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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 1–50 of 52 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,243,409 <td>Total Tax Capacity & Market Based Levies -</td>
<td>$ 1,243,409.00</td> | levy | in_to_city | F3 Total Tax Capacity & Market Based Levies in Resolution 2014-19 (final levy collectable in 2015) Bucket: Property tax levy Auto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $1,100,194 <td>General Revenue - Proposed Levy</td>
<td>$ 1,100,194.00</td> | levy | in_to_city | F4 General Revenue - Proposed Levy (part of Resolution 2014-19) Bucket: Property tax levy Auto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $226,617 NET COST TO CONTRACTING MUNICIPALITY
$226,617 | contract | out_from_city | F-6 Sheriff contract coverage cost sheet shows “NET COST TO CONTRACTING MUNICIPALITY $226,617” for January 2015 - December 2015. Bucket: Sheriff 2015 contract net cost (proposed) Auto-extracted | City Council Meeting — 2014-09-09 CC Packet (2014-09-09) Sep 9, 2014 | 2015 |
| $125,000 $125,000 in 2015 | capital | historical | Construction cost for basement ADU in Portland, OR. Design: Communitecture | Home Lift: Emmert International Builder: Tom Champion | Cost to build: $125,000 in 2015 | Photos by Communitecture (before) and Chris Nascimento (after) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.173 Jul 9, 2024 | 2015 |
| $90,300 <td>Refunding GO</td>
<td>$ 90,300.00</td> | debt_service | in_to_city | F5 Refunding GO levy (part of Resolution 2014-19) Bucket: Property tax levy Auto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $73,439.07 $ 73,439.07 | invoice | out_from_city | 2015 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $73,439.07 $ 73,439.07 | expenditure | out_from_city | Year-End Total for 2015. Year-End Total $ 73,439.07 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $73,439.07 F26 | invoice | out_from_city | F26 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2015 | |
| $69,350 $69,350 | salary | historical | Median annual salary for urban and regional planners in Minnesota (2015). <tr> <td>2015</td> <td>$69,350</td> <td>2.22%</td> <td></td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.16 Jun 15, 2021 | 2015 |
| $55,000 $55,000 in 2015 | capital | historical | Construction cost for internal ADU (main level) in Portland, OR. Design: Rita Haberman | Builder: RS Wallace Construction Cost to build: $55,000 in 2015 (with some work done by the homeowners) Photos courtesy Billy Ulmer | Article adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.174 Jul 9, 2024 | 2015 |
| $50,247 <td>2011 & 2013 Certificates</td>
<td>$ 50,247.00</td> | debt_service | in_to_city | F6 2011 & 2013 Certificates levy (part of Resolution 2014-19) Bucket: Property tax levy Auto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $35,827.89 $ 35,827.89 | invoice | out_from_city | 2015 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 35,827.89 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $35,827.89 $ 35,827.89 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2015. Private TA (all private projects like IUPs, plats) $ 35,827.89 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $35,000 NOTE: We also still have the $35,000.00 grant money to use in 2015 which is separate from
our 2014 SCORE Reimbursement. | grant | in_to_city | F11 Recycling grant money referenced as available to use in 2015 (separate from 2014 SCORE reimbursement) Bucket: Recycling Center Special Revenue FundAuto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $31,744 $31,744 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2015. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2015 |
| $26,004.5 $ 26,004.50 | expenditure | out_from_city | City Responsibility (excludes pass-thru fees) for 2015. City Responsibility (excludes pass-thru fees) $ 26,004.50 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $15,970.1 $ 15,970.10 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2015. Zoning Admin. (general, city cost) $ 15,970.10 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $15,970.1 $ 15,970.10 | invoice | out_from_city | 2015 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 15,970.10 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $13,005 2015 Budget $13,005 | expenditure | historical | 2015 URRWMO total budgeted amount (summary). Previous Budgets 2015 Budget $13,005 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2015 |
| $11,606.68 11,606.68 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2015. Zoning Admin. (pass through, bldg, permits) 11,606.68 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $11,606.68 $ 11,606.68 | invoice | out_from_city | 2015 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. Zoning Admin. (pass through, bldg. permits) ... $ 11,606.68 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $6,980 Rainville made a motion to accept
the proposal from Michael Pofahl, in the amount of $6,980, for the
2015 Audited Financial Statements and Reports; Reighard
seconded . All in favor; motion carried. | contract | out_from_city | F5 Auditor services proposal from Michael Pofahl for 2015 Audited Financial Statements and Reports. Bucket: Administration Auto-extracted | City Council Meeting — 2015-07-14 City Council Minutes (2015 Jul 14, 2015 | 2015 |
| $6,250 $ 6,250.00 | invoice | out_from_city | 2015 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $6,250 $ 6,250.00 | invoice | out_from_city | Invoice for Meetings for 2015. Meetings $ 6,250.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2015. <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 | 2015 |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | 2015 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 3,784.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2015. City TA (ordinance, zoning, comp plan work) $ 3,784.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $3,180 Jerry Bauer, Jr. 13-33-25-12-0010
21226 St. Francis Blvd Anoka, MN 55303
$ 3,000.00
180.00
3,180.00
Citation | assessment | in_to_city | F12 2015 assessed properties for unpaid fire calls and other services: Jerry Bauer, Jr. citation total assessment. Bucket: Delinquent admin citations assessments Auto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $3,180 Rainville made a motion to approve the Consent Agenda items, except for item
1.5. (Resolution 2014-14); Meyer seconded. The Council requested a synopsis of
events for Adam Ulferts and Jerry Bauer. | assessment | in_to_city | F-3 Unpaid administrative citation penalties total assessment listed for Jerry Bauer, Jr., 21226 St. Francis Blvd (citation). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | Public Hearing & City Council Meeting — 2014-10-14 PH & Coun p.3 Oct 14, 2014 | 2015 |
| $2,767.53 1.10
Approve URRWMO 2015 Budget - ($2,767.53 - no increase) | estimate | out_from_city | F7 URRWMO 2015 Budget (no increase) approved as part of consent agenda. Bucket: URRWMO 2015 budget Auto-extracted | City Council Meeting — 2014-05-13 Council Meeting (2014-05-1 p.5 May 13, 2014 | 2015 |
| $2,668 <td>GO Special Assessment</td>
<td>$ 2,668.00</td> | debt_service | in_to_city | F7 GO Special Assessment levy (part of Resolution 2014-19) Bucket: Property tax levy Auto-extracted | City Council Meeting — 2014-12-09 CC Packet (2014-12-09) Dec 9, 2014 | 2015 |
| $2,460 $2,460 | revenue | in_to_city | Dividend received by the City of Nowthen in 2015. Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2015 |
| $2,125.3 Sharon Paone 33-33-25-43-0012
7411 181st Avenue Anoka, MN 55303
$ 2,005.00
120.30
2,125.30
Removal Bldg | assessment | in_to_city | F11 2015 assessed properties for unpaid fire calls and other services: Sharon Paone removal building total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,780.8 Rainville made a motion to approve the Consent Agenda items, except for item
1.5. (Resolution 2014-14); Meyer seconded. The Council requested a synopsis of
events for Adam Ulferts and Jerry Bauer. | assessment | in_to_city | F-5 Unpaid administrative citation penalties total assessment listed for Gary Scott, 21830 Xenon St NW (citation). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | Public Hearing & City Council Meeting — 2014-10-14 PH & Coun p.3 Oct 14, 2014 | 2015 |
| $1,780.8 Gary Scott 10-33-25-13-0002
21830 Xenon St. NW Elk River, MN 55330
$ 1,680.00
100.80
1,780.80
Citation | assessment | in_to_city | F14 2015 assessed properties for unpaid fire calls and other services: Gary Scott citation total assessment. Bucket: Delinquent admin citations assessments Auto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,733.1 Adam Ulferts Beverly & Murey Ulferts 24-33-25-31-0008
19960 St. Francis Blvd Anoka, MN 55303
$ 1,635.00
98.10
1,733.10
Citation | assessment | in_to_city | F13 2015 assessed properties for unpaid fire calls and other services: Adam Ulferts Beverly & Murey Ulferts citation total assessment. Bucket: Delinquent admin citations assessments Auto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,733.1 Rainville made a motion to approve the Consent Agenda items, except for item
1.5. (Resolution 2014-14); Meyer seconded. The Council requested a synopsis of
events for Adam Ulferts and Jerry Bauer. | assessment | in_to_city | F-4 Unpaid administrative citation penalties total assessment listed for Adam Ulferts / Beverly & Murey Ulferts, 19960 St. Francis Blvd (citation). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | Public Hearing & City Council Meeting — 2014-10-14 PH & Coun p.3 Oct 14, 2014 | 2015 |
| $1,590 Gary Johnson 19-33-25-21-0006
20311 Twin Parkway NW Elk River, MN 55330
$ 1,500.00
90.00
1,590.00
Fire | assessment | in_to_city | F7 2015 assessed properties for unpaid fire calls and other services: Gary Johnson total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,590 F-8 | assessment | in_to_city | F-8 Unpaid fire call assessment listed for Gary Johnson (service call: Fire). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | 2015 | |
| $1,420.4 F-7 | assessment | in_to_city | F-7 Unpaid zoning fee assessment listed for Joe Green (service call: Zoning). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | 2015 | |
| $1,420.4 Joe Green 24-33-25-42-0005
19949 St. Francis Blvd NW Anoka, MN 55303
$ 1,340.00
80.40
1,420.40
Zoning | assessment | in_to_city | F9 2015 assessed properties for unpaid fire calls and other services: Joe Green zoning total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,209.42 F-9 | assessment | in_to_city | F-9 Unpaid fire call assessment listed for Troy Enebak (service call: Fire). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | 2015 | |
| $1,209.42 Troy Enebak 10-33-25-34-0006
21455 Pinnaker Rd NW Elk River, MN 55330
$ 1,140.96
68.46
1,209.42
Fire | assessment | in_to_city | F6 2015 assessed properties for unpaid fire calls and other services: Troy Enebak total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $1,091.07 Nowthen Farmers Market - Budget Request - Lynda Kolasa is asking for a
budget request of $1,091.07. | estimate | unknown | F4 Farmers Market budget request amount presented by Lynda Kolasa before amendment. Bucket: Farmers Market Auto-extracted | Public Hearing & City Council Meeting — 2015-04-14 PH & City p.8 Apr 14, 2015 | 2015 |
| $742 $742 | invoice | out_from_city | TPC billing for Stadfelt easement vacation (2015). <tr> <td>2015</td> <td>Stadfelt, 8283 211th Ave</td> <td>$742</td> <td>?</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.8 Jan 12, 2021 | 2015 |
| $593.6 Rainville made a motion to approve the Consent Agenda items, except for item
1.5. (Resolution 2014-14); Meyer seconded. The Council requested a synopsis of
events for Adam Ulferts and Jerry Bauer. | assessment | in_to_city | F-6 Unpaid administrative citation penalties total assessment listed for Randy Barrows, 18554 St. Francis Blvd (citation). Bucket: 2015 assessed properties for unpaid fire calls and other services Fire FundAuto-extracted | Public Hearing & City Council Meeting — 2014-10-14 PH & Coun p.3 Oct 14, 2014 | 2015 |
| $593.6 Randy Barrows 35-33-25-14-0005
18554 St. Francis Blvd Anoka, MN 55303
$ 560.00
33.60
593.60
Citation | assessment | in_to_city | F15 2015 assessed properties for unpaid fire calls and other services: Randy Barrows citation total assessment. Bucket: Delinquent admin citations assessments Auto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $500 Alexandra House - Request for Donation - Rainville made a motion to
approve a donation of $500 for 2015 and 2016 to the Alexandra House; | donation | out_from_city | F-01 Donation approved to Alexandra House for 2015. Bucket: Alexandra House Auto-extracted | Truth in Taxation & City Council Meeting — 2015-12-08 Truth p.3 Dec 8, 2015 | 2015 |
| $341.32 Gary Scott 10-33-25-13-0002
21830 Xenon St. NW Elk River, MN 55330
$ 322.00
19.32
341.32
Fire | assessment | in_to_city | F8 2015 assessed properties for unpaid fire calls and other services: Gary Scott fire total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $159 Shane & Marcy Hybben 33-33-25-21-0014
7687 188th Lane NW Anoka, MN 55303
$ 150.00
9.00
159.00
Engineering | assessment | in_to_city | F10 2015 assessed properties for unpaid fire calls and other services: Shane & Marcy Hybben engineering total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |