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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 612 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,513,381 9,513,381 | asset_value | projected | Net tax capacity for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $7,623,399 7,623,399 | asset_value | projected | Net tax capacity for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $6,530,617.41 7\. Anoka County Highway Department to discuss Baugh St Project.
There is a possible open house in October to provide an update to Nowthen Residents. | capital | unknown | F009 The preliminary Anoka County joint powers agreement estimated total project construction cost for CSAH 22/Baugh Street. Bucket: Baugh Street estimated total project construction cost Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2026 |
| $4,386,005 <tr>
<td>TOTAL</td>
<td>$4,386,005</td>
</tr> | estimate | out_from_city | 2026 budget total appropriations Total 2026 governmental fund appropriations adopted in the budget resolution. Bucket: Governmental funds total Auto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $4,381,168 TOTAL $4,381,168 | estimate | out_from_city | proposed_2026_total_budget Packet resolution proposed total 2026 budget. Bucket: Total 2026 budget Auto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $4,206,000 Assets are $4,206,000
$2,564,000 in Cash & Investment's
$1,121,000 in Long-term receivables
$ 521,000 in Prepaid expenditures | other | unknown | F11 First quarter financial report summary of governmental funds assets. Bucket: Governmental funds assets Auto-extracted | May 12, 2026 Packet p.39 May 12, 2026 | 2026 |
| $3,375,000 Fund Balances are $3,375,000
$1,990,000 is
restricted/committed/assigned
$1,385,000 is unassigned or available | other | unknown | F14 First quarter financial report summary of fund balances. Bucket: Governmental funds fund balances Auto-extracted | May 12, 2026 Packet p.39 May 12, 2026 | 2026 |
| $2,827,765 <tr>
<td>General</td>
<td>$2,827,765</td>
</tr> | estimate | out_from_city | 2026 General Fund budget General Fund appropriation in the 2026 adopted budget. Bucket: General Fund General FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $2,821,578.92 <tr>
<td colspan="2">Adjusted Bank Total</td>
<td>$2,821,578.92</td>
</tr>
<tr>
<td colspan="2"></td>
<td></td>
</tr>
<tr>
<td colspan="2">SCHEDULE 1 Ending Balance:</td>
<td>$2,821,578.92</td> | other | unknown | treasurer_adjusted_bank_total January 31, 2026 Treasurer's Report adjusted bank total and Schedule 1 ending balance. Bucket: Adjusted Bank Total Auto-extracted | February 10, 2026 Packet p.10 Feb 10, 2026 | 2026 |
| $2,804,150 General $2,804,150 | estimate | out_from_city | proposed_2026_general_budget Packet resolution proposed 2026 general budget amount. Bucket: General fund budget General FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $2,802,295 <td>TOTAL REVENUES</td>
<td>2,259,193</td>
<td>2,343,339</td>
<td>2,336,066</td>
<td>2,465,080</td>
<td>2,802,295</td>
<td>13.7%</td> | estimate | unknown | F29 Proposed 2026 General Fund total revenues and total expenditures and uses. Bucket: General Fund total revenues / expenditures and uses General FundAuto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $2,795,165 TOTAL REVENUES</td>
<td>2,249,132</td>
<td>2,343,339</td>
<td>2,335,452</td>
<td>2,465,080</td>
<td>2,795,165</td> | estimate | in_to_city | F1_proposed_2026_general_fund_revenues Proposed 2026 General Fund total revenues in the budget packet. Bucket: General Fund General FundAuto-extracted | November 26, 2025 Packet p.5 Nov 26, 2025 | 2026 |
| $2,795,165 TOTAL EXPENDITURES
2,259,193
2,331,765
2,335,452
2,465,080
2,795,165
330,085
459,713 | estimate | out_from_city | F2_proposed_2026_general_fund_expenditures Proposed 2026 General Fund total expenditures in the budget packet. Bucket: General Fund General FundAuto-extracted | November 26, 2025 Packet p.15 Nov 26, 2025 | 2026 |
| $2,793,920 <td>TOTAL REVENUES</td>
<td>2,259,193</td>
<td>2,343,339</td>
<td>2,336,066</td>
<td>2,465,080</td>
<td>2,793,920</td>
<td>13.3%</td> | estimate | unknown | proposed 2026 general fund total revenues and uses Total proposed 2026 general fund revenues and total expenditures and uses. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $2,731,805 TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,731,805</td>
<td>266,725</td>
<td>1,876,095</td>
<td>2,069,315</td>
<td>193,220</td> | estimate | out_from_city | F5 Proposed 2026 budget total expenditures in the example summary budget comparison. Bucket: General fund total expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $2,575,125 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F40 Levy payable years 2026/27 total levy before credits in the packet table. Bucket: Total levy before credits Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,564,000 Assets are $4,206,000
$2,564,000 in Cash & Investment's
$1,121,000 in Long-term receivables
$ 521,000 in Prepaid expenditures | other | unknown | F12 First quarter financial report summary of cash and investments. Bucket: Governmental funds cash and investments Auto-extracted | May 12, 2026 Packet p.39 May 12, 2026 | 2026 |
| $2,524,237 TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,524,237</td>
<td>394,871</td> | levy | in_to_city | F7 Proposed 2026 total levy in the example summary budget comparison. Bucket: Total levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $2,524,071 2,524,071 | levy | projected | Total levy before credits for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,505,765 Total $ 2,505,765 $ 464,393 18.53% | estimate | out_from_city | F21 2026 budget to actual report through March 31, 2026, total expenditure budget. Bucket: 2026 General Fund expenditure budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $2,471,920 <td>TOTAL EXPENDITURES</td>
<td>2,092,813</td>
<td>2,318,265</td>
<td>2,273,128</td>
<td>2,457,580</td>
<td>2,471,920</td>
<td>0.6%</td> | expenditure | out_from_city | proposed 2026 general fund expenditures Total proposed 2026 general fund expenditures before financing uses. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $2,415,992 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F43 Levy payable years 2026/27 tax levy after credits in the packet table. Bucket: Tax Levy After Credits Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,357,100 <td>1/31/2026</td>
<td>PMA Financial Network</td>
<td>CD's Fixed Income</td>
<td></td>
<td></td>
<td></td>
<td>$2,357,100.00</td> | other | unknown | treasurer_cd_balance January 31, 2026 Treasurer's Report balance for PMA Financial Network CDs fixed income. Bucket: PMA Financial Network CDs Auto-extracted | February 10, 2026 Packet p.10 Feb 10, 2026 | 2026 |
| $2,341,511 <td>TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,341,511</td>
<td>212,145</td> | levy | in_to_city | proposed total 2026 levy Total 2026 levy shown in the budget comparison. Bucket: proposed 2026 levy Auto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $2,341,432 The total preliminary tax levy is $2,341,432,
which is a $212,066, (9.96% increase) over 2025. | levy | in_to_city | packet_preliminary_2026_levy Packet-stated total preliminary levy; this differs from the minutes-stated levy amount. Bucket: Total preliminary tax levy Auto-extracted | September 9, 2025 Packet p.84 Sep 9, 2025 | 2026 |
| $2,341,385 Total $ 2,341,385 $ 500,599 21.38% | estimate | in_to_city | F19 2026 budget to actual report through March 31, 2026, total revenue budget. Bucket: 2026 General Fund revenue budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $2,341,004.32 Yager detailed that the proposed preliminary levy is set at $2,341,004.32, which is $212,000 over
the previous levy. | levy | in_to_city | minutes_preliminary_2026_levy Minutes-stated proposed preliminary levy adopted for 2026, subject to later reduction but not increase. Bucket: Preliminary levy Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $2,336,679 2,336,679 | levy | projected | Total city tax levy after credits for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,332,787 · The proposed final levy amount is $2,332,787, broken down between general fund operating
levy and debt service levy | levy | in_to_city | 2026 final levy Final levy amount adopted for taxes payable in 2026. Bucket: 2026 total levy Auto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $2,332,787 2025/26</td>
<td>2,332,787</td>
<td>9,208,814</td>
<td>1,893,610</td>
<td>439,177</td> | levy | in_to_city | F3_2026_total_levy_before_credits Levy table amount for levy payable 2025/26. Bucket: Total levy before credits Auto-extracted | November 26, 2025 Packet p.29 Nov 26, 2025 | 2026 |
| $2,308,681.26 $2,308,681.26 | other | unknown | F4 April 30, 2026 Treasurer's Report total before outstanding checks. Bucket: Treasurer report total cash Auto-extracted | May 12, 2026 Packet p.24 May 12, 2026 | 2026 |
| $2,301,270.44 Adjusted Bank Total $2,301,270.44
SCHEDULE 1 Ending Balance: $2,301,270.44 | other | unknown | F6 Adjusted bank total and Schedule 1 ending balance in the April 30, 2026 Treasurer's Report. Bucket: Adjusted bank total Auto-extracted | May 12, 2026 Packet p.24 May 12, 2026 | 2026 |
| $2,253,071 2,253,071 | levy | projected | General tax levy for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $2,232,703.85 Adjusted Bank Total $2,232,703.85
SCHEDULE 1 Ending Balance: $2,232,703.85 | other | unknown | May 2026 adjusted bank total Adjusted bank total and Schedule 1 ending balance in the May 2026 Treasurer's Report. Bucket: Adjusted Bank Total Auto-extracted | June 9, 2026 City Council Packet p.45 Jun 9, 2026 | 2026 |
| $2,141,800 2,141,800 | levy | projected | Total levy before credits for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $2,115,162 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F41 Levy payable years 2026/27 general tax levy in the packet table. Bucket: General Tax Levy Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,069,315 TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,731,805</td>
<td>266,725</td>
<td>1,876,095</td>
<td>2,069,315</td>
<td>193,220</td> | levy | in_to_city | F6 Proposed 2026 levy use for general fund total expenditures in the example summary budget comparison. Bucket: General fund levy use General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $1,948,484 1,948,484 | levy | projected | Tax levy after credits for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $1,919,500 1,919,500 | levy | projected | General tax levy for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $1,893,610 <td>TOTAL EXPENDITURES</td>
<td>2,465,080</td>
<td>2,793,920</td>
<td>328,840</td>
<td>1,876,095</td>
<td>1,893,610</td>
<td>17,515</td> | levy | in_to_city | proposed 2026 general fund levy Proposed 2026 general fund levy in the budget comparison. Bucket: proposed 2026 general fund levy General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $1,893,610 <td>PROPERTY TAX</td>
<td>$ 1,663,334</td>
<td>1,696,334</td>
<td>1,875,965</td>
<td>1,876,095</td>
<td>1,893,610</td>
<td>0.9%</td> | levy | in_to_city | F30 Proposed 2026 General Fund property tax revenue. Bucket: Property tax revenue Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $1,893,610 2025/26</td>
<td>2,332,787</td>
<td>9,208,814</td>
<td>1,893,610</td>
<td>439,177</td> | levy | in_to_city | F4_2026_general_tax_levy General tax levy shown for levy payable 2025/26. Bucket: General tax levy Auto-extracted | November 26, 2025 Packet p.29 Nov 26, 2025 | 2026 |
| $1,867,000 4/30/2026 PMA Financial Network CD's Fixed Income $1,867,000.00 | other | unknown | F2 April 30, 2026 Treasurer's Report balance for PMA Financial Network CDs fixed income. Bucket: PMA Financial Network CDs fixed income Auto-extracted | May 12, 2026 Packet p.24 May 12, 2026 | 2026 |
| $1,639,033 the available
amount for the Residential Recycling Program is $1,639,033.00; | grant | unknown | anoka_recycling_program_available_amount Countywide available amount for the Residential Recycling Program in the Anoka County agreement. Bucket: Residential Recycling Program available amount Special Revenue FundAuto-extracted | September 9, 2025 Packet p.19 Sep 9, 2025 | 2026 |
| $1,620,900 5/31/2026 PMA Financial Network CD's Fixed Income $1,620,900.00 | other | unknown | May 2026 CD balance May 31, 2026 treasurer report CD balance. Bucket: PMA Financial Network CDs Auto-extracted | June 9, 2026 City Council Packet p.45 Jun 9, 2026 | 2026 |
| $1,114,630 <td>Total Fund Balance</td>
<td>1,458,779</td>
<td>1,470,353</td>
<td>1,509,925</td>
<td>1,398,438</td>
<td>1,114,630</td>
<td></td> | estimate | unknown | F39 Projected 2026 total fund balance in the packet summary. Bucket: Total Fund Balance Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $979,000 The Letter of Credit shall be in the amount of $979,000 representing the
sum of 150% of the estimated cost of the City's Infrastructure Improvements as
determined by the City Engineer. | contract | in_to_city | Viking Estates letter of credit Financial security required from the developer under the Viking Estates development agreement. Bucket: Viking Estates letter of credit Auto-extracted | June 9, 2026 City Council Packet p.194 Jun 9, 2026 | 2026 |
| $909,840 <td>SALARIES AND BENEFITS</td>
<td>628,792</td>
<td>786,748</td>
<td>813,984</td>
<td>990,765</td>
<td>909,840</td>
<td>-8.2%</td> | salary | out_from_city | F32 Proposed 2026 General Fund salaries and benefits. Bucket: General Fund salaries and benefits General FundAuto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $897,794 <tr>
<td>2026 RIP</td>
<td></td>
<td></td>
<td>0</td>
<td>897,794</td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-030 2026 RIP table 2026 RIP use shown in the road improvement fund financial-planning table. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $897,794 897,794 | capital | out_from_city | 2026 Road Improvement Project expenditure. 2026 RIP 897,794 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |