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 191 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,650,670 9,650,670 | asset_value | projected | Net tax capacity for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $7,735,184 7,735,184 | asset_value | projected | Net tax capacity for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $4,671,600 $467,1600 | capital | projected | 2027 Westpahl Country Acres full depth reclamation and paving. Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Budget Impact/Other: $467,1600, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.20 Aug 8, 2023 | 2027 |
| $2,735,520 2,735,520 | levy | projected | Total levy before credits for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $2,565,927 2026/27
2,565,927
9,466,731
2,150,470
415,457
2,414,555
25.506%
9.99%
6.57% | levy | in_to_city | 2026/27 total levy before credits Projected total levy before credits for levy payable years 2026/27. Bucket: Tax levy Auto-extracted | May 28, 2026 Packet p.16 May 28, 2026 | 2027 |
| $2,535,885 2,535,885 | levy | projected | Total city tax levy after credits for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $2,414,555 2026/27
2,565,927
9,466,731
2,150,470
415,457
2,414,555
25.506%
9.99%
6.57% | levy | in_to_city | 2026/27 tax levy after credits Projected tax levy after credits for levy payable years 2026/27. Bucket: Tax levy Auto-extracted | May 28, 2026 Packet p.16 May 28, 2026 | 2027 |
| $2,399,520 2,399,520 | levy | projected | General tax levy for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $2,237,463 2,237,463 | levy | projected | Total levy before credits for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $2,041,297 2,041,297 | levy | projected | Tax levy after credits for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $1,975,163 1,975,163 | levy | projected | General tax levy for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $1,815,572 <tr>
<td>Issue bonds</td>
<td></td>
<td></td>
<td>1,890,970</td>
<td></td>
<td>1,815,572</td>
<td></td>
<td>3,245,522</td>
</tr> | debt_service | in_to_city | FIN-026 Road improvement issue bonds 2027 Issue bonds source shown for 2027 road improvement fund financial planning. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $1,815,572 1,815,572 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2027. Issue bonds 1,815,572 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $1,500,000 <tr>
<td>Issue bonds</td>
<td></td>
<td></td>
<td></td>
<td>1,750,000</td>
<td></td>
<td>1,500,000</td>
<td></td>
</tr> | debt_service | in_to_city | Road Improvement Fund planned bond issue Road Improvement Fund planned 2027 bond issue. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $1,140,000 The city will issue bonds
for $1,140,000 to help pay for the 2026/2027 road improvements. | debt_service | in_to_city | 2027 road improvement bond issue Bonds for 2026/2027 road improvements. Bucket: Road Improvement bond issue Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $1,125,000 2027 - Issue bond for $1,084,000 to help pay for road improvements for
2026/2027. Road improvements will total approximately $1,125,000 for those
two years. | capital | out_from_city | 2026-2027 road improvements total Approximate total road improvements for 2026 and 2027. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $1,084,000 2027 - Issue bond for $1,084,000 to help pay for road improvements for
2026/2027. Road improvements will total approximately $1,125,000 for those
two years. | debt_service | in_to_city | Road improvement bond issue Proposed 2027 road improvement bond issue. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $945,000 2027 - Issue bond for $945,000 to help pay for equipment needs over the next
three years. Zero Turn mower and Sterling Dump truck for public works.
Mobile and portable radios for Fire. SCBA air packs for new fire truck. | debt_service | in_to_city | Equipment replacement bond issue Proposed 2027 equipment replacement bond issue. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $924,685 924,685 | revenue | projected | Total sources for Road Improvement Fund in 2027. Total Sources 35,013 64,758 1,005,642 60,690 924,685 156,697 765,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $914,000 Issue bonds 914,000 | debt_service | in_to_city | 2027 equipment bond issue Equipment fund issue bonds line for 2027. Bucket: Equipment Fund bond issue Debt Service FundAuto-extracted | June 9, 2026 City Council Packet p.83 Jun 9, 2026 | 2027 |
| $864,539 864,539 | capital | out_from_city | 2027 Road Improvement Project expenditure. RIP's 864,539 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $786,685 786,685 | debt_service | projected | Projected bond issue for road improvements in 2027. Issue bonds ... 978,040 ... 786,685 ... 627,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $750,000 <tr>
<td>Issue bonds</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>750,000</td>
<td></td>
<td></td>
</tr> | debt_service | in_to_city | FIN-034 Equipment fund issue bonds 2027 Issue bonds source shown for 2027 in the equipment fund table. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.30 May 6, 2024 | 2027 |
| $750,000 750,000 | revenue | in_to_city | Bond proceeds for Equipment Fund in 2027. Issue bonds 750,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $585,500 Project Name:</td>
<td>Westpahl Country Acres</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW,
Argon St NW, Waco St NW. The streets were constructed in 1996 and are near the
20-year design life. Full depth reclamation and paving will provide a new
pavement surface. The total equivalent length is 3800 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$585,500, includes 5% for construction cost increase. | capital | out_from_city | FIN-011 Westpahl Country Acres project sheet Full-depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.17 May 6, 2024 | 2027 |
| $585,500 $585,500 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Westpahl Country Acres in 2027. Project Name: Westpahl Country Acres Project Year: 2027 Department: Engineering Description: Full depth reclamation and paving of Westpahl Country Acres: 229th Ave NW, Argon St NW, Waco St NW. Budget Impact/Other: $585,500, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.17 May 6, 2024 | 2027 |
| $585,000 Total cost including interest</td>
<td>$498,855</td>
<td>$585,000</td> | debt_service | out_from_city | dump_truck_bond_total_cost Total cost including interest for 15-year bond financing of the dump truck. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.29 May 19, 2026 | 2027 |
| $546,000 Budget Impact/Other:
$546,000, includes 5% for construction cost increase. | capital | out_from_city | 2027 Road Improvement Project CIP sheet 2027 road improvement project budget impact in the CIP project sheet. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.22 Apr 23, 2025 | 2027 |
| $546,000 $546,000 | capital | projected | Projected cost for 2027 Road Improvement Project (Hunters Meadow, Milestone Ponds, Bailey Estates, Prairie Acres). Budget Impact/Other: $546,000, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.22 Apr 23, 2025 | 2027 |
| $520,000 Budget Impact/Other:
$520,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2027 2027 Road Improvement Project for Hunter's Meadow, Milestone Ponds, Bailey Estates, and Prairie Acres areas. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.19 May 19, 2026 | 2027 |
| $520,000 The proposed street improvement for 2027 includes bituminous overlays for
certain avenues in Hunters Meadows, Milestone Ponds, Bailey Estates and Prairie Acres ($520,000). | capital | out_from_city | 2027 road improvement project 2027 Road Improvement Project for Hunters Meadow, Milestone Ponds, Bailey Estates and Prairie Acres. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $520,000 2027 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-
year design life that are not exhibiting significant pavement failure. A structural overlay will extend
the life of the pavement such that the City can recognize lower life cycle costs. Preliminary Cost
Estimate $520,000. | estimate | out_from_city | 2027 Road Improvement Project engineer estimate Engineer preliminary estimate for 2027 road improvements. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.27 Apr 23, 2025 | 2027 |
| $520,000 Budget Impact/Other:
$520,000
Useful Life 20 years | capital | out_from_city | 2027 Road Improvement Project Bituminous overlays and maintenance on roads near or past their 20-year design life including Hunters Meadow and Milestone Ponds. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.18 May 19, 2026 | 2027 |
| $520,000 2027
$520,000
Hunters Meadow & Milestone ponds | capital | out_from_city | 2027 RIP Hunters Meadow and Milestone ponds 2027 Road Improvement Project for Hunters Meadow and Milestone ponds. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2027 |
| $483,200 483,200 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2027. Total Uses 162,841 760,000 505,400 536,200 483,200 400,500 451,690 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $460,000 2027 - Full Depth Reclamation and re-paving of 184th Avenue and Tiger Street. Large portions of
the roadway are exhibiting pavement failure and rehabilitation will be necessary in the near future to
maintain the road in a serviceable condition. Preliminary Cost Estimate $460,000. | estimate | out_from_city | 2027 road improvement preliminary estimate City Engineer's preliminary 2027 road improvement cost estimate. Bucket: 2027 road improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2027 |
| $460,000 $460,000 | estimate | projected | Estimated cost for 2027 full depth reclamation and repaving of 184th Avenue and Tiger Street. 2027 - Full Depth Reclamation and re-paving of 184th Avenue and Tiger Street. Large portions of the roadway are exhibiting pavement failure... Preliminary Cost Estimate $460,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2027 |
| $400,000 WHEREAS, Nuss Truck & Equipment will need to raise prices in 2027, due to new emissions standards and
inflation, therefore, the City shall send a purchase order to secure the better pricing saving the city
approximately $15,000 and a build slot for a 2026 truck to be delivered and paid for in 2027 not to exceed
$400,000. | expenditure | out_from_city | plow_truck_not_to_exceed_amount Draft resolution would authorize sending a purchase order to secure 2026 pricing and a build slot for a 2026 truck to be delivered and paid for in 2027, not to exceed this amount. Bucket: Plow truck not-to-exceed amount Auto-extracted | June 11, 2026 Packet p.31 Jun 11, 2026 | 2027 |
| $400,000 Budget Impact/Other:
$400,000
Leasing option - 7yrs at $71,265 per year, for a total of $499,555 | capital | out_from_city | sterling_dump_truck_replacement_cost Sterling dump truck replacement purchase cost. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.28 May 19, 2026 | 2027 |
| $400,000 Equipment : Sterling dump truck (2000)
Budget Impact/Other:
$400,000 | capital | out_from_city | Sterling dump truck replacement Replacement of 2000 Sterling dump truck. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.86 Jun 9, 2026 | 2027 |
| $400,000 Budget Impact/Other:
$400,000
Leasing option - 7yrs at $71,265 per year, for a total of $499,555
Useful Life 20 Years | capital | out_from_city | Sterling dump truck purchase or lease Purchase of Sterling dump truck with option to lease for 7 years starting 2028 at $71,265 per year. Bucket: Equipment Auto-extracted | City Council Meeting — Packet (2026-05-19) p.28 May 19, 2026 | 2027 |
| $400,000 2000
Sterling dump truck
25 yrs
400,000 | capital | out_from_city | Sterling dump truck replacement 2027 Sterling dump truck line item in the Equipment Replacement Plan. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $399,138.18 Equipment:
One (1) 2025 Mack Granite 64FR wiht Body and Plow
<table>
<tr>
<th>Option 1 -Fixed</th>
<th></th>
<th></th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>Acquisition Cost</td>
<td>$ 399,138.18</td> | contract | out_from_city | nuss_mack_acquisition_cost Nuss Truck acquisition cost for one 2025 Mack Granite with body and plow. Bucket: Equipment Fund Auto-extracted | Additional CIP Public Works Documentation May 19, 2026 | 2027 |
| $375,700 Equipment : Sterling dump truck (2007)
Replacement/New Year:
2027 | capital | out_from_city | F30 Equipment plan budget impact for Sterling dump truck replacement. Bucket: Sterling dump truck Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.23 Aug 15, 2024 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | fire_protection_well_estimate Estimated cost of a new fire protection well, proposed to be bonded in 2027. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.10 May 19, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | New fire protection well New fire protection well budget impact. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.59 Jun 9, 2026 | 2027 |
| $375,000 Budget Impact/Other:
$375,000 - (issue bonds for project) | capital | out_from_city | Fire Protection Well Project Issue bonds for new fire protection well to improve emergency water supply for fire suppression. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.8 May 19, 2026 | 2027 |
| $375,000 New Well
375,000 | capital | out_from_city | New well 2027 new well line item in the Building Improvement plan. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $365,000 Building/Capital - Issue bond for $365,000 to pay for a fire protection well. | debt_service | in_to_city | 2027 fire protection well bond issue Planned 2027 bond issue to help pay for a fire protection well. Bucket: Building/Capital bond issue Debt Service FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $365,000 2027 - Issue bond for $365,000 to pay for a new well for fire. In addition, the
city will add automated locks for town hall & fire, insulate town hall and
recycling buildings and replace the air conditioning unit at city hall. | debt_service | in_to_city | Building capital bond issue Proposed 2027 bond issue for a new fire well and other building improvements. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.9 May 28, 2026 | 2027 |