of mold, sealing and painting. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.1 Aug 23, 2023 | 2023 |
| $135,000 $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some
improvements were made, including cleaning the basement of mold, sealing and painting. | transfer | internal_transfer | F2_building_improvement_fund_2023_transfer Amount transferred to the Building Improvement Fund in 2023. Bucket: Building Improvement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.2 Aug 23, 2023 | 2023 |
| $135,000 135,000 | transfer | out_from_city | 2023 actual transfer to Capital Fund. <td>CAPITAL FUND</td> <td>135,000</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.11 Sep 16, 2024 | 2023 |
| $135,000 135,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund in 2023. Transfers In 135,000 0 0 0 7,000 85,000 85,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2023 |
| $135,000 135,000 | transfer | internal_transfer | Transfer in to Building Improvement Fund for 2023 Budget. <tr> <td>410-39201</td> <td>Transfer In</td> <td>35,000</td> <td></td> <td>135,000</td> <td>135,000</td> <td></td> <td>(135,000)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2023 |
| $93,850 $93,850 | transfer | internal_transfer | 2023 transfer for 2021A equipment bonds. The expenditures in the equipment fund for 2023 include the final payment on the fire tanker - $40,500, fire radios - $15,000, fire turnout gear - $22,500 and $93,850 transfer for the 2021A equipment bonds. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.17 Dec 13, 2022 | 2023 |
| $75,000 (75,000) | transfer | out_from_city | 2023 budgeted transfers out from the general fund. Transfers Out (75,000) (37,500) 50.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $75,000 75,000 | transfer | internal_transfer | Transfer to Capital Fund for 2023. CAPITAL FUND 35,000 75,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $60,000 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.
MOTION CARRIED. 4 AYES. | transfer | internal_transfer | City building improvement transfer Budget amendment transferring 2022 excess General Fund revenue over expenditures to the 2023 Capital Improvement Fund for city building renovations. Bucket: Capital Improvement Fund transfer Capital Projects FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.3 Feb 14, 2023 | 2023 |
| $60,000 $60,000 | transfer | internal_transfer | Transfer of $60,000 from 2022 General Fund to 2023 Capital Improvement Fund for building repairs and maintenance. WHEREAS, to pay for these building repairs and maintenance, the 2023 budget needs to be amended to transfer $60,000 from excess revenue over expenditures from the 2022 General Fund to the 2023 Capital Improvement Fund and the remaining excess from the 2022 Budget will be rolled into the Fund Balance. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.5 Feb 14, 2023 | 2023 |
| $60,000 $60,000 | transfer | internal_transfer | Council authorization to transfer $60,000 from 2022 General Fund to 2023 Capital Improvement Fund for city building renovations. The city council authorized the transfer of $60,000 from the Excess Revenue over Expenditures from the 2022 Budget into the 2023 Capital Improvement Fund for needed renovation to city buildings not to exceed $60,000 and the remaining excess determined by Financial Consultant Yager, into the Fund Balance. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.5 Feb 14, 2023 | 2023 |
| $60,000 $60,000 | transfer | internal_transfer | Budget amendment to move $60,000 from 2022 General Fund to Capital Improvement Fund for city building renovations. approve Resolution 2023-XX, amending the 2023 budget to move $60,000 from 2022 General Fund Budget to Capital Improvement Fund to complete needed renovation to the city buildings, not to exceed $60,000.00 and the remaining excess into the Fund Balance. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.4 Feb 14, 2023 | 2023 |
| $60,000 $60,000 | transfer | internal_transfer | Transfer of $60,000 from the 2022 General Fund to the Capital Improvement Fund. Approving 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 Fund Balance. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.2 Feb 14, 2023 | 2023 |
| $60,000 $60,000.00 | transfer | internal_transfer | Transfer of $60,000 from 2022 General Fund to 2023 Capital Improvement Fund for building improvements. SOURCE OF FUNDING: Transfer $60,000.00 from Excess Revenue Over Expenditures from the 2022 General Fund to the 2023 Capital Improvement Fund. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.4 Feb 14, 2023 | 2023 |
| $60,000 $60,000 | transfer | internal_transfer | Transfer of $60,000 from 2022 General Fund to Capital Improvement Fund for health, safety, and efficiency improvements. Approving Resolution 2023-XX amending the 2023 Budget to move an existing $60,000 from the 2022 General Fund to Capital Improvement Fund with remaining excess funds rolling into the 2023 Fund Balance Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.3 Feb 14, 2023 | 2023 |
| $37,500 (37,500) | transfer | out_from_city | Year-to-date transfers out from the general fund as of June 2023. Transfers Out (75,000) (37,500) 50.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Budget adjustment to transfer unspent gambling revenues to new fund. the budget adjustment for the transfer to the gambling fund for the balance of unspent revenues received is for $31,380.05. See attached report. During the 2024 budget process it was decided to create the gambling fund the city would transfer the current balance remaining from 2022 into the fund. That amount is $31,380.05. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.30 Feb 13, 2024 | 2023 |
| $31,380.05 transfer $31,380.05 to the new Gambling Contribution fund. | transfer | internal_transfer | Budget amendment gambling fund transfer Transfer of prior-year unspent gambling contributions into the new gambling fund. Bucket: Gambling Contribution Fund Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer out from General Fund of prior year gambling contributions. 3. Amend the 2023 appropriations for the following budget to transfer unspent gambling contributions to new gambling fund: General Fund - Transfers Out $31,380.05 - prior year gambling contributions General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.36 Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer of unspent gambling contributions from prior years to new Gambling Contribution fund. At the end of 2022 there were available funds of $31,380.05 from previous years collections that were unspent. Therefore, the city is amending its Expenditure Budget to transfer $31,380.05 to the new Gambling Contribution fund. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.29 Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer in to Gambling Contribution Fund of unspent collections. 2. Amend the 2023 revenue for the following budget: Gambling Contribution Fund - Transfer in $31,380.05 - Unspent collections Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.36 Feb 13, 2024 | 2023 |
| $2,500 $ 2,500 | transfer | internal_transfer | Projected increase in transfer out for 2023. Transfer out $ 2,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $1,761 1,761 | transfer | internal_transfer | Projected transfer in for 2023 Budget (Debt Fund). <tr> <td>Transfer In</td> <td>85,901</td> <td>-</td> <td></td> <td>95,493</td> <td>95,285</td> <td>1,761</td> <td>(93,524)</td> <td></td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $1,065 1,065 | transfer | internal_transfer | Transfers in to general fund year-to-date and budgeted. Transfers In 1,065 1,065 100.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,065 1,065 | transfer | internal_transfer | 2023 budgeted transfers in to general fund. <tr> <td>Transfers In</td> <td>1,065</td> <td>0</td> <td>0.00%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $1,065 1,065 | transfer | internal_transfer | Transfer in to General Fund for 2023. TRANSFER IN 1,065 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $1,065 1,065 | transfer | internal_transfer | 2023 budgeted and actual transfers in to general fund. Transfers In 1,065 1,065 100.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $1,065 $ 1,065 | transfer | internal_transfer | Projected transfer in from fund balance for 2023. Transfers In - Use of fund balance $ 1,065 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $765 $765 | transfer | internal_transfer | 2023 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $765 (2023) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2023 |
| $-55,185 (55,185) | transfer | internal_transfer | Year-to-date total other sources (net transfers) as of September 2023. Total Other Sources (73,935) (55,185) 74.64% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $-56,250 (56,250) | transfer | internal_transfer | Year-to-date transfers out from general fund as of September 2023. Transfers Out (75,000) (56,250) 75.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $-73,935 (73,935) | transfer | internal_transfer | 2023 budgeted net other sources (transfers) for general fund. <tr> <td>Total Other Sources</td> <td>(73,935)</td> <td>0</td> <td>0.00%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $-73,935 (73,935) | transfer | internal_transfer | Total other sources (net transfers) budgeted for 2023. Total Other Sources (73,935) (55,185) 74.64% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $-75,000 (75,000) | transfer | internal_transfer | 2023 budgeted transfers out from general fund. <tr> <td>Transfers Out</td> <td>(75,000)</td> <td>0</td> <td>0.00%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $-75,000 (75,000) | transfer | internal_transfer | Transfers out from general fund budgeted for 2023. Transfers Out (75,000) (56,250) 75.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $-165,315 (165,315) | transfer | internal_transfer | 2023 total other sources (net transfers) for general fund. Total Other Sources (165,315) (165,315) 100.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $-166,380 (166,380) | transfer | internal_transfer | 2023 budgeted and actual transfers out from general fund. Transfers Out (166,380) (166,380) 100.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $-171,350 (171,350) | transfer | internal_transfer | 2023 proposed transfers out. <td>Transfers Out</td> <td>(171,350)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |