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 1–14 of 14 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,000,000 F-3 | grant | in_to_city | F-3 Referenced bridge bond funds appropriated by the Legislature for the Local Bridge Replacement Program (context for potential grant opportunity). Bucket: Old Viking Blvd Bridge Road and Bridge FundAuto-extracted | 2011 | |
| $16,617 2011 Budget $16,617 | expenditure | historical | 2011 URRWMO total budgeted amount (summary). Previous Budgets 2011 Budget $16,617 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2011 |
| $9,080 $ 9,080.00 | invoice | out_from_city | 2011 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2011 |
| $9,080 F22 | invoice | out_from_city | F22 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2011 | |
| $9,080 $ 9,080.00 | expenditure | out_from_city | Year-End Total for partial 2011. Year-End Total $ 9,080.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $6,380 Pilon made a motion to approve the 2011
Audit Proposal from Michael Pofahl in the amount of $6,380.00;
Meyer seconded. All in favor; motion carried. | contract | out_from_city | F6 2011 Audit Proposal from Michael Pofahl. Bucket: Audit Auto-extracted | Public Hearing & City Council Meeting — 2011-06-14 PH & CC M p.6 Jun 14, 2011 | 2011 |
| $4,876 $ 4,876.00 | invoice | out_from_city | 2011 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement $ 4,876.00 $ ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2011 |
| $4,876 $ 4,876.00 | invoice | out_from_city | Invoice for Code Maintenance/Code Enforcement for partial 2011. Code Maintenance/Code Enforcement $ 4,876.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $3,204 $ 3,204.00 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for partial 2011. City TA (ordinance, zoning, comp plan work) $ 3,204.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $3,204 $ 3,204.00 | invoice | out_from_city | Partial 2011 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) $ 3,204.00 $ 6,763.84 $ 10,559.80 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2011 |
| $3,204 $ 3,204.00 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2011. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2011 |
| $1,000 $ 1,000.00 | invoice | out_from_city | 2011 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2011 |
| $1,000 $ 1,000.00 | invoice | out_from_city | Invoice for Meetings for partial 2011. Meetings $ 1,000.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $307.15 F6 | expenditure | out_from_city | F6 Approved Farmers Market expenses. Bucket: 2011 Farmers Market expenses Auto-extracted | 2011 |