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 1–23 of 23 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $154,020 ($154,020) | transfer | projected | Projected use of fund balance to balance 2025 budget. As a result of this discussion staff is proposing an increase in the levy of $340,580 or 20% and a continued use of fund balance of ($154,020). City Council and staff will meet again on August 15, 2024 to review all other city budgets. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $80,400 80,400 | transfer | out_from_city | 2025 budgeted use of fund balance. <td>USE OF FUND BALANCE</td> <td>10,062</td> <td>61,390</td> <td>253,185</td> <td>80,400</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.11 Sep 16, 2024 | 2025 |
| $72,000 Based on the
2025 budget, the city will use $72,000 of the $1,500,000 available fund balance. | transfer | out_from_city | F3 Planned use of available fund balance based on the 2025 budget. Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.2 Jun 5, 2025 | 2025 |
| $60,000 Move Calcium Chloride expense to the Street Improvement Fund - ($60,000) | transfer | internal_transfer | F13_calcium_chloride_moved_to_street_improvement_fund Calcium chloride expense moved to the Street Improvement Fund. Bucket: Calcium Chloride Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $50,000 $50,000 | transfer | internal_transfer | Annual transfer from Gambling Contribution Fund to General Fund to offset Sheriff contract. 1. Continue to utilize $50,000 of gambling contributions to offset the Sheriff contract with a transfer from the gambling contribution fund into the general fund. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $50,000 230-46230-720
Transfer Out
-
-
-
50,000
-
50,000
50,000
100.00% | transfer | internal_transfer | F40_gambling_contribution_fund_transfer_out_2025 2025 transfer out from the Gambling Contribution Fund. Bucket: Gambling Contribution Fund transfer out Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.21 Sep 16, 2024 | 2025 |
| $50,000 1\. Continue to utilize $50,000 of gambling contributions to offset the Sheriff
contract with a transfer from the gambling contribution fund into the general
fund. | transfer | internal_transfer | F3 Staff suggestion to use gambling contributions to offset the Sheriff contract. Bucket: Gambling contributions transfer to offset Sheriff contract Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $50,000 $50,000 | transfer | internal_transfer | Transfer from Gambling Special Revenue Fund to General Fund for public safety. In 2025, the city will transfer $50,000 to the general fund to pay for increases of public safety expenditures. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.17 Dec 10, 2024 | 2025 |
| $50,000 1\. Continue to utilize $50,000 of gambling contributions to offset the Sheriff
contract with a transfer from the gambling contribution fund into the general
fund. | transfer | internal_transfer | Gambling contribution transfer to offset Sheriff contract Staff suggested using $50,000 of gambling contributions to offset the Sheriff contract by transfer into the General Fund. Bucket: Gambling contribution transfer Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $7,500 TURN OUT GEAR FUND
7,500
7,500
7,500 | transfer | internal_transfer | F36_turn_out_gear_fund_transfer_2025 2025 total financing use for the Turn Out Gear Fund in the General Fund budget summary. Bucket: Turn Out Gear Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.16 Sep 16, 2024 | 2025 |
| $7,500 $7,500 | transfer | internal_transfer | Annual transfer to Turnout Gear Fund. 9. Transfer $7,500 to turnout gear fund. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $7,500 $7,500 | transfer | internal_transfer | Annual transfer to Turn Out Gear Capital Fund for fire equipment. Turn Out Gear - The city is funding future turn out gear replacement for its' fire fighters. $7,500 a year will be transferred to this fund for fire turn out gear. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.20 Dec 10, 2024 | 2025 |
| $7,500 transfers
out were the primary increase in the general fund budget, increasing from $7,500 in 2025 to
$314,500 in 2026. | transfer | internal_transfer | transfers_out_2025_comparison 2025 transfers out comparison figure discussed during budget presentation. Bucket: 2025 transfers out Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2025 |
| $7,500 9\. Transfer $7,500 to turnout gear fund. | transfer | internal_transfer | Transfer to turnout gear fund Staff suggested transferring $7,500 to the turnout gear fund. Bucket: Turnout gear fund transfer Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $7,500 9\. Transfer $7,500 to turnout gear fund. | transfer | internal_transfer | F11 Staff memo recommends a transfer to the turnout gear fund. Bucket: Transfer to turnout gear fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $6,000 She indicated she would bring forward a resolution to move $6,000 into the fire fund to
cover the additional expense. | transfer | internal_transfer | F28_planned_fire_fund_budget_adjustment Financial Consultant Yager said she would bring forward a resolution to move $6,000 into the fire fund to cover the additional expense; no vote on that transfer occurred at this meeting. Bucket: Planned fire fund budget adjustment for Paratech tools Fire FundAuto-extracted | November 18, 2026 Signed Minutes p.4 Nov 18, 2025 | 2025 |
| $1,427 $1,427 | transfer | internal_transfer | 2025 contribution to monitoring rollover account. Monitoring Rollover Acct Contributions $1,427 (2025) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2025 |
| $0 $ - | transfer | projected | No change in transfers in for 2025. <tr> <td>Transfers In</td> <td>$ -</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-6,000 $ (6,000) | transfer | projected | 2025 projected decrease in transfers out. <tr> <td>Transfer out</td> <td>$ (6,000)</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-6,000 $ (6,000) | transfer | projected | 2025 projected decrease in transfers out. Transfer out $ (6,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-8,485 ($8,485) | transfer | projected | Reduction in use of fund balance for 2025. Reduce balance use - ($8,485) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $-101,365 $ (101,365) | transfer | projected | 2025 projected decrease in use of fund balance. <tr> <td>Use of fund balance</td> <td>$ (101,365)</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $-181,270 $ (181,270) | transfer | projected | 2025 projected reduction in use of fund balance. Use of fund balance $ (181,270) General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |