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 1–16 of 16 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $322,000 <td>TOTAL FINANCING USES</td>
<td>166,380</td>
<td>13,500</td>
<td>7,500</td>
<td>7,500</td>
<td>322,000</td>
<td>4193.3%</td> | transfer | internal_transfer | F35 Proposed 2026 General Fund total financing uses, also shown as transfers out in the packet table. Bucket: Total financing uses / transfers out Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $322,000 Transfers Out (322,000) (141,000) 43.79% | transfer | internal_transfer | F25 2026 budget to actual report through March 31, 2026, transfers out budget. Bucket: General Fund transfers out budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $322,000 <td>TOTAL FINANCING USES</td>
<td>166,380</td>
<td>13,500</td>
<td>7,500</td>
<td>7,500</td>
<td>322,000</td>
<td>4193.3%</td> | transfer | internal_transfer | proposed 2026 general fund financing uses Total proposed 2026 general fund financing uses/transfers out. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $314,500 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_2026 2026 transfers out in preliminary budget. Bucket: 2026 transfers out Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $257,000 · $257,000 to debt service for previous debt levies | transfer | internal_transfer | fund_balance_to_debt_service Fund balance transfer to debt service for previous debt levies. Bucket: Debt service transfer Debt Service FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $141,000 Transfers Out (322,000) (141,000) 43.79% | transfer | internal_transfer | F26 2026 budget to actual report through March 31, 2026, actual transfers out. Bucket: General Fund transfers out actual through March General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $100,000 100,000 | transfer | internal_transfer | Transfer into Road Improvement Fund in 2026. Transfers In 100,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $80,000 Transfers In 80,000 25,000 31.25% | transfer | internal_transfer | F23 2026 budget to actual report through March 31, 2026, transfers in budget. Bucket: General Fund transfers in budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $50,000 · The budget continues to use $50,000 from gambling proceeds to help offset sheriff costs | transfer | internal_transfer | F3 Budget assumption to use gambling proceeds transfer to help offset sheriff/public safety costs. Bucket: Charitable gambling transfer to General Fund General FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.1 Jul 23, 2025 | 2026 |
| $40,000 <td>701-39200</td>
<td>Transfer In</td>
<td>-</td>
<td>6,000</td>
<td>-</td>
<td>-</td>
<td>40,000</td>
<td>40,000</td>
<td>100.00%</td> | transfer | internal_transfer | proposed 2026 equipment replacement transfer in Proposed 2026 transfer into Equipment Replacement. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $40,000 Equipment reduced transfers from the general fund to $40,000 from $100,000 | transfer | internal_transfer | F36 Proposed 2026 Equipment Fund amount after reduced transfer from the general fund. Bucket: Equipment Fund transfer Auto-extracted | September 3rd Packet p.9 Sep 3, 2025 | 2026 |
| $30,000 $30,000 increase transfers in from capital to assist with code enforcement costs. | transfer | internal_transfer | F14_transfer_from_capital_for_code_enforcement Budget memo and minutes described increasing transfers from capital to assist code enforcement costs. Bucket: Transfer from capital for code enforcement Capital Projects FundAuto-extracted | November 26, 2025 Packet p.2 Nov 26, 2025 | 2026 |
| $25,000 Transfers In 80,000 25,000 31.25% | transfer | internal_transfer | F24 2026 budget to actual report through March 31, 2026, actual transfers in. Bucket: General Fund transfers in actual through March General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $25,000 Transfer In
7,500
7,500
25,000
10,000
10,000
10,000
20,000
20,000 | transfer | internal_transfer | Turnout gear fund transfer in 2026 transfer into the Turnout Gear Fund. Bucket: Turnout Gear Fund Auto-extracted | May 28, 2026 Packet p.15 May 28, 2026 | 2026 |
| $3,318 $3,318 | transfer | internal_transfer | 2026 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $3,318 (2026) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2026 |
| $752 The newsletter cost was projected to decrease from $8,750 to
$8,000 with $752 charged to the recycling center, making the net cost approximately $5,500 after
advertising revenue. | transfer | internal_transfer | F20 Portion of newsletter expense charged to the recycling center. Bucket: Newsletter recycling fund charge Special Revenue FundAuto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |