Every dollar in any document
Loading records…
Loading records…
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 59 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $4,596,394 4,596,394 | asset_value | historical | Net tax capacity for levy payable year 2016/17. 2016/17 1,361,332 4,596,394 1,217,312 144,020 1,214,194 26.416% 0.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2016 |
| $1,361,332 1,361,332 | levy | historical | Total levy before credits for levy payable year 2016/17. 2016/17 1,361,332 4,596,394 1,217,312 144,020 1,214,194 26.416% 0.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2016 |
| $1,351,730 1,351,730 | levy | historical | Total levy before credits for 2015/16. 2015/16 1,351,730 4,596,394 1,207,710 144,020 1,214,194 = 26.416% 8.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2016 |
| $1,351,730 Total Tax Capacity & Market Based Levies -
$ 1,351,730.00 | levy | in_to_city | F-04 Total Tax Capacity & Market Based Levies under Resolution 2015-20. Bucket: 2016 levy total Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $1,217,312 1,217,312 | levy | historical | General tax levy for levy payable year 2016/17. 2016/17 1,361,332 4,596,394 1,217,312 144,020 1,214,194 26.416% 0.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2016 |
| $1,214,194 1,214,194 | levy | historical | Total city tax levy after credits for levy payable year 2016/17. 2016/17 1,361,332 4,596,394 1,217,312 144,020 1,214,194 26.416% 0.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2016 |
| $1,214,194 1,214,194 | levy | historical | Tax levy after credits for 2015/16. 2015/16 1,351,730 4,596,394 1,207,710 144,020 1,214,194 = 26.416% 8.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2016 |
| $1,211,255.46 General Revenue - Proposed Levy
<td>$ 1,211,255.46</td> | levy | in_to_city | F-05 General Revenue - Proposed Levy under Resolution 2015-20. Bucket: 2016 levy - General Revenue Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $1,207,710 1,207,710 | levy | historical | General tax levy for 2015/16. 2015/16 1,351,730 4,596,394 1,207,710 144,020 1,214,194 = 26.416% 8.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2016 |
| $296,667.81 <td>$ 2,667.81</td> | debt_service | in_to_city | F-06 Bonded Indebtedness - Proposed Levy GO Special Assessment line item in Resolution 2015-20 (shown as $2,667.81 in table). Bucket: 2016 levy - Basalt Street Bond/GO special assessment (table line) Road and Bridge FundAuto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $261,000 $261,000 in 2016 | capital | historical | Construction cost for internal ADU (lower level) in Portland, OR. Design: DMS Architects | Builder: Weitzer Company | Cost to build: $261,000 in 2016 | Photo by Melissa Stanton, AARP Article adapted from the 2017 ADU Tour project profiles on AccessoryDwellings.org Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.174 Jul 9, 2024 | 2016 |
| $230,234 F3 | contract | out_from_city | F3 Sheriff contract budget document: "IV. TOTAL COST TO CONTRACTING MUNICIPALITY" for January 2016 - December 2016. Bucket: Sheriff contract 2016 Auto-extracted | 2016 | |
| $220,154 F4 | contract | out_from_city | F4 Sheriff contract budget document: "NET COST TO CONTRACTING MUNICIPALITY" after state aid. Bucket: Sheriff contract 2016 Auto-extracted | 2016 | |
| $167,000 $167,000 in 2016 | capital | historical | Construction cost for garage apartment ADU in Denver, CO. Design: Hive Architecture | Builder: Hive Architecture | Cost to build: $167,000 in 2016 | Photo by Mara Owen | Article adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.173 Jul 9, 2024 | 2016 |
| $150,000 $150,000 | expenditure | historical | Amount spent by the city on repairs to Ebony Street and Garnet Street (Willow Creek) in 2010, 2015 & 2016 not assessed to property owners. Pilon said this particular project is more challenging. When this road was first constructed in the early 90's, the residents were charged. In 2003 a repair and patch job was assessed. In 2010, 2015 & 2016 there were $150,000 worth of repairs that the city paid for that were not assessed to the property owners. Auto-extracted | Meeting City Council Public Hearing — Minutes (2020-02-13) p.4 Feb 13, 2020 | 2016 |
| $144,020 144,020 | levy | historical | Debt tax levy for levy payable year 2016/17. 2016/17 1,361,332 4,596,394 1,217,312 144,020 1,214,194 26.416% 0.71% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2016 |
| $98,000 F6 | other | unknown | F6 Reighard referenced roughly "$98,000 in the General Fund from 2016" when discussing funding availability for a COLA increase. Bucket: General Fund General FundAuto-extracted | 2016 | |
| $88,725 <td>Refunding (G.O. CIP)</td>
<td>$ 88,725.00</td> | debt_service | in_to_city | F-08 Refunding (G.O. CIP) proposed levy amount in Resolution 2015-20. Bucket: 2016 levy - Refunding (G.O. CIP) Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $78,400 Pilon said that the Council has looked at the offer and the Counter
proposal is the tax value of $78,400.00. | asset_value | in_to_city | F7 Council counter proposal for Lot 1 Block 2, Burns Town Center at tax value $78,400.00. Auto-extracted | City Council Meeting — 2015-05-12 City Council Minutes (2015 p.10 May 12, 2015 | 2016 |
| $73,000 then there was a remainder of 73,000 plus from the 2016 road fund that we could also allocate for said projects | transfer | internal_transfer | FF-29 Remainder from the 2016 road fund discussed for allocation to projects; transcript says “73,000 plus.” Bucket: 2016 road fund remainder Road and Bridge FundAuto-extracted | 2016 | |
| $70,080 $70,080 | salary | historical | Median annual salary for urban and regional planners in Minnesota (2016). <tr> <td>2016</td> <td>$70,080</td> <td>1.04%</td> <td></td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.16 Jun 15, 2021 | 2016 |
| $52,000 In 2016, we budgeted $52,000 for gravel,
but only spent just under $40,000. | estimate | out_from_city | F6 Stated budgeted amount for gravel in 2016. Bucket: gravel Auto-extracted | 2016 | |
| $45,393.84 $ 45,393.84 | invoice | out_from_city | 2016 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 $ 45,393.84 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $45,393.84 $ 45,393.84 | expenditure | out_from_city | Year-End Total for 2016. Year-End Total $ 45,393.84 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $45,393.84 F27 | invoice | out_from_city | F27 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2016 | |
| $40,000 In 2016, we budgeted $52,000 for gravel,
but only spent just under $40,000. | expenditure | out_from_city | F7 Stated amount 'just under' spent for gravel in 2016. Bucket: gravel Auto-extracted | 2016 | |
| $39,000 We spent $39,000 plus on rock last year. | expenditure | out_from_city | F5 Stated prior-year spending on rock/gravel. Bucket: gravel Auto-extracted | 2016 | |
| $32,000 And I know from pulling the budget numbers last year, we spent $32,000 on dust control. | expenditure | out_from_city | F1 Stated prior-year spending on dust control. Bucket: dust_control Auto-extracted | 2016 | |
| $30,657 S30,657 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2016. 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 | 2016 |
| $29,887.2 <td>Other (Certificate/Indebtedness)</td>
<td>$ 29,887.20</td> | debt_service | in_to_city | F-07 Other (Certificate/Indebtedness) proposed levy amount in Resolution 2015-20. Bucket: 2016 levy - Certificate/Indebtedness Debt Service FundAuto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $23,300 2016 Budget $23,300 | expenditure | historical | 2016 URRWMO total budgeted amount (summary). Previous Budgets 2016 Budget $23,300 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2016 |
| $21,307.03 $ 21,307.03 | expenditure | out_from_city | City Responsibility (excludes pass-thru fees) for 2016. City Responsibility (excludes pass-thru fees) $ 21,307.03 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $21,000 The current invoiced totals have
been attached for your reference and have exceeded the original estimate of $21,000. | estimate | out_from_city | 2040 Comprehensive Plan original estimate Original estimated project budget for the 2040 Comprehensive Plan Update. Bucket: Comprehensive Plan Update budget Auto-extracted | TPC Memo 08-13-2019 p.1 Aug 13, 2019 | 2016 |
| $20,000 FF5 | revenue | in_to_city | FF5 The building inspector said almost $20,000 in permit fees had been collected at the end of 2016 for projects being inspected in the next budget year. Bucket: building permit revenue Auto-extracted | 2016 | |
| $20,000 at the end of 2016 now then received a fair amount of building permit revenue projects that are be inspected today you know and I'm well I'm watching my step every day you know like when I'm in town doing something that I'm being permitted for I'm stopping at the church you know so between the church and those few new homes that we issued at the end of 2016 I think there's almost $20,000 in permit fees that the city brought in | revenue | in_to_city | F004 Andy said almost $20,000 in permit fees came in at the end of 2016 for projects being inspected in the next calendar year. Bucket: building permit fees received in prior year Auto-extracted | 2016 | |
| $19,194.53 <td>Other (G.O. Equip Certificate)</td>
<td>$ 19,194.53</td> | debt_service | in_to_city | F-09 Other (G.O. Equip Certificate) proposed levy amount in Resolution 2015-20. Bucket: 2016 levy - G.O. Equip Certificate Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | 2016 |
| $16,975.15 $ 16,975.15 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2016. Private TA (all private projects like IUPs, plats) $ 16,975.15 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $16,975.15 $ 16,975.15 | invoice | out_from_city | 2016 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 16,975.15 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $14,907.03 $ 14,907.03 | invoice | out_from_city | 2016 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 14,907.03 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $14,907.03 $ 14,907.03 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2016. Zoning Admin. (general, city cost) $ 14,907.03 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $14,000 which last year was 14,000 and this here is seven yeah | grant | in_to_city | F014 The discussion compared last year's LGA of $14,000 with this year's $7,000. Bucket: local government aid Auto-extracted | 2016 | |
| $10,000 again last year was the first year I think we were without the $10,000 from the county and so we've had to look at our parts a little differently | revenue | in_to_city | F001 The mayor said the prior year was the first year without $10,000 from the county for parks. Bucket: county park funding Auto-extracted | 2016 | |
| $7,111.66 $ 7,111.66 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2016. Zoning Admin. (pass through, bldg, permits) $ 7,111.66 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $5,500 we do have $5,500 last year we Pro $5,500 recorded support for the one thing bill is that was thrilling to the breakout support enforcement | estimate | out_from_city | F008 Cori said the city had $5,500 budgeted the prior year for code-enforcement support. Bucket: prior-year code enforcement support Auto-extracted | 2016 | |
| $4,895 $4,895 | revenue | in_to_city | Dividend received by the City of Nowthen in 2016. 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 | 2016 |
| $4,500 $ 4,500.00 | invoice | out_from_city | Invoice for Meetings for 2016. Meetings $ 4,500.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $4,500 $ 4,500.00 | invoice | out_from_city | 2016 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $1,900 $ 1,900.00 | invoice | out_from_city | 2016 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 1,900.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $1,900 $ 1,900.00 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2016. City TA (ordinance, zoning, comp plan work) $ 1,900.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $1,900 $ 1,900.00 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2016. <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 | 2016 |