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 251–300 of 337 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $6,441 $ 6,441.00 from Paved Streets - Repair/Maint Contractual | transfer | internal_transfer | F4 Transfer from Road and Bridge Budget (Paved Streets - Repair/Maint Contractual) to Road & Bridge Improvement Fund for Old Viking Blvd Bridge Improvement Project Bucket: Old Viking Blvd Bridge Improvement Project Road and Bridge FundAuto-extracted | Truth in Taxation & City Council Meeting — 2012-12-11 Truth p.8 Dec 11, 2012 | — |
| $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 |
| $6,000 $6,000 | transfer | internal_transfer | Transfer from 2024 Budget to Equipment Fund for future equipment replacement. Discussion regarding the Equipment Fund in the CIP. $6,000 from the 2024 Budget was transferred into the equipment fund to start try save as equipment is scheduled to be replaced in the future. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2024 |
| $6,000 6,000 | transfer | internal_transfer | Transfer into Equipment Fund in 2024. Transfer In 6,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2024 |
| $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 |
| $6,000 Discussion regarding the Equipment Fund in the CIP. $6,000 from the 2024 Budget was
transferred into the equipment fund to start try save as equipment is scheduled to be replaced
in the future. | transfer | internal_transfer | 2024 transfer into equipment fund The minutes say $6,000 from the 2024 Budget was transferred into the equipment fund. Bucket: Equipment fund transfer Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2024 |
| $6,000 $6,000 | transfer | internal_transfer | Budget transfer from Administrative to General Government for Newsletter and printing. Adjustment taking $6,000 from Administrative and adding it to General Government for Newsletter and printing. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | — |
| $6,000 $6,000 | transfer | internal_transfer | Transfer from Administrative to General Government for newsletter and printing. Adjustment taking $6,000 from Administrative and adding it to General Government for Newsletter and printing. General FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.3 Jul 20, 2021 | — |
| $6,000 $6,000 | transfer | internal_transfer | Transfer from 2024 budget to equipment fund. Discussion regarding the Equipment Fund in the CIP. $6,000 from the 2024 Budget was transferred into the equipment fund to start try save as equipment is scheduled to be replaced in the future. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.41 Aug 20, 2024 | 2024 |
| $5,000 $5,000 | transfer | internal_transfer | Proposed transfer from Hockey Club pull tab disbursement to fund Fire Station concrete work. Alders asked if they could take $5,000 from the Hockey Clubs pull tab disbursement. $7,000 of the $15,000 given was used for air regulators. This feels like it is part of that to finish the fire department. He proposes to take the funds from that, leaving $2,000, and the City will get 3 more distributions throughout the year. Auto-extracted | Meeting City Council Meeting — Minutes (2021-06-08) p.2 Jun 8, 2021 | — |
| $4,500 $4,500.00 | transfer | internal_transfer | Transfer from General Fund to Basalt St. Debt Service Fund. 12/30/2018 Basalt St. Debt Service 2nd1/2-18Basalt $4,500.00 $776,458.68 ($776,458.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $4,500 $4,500.00 | transfer | internal_transfer | Transfer from General Fund to Basalt St. Debt Service Fund. 10/11/2018 Basalt St. Debt Service 1st1/2-18Basalt $4,500.00 $630,708.68 ($630,708.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $3,750 $3,750.00 | transfer | internal_transfer | Transfer from General Fund to Park Equipment Fund. 10/11/2018 Park Equipment Fund 1st1/2-18ParkEq $3,750.00 $646,958.68 ($646,958.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $3,750 $3,750.00 | transfer | internal_transfer | Transfer from General Fund to Park Equipment Fund. 12/30/2018 Park Equipment Fund 2nd1/2-18ParkEq $3,750.00 $792,708.68 ($792,708.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $3,733 $3,733 | transfer | internal_transfer | 2020 contribution to monitoring rollover account. Monitoring Rollover Acct Contributions $3,733 (2020) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2020 |
| $3,696 $3,696 | transfer | internal_transfer | 2027 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $3,696 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2027 |
| $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 |
| $3,500 F3 | transfer | internal_transfer | F3 Transfer of the amount allocated for turnout gear into the new turnout gear fund. Bucket: turnout gear fund Auto-extracted | — | |
| $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 |
| $3,000 F8 | transfer | internal_transfer | F8 Transfer of donated gambling funds from Ham Lake Chamber of Commerce into Fire Equipment Fund for Blitzfire Attack nozzle purchase. Bucket: Fire Equipment Fund transfer Fire FundAuto-extracted | 2018 | |
| $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 |
| $2,600 so we're going to use $2,600 under our fund to cover our anticipated shortfall | transfer | internal_transfer | F18 Use of recycling fund balance to cover anticipated 2024 shortfall. Bucket: Recycling fund shortfall Special Revenue FundAuto-extracted | 2024 | |
| $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 |
| $2,500 The City shall transfer the amount of $2,500 from the City of Nowthen into said
checking account of the Nowthen Economic Development Authority. | transfer | internal_transfer | F-7 Resolution 2014-05 states the City shall transfer $2,500 into the EDA checking account. Bucket: EDA checking account seed funding Auto-extracted | City Council Meeting — 2014-03-11 CC Packet (2014-03-11) Mar 11, 2014 | — |
| $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 $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 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 |
| $2,485 $2,485 | transfer | internal_transfer | 2019 contribution to monitoring rollover account. Monitoring Rollover Acct Contributions $2,485 (2019) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2019 |
| $2,167 $ 2,167.00 from Unpaved Streets - Gravel, Rock, etc. | transfer | internal_transfer | F7 Transfer from Road and Bridge Budget (Unpaved Streets - Gravel, Rock, etc.) to Road & Bridge Improvement Fund for Old Viking Blvd Bridge Improvement Project Bucket: Old Viking Blvd Bridge Improvement Project Road and Bridge FundAuto-extracted | Truth in Taxation & City Council Meeting — 2012-12-11 Truth p.8 Dec 11, 2012 | — |
| $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 |
| $1,720 $1,720 | transfer | internal_transfer | 2028 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $1,720 (2028) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2028 |
| $1,655 1,655 | transfer | internal_transfer | 2024 projected transfer out to debt fund for Fire Engine Debt Revenues. 312-47112-720 Transfer out - to debt fund - - - 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2024 |
| $1,646 $1,646 | transfer | internal_transfer | 2021 contribution to monitoring rollover account. Monitoring Rollover Acct Contributions $1,646 (2021) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2021 |
| $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 |
| $1,117 $ 1,117.00 from Paved Streets - Street Maint Matls. | transfer | internal_transfer | F3 Transfer from Road and Bridge Budget (Paved Streets - Street Maint Matls.) to Road & Bridge Improvement Fund for Old Viking Blvd Bridge Improvement Project Bucket: Old Viking Blvd Bridge Improvement Project Road and Bridge FundAuto-extracted | Truth in Taxation & City Council Meeting — 2012-12-11 Truth p.8 Dec 11, 2012 | — |
| $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 | 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 |
| $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 | 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 |
| $1,010 F9 | transfer | internal_transfer | F9 Deposit of gambling funds from Elk River Youth Hockey Association into Fire Equipment Fund for Blitzfire Attack nozzle purchase. Bucket: Fire Equipment Fund transfer Fire FundAuto-extracted | 2018 | |
| $1,000 Street Maint. Materials
1,000.00 | transfer | internal_transfer | F-6 Funding identified within the 2012 budget for City's portion of Old Viking Bridge replacement: Street Maint. Materials. Bucket: Old Viking Bridge replacement - identified funding Road and Bridge FundAuto-extracted | Special City Council Meeting — 2012-09-17 Special Council Mi p.1 Sep 17, 2012 | 2012 |
| $1,000 3. Application fee of $200 and escrow of $1000 | transfer | in_to_city | F2 Sketch plan escrow deposit requested for AB Welding concept subdivision review. Bucket: AB Welding sketch plan escrow Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Sep 24, 2024 | — |
| $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 |
| $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 |
| $694 $694 | transfer | internal_transfer | 2024 contribution to monitoring rollover account. Monitoring Rollover Acct Contributions $694 (2024) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2024 |
| $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 |
| $261 $261 | transfer | out_from_city | Transfer of HRA levy funds for 2019 Voluntary Cost Sharing Agreement. BE IT FURTHER RESOLVED that the City of Nowthen requests $261 of the City's Anoka County HRA levy funds be applied to the City's share of the 2019 Voluntary Cost Sharing Agreement, in a Memo of Understanding for regional economic development activities in Anoka County. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.27 Jan 8, 2019 | — |
| $225 $225 | transfer | out_from_city | Transfer of HRA levy funds for 2018 Anoka County Marketing Plan. NOW THEREFORE BE IT RESOLVED that the City of Nowthen requests $225 of the City's Anoka County HRA levy funds be applied to the City's share of the 2018 Anoka County Marketing Plan. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.27 Jan 8, 2019 | — |
| $2.5 $2.50 | transfer | internal_transfer | Account management payment to Nowthen Economic Development Authority. 02/11/2019 Nowthen Economic Development Auth EDA - Account Mgmt Payment 1231 29426 Yes $2.50 100-41901-491 $2.50 Auto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.3 Feb 12, 2019 | — |