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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 451–500 of 24,141 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,351,160.56 $2,351,160.56 | asset_value | reported | Total reported cash assets before outstanding checks as of February 28, 2025. <td></td><td></td><td>$2,351,160.56</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $2,350,000 $2,350,000 | asset_value | in_to_city | Increase in total city cash and investments compared to prior year. Total cash and investments are up $2,350,000 compared to June 30, 2021. The city reimbursed itself for expenditures that occurred in 2020 & 2021 with a bond issue in October of 2021. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.2 Aug 11, 2022 | — |
| $2,343,165 For 2025, actual revenues of $2,311,596 came in $31,569, or 1.3%, under budgeted revenue of
$2,343,165. | estimate | in_to_city | F47 2025 General Fund budgeted revenue. Bucket: 2025 budgeted revenues Auto-extracted | May 12, 2026 Packet p.180 May 12, 2026 | 2025 |
| $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 |
| $2,338,982.81 F-5 | other | unknown | F-5 Treasurer's Report total of all cash in all accounts as of 11/30/18. Bucket: treasurer_report Auto-extracted | 2018 | |
| $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 |
| $2,336,221 2,336,221 | levy | projected | Total levy before credits for 2027/28. 2027/28 2,336,221 7,848,628 2,073,921 262,300 2,137,163 27.230% 4.41% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2028 |
| $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 |
| $2,322,075.1 Total of all Cash in ALL accounts:
$ 2,322,075.10 | other | unknown | F2 Total of all cash in all accounts as of 12/31/2018. Bucket: Treasurer's Report cash in all accounts Auto-extracted | 12-31-2018 Financials p.1 Jan 8, 2019 | 2018 |
| $2,322,075.1 $ 2,322,075.10 | asset_value | reported | Total cash in all city accounts as of 12/31/2018. <td></td> <td></td> <td></td> <td colspan="2">Total of all Cash in ALL accounts:</td> <td></td> <td>$ 2,322,075.10</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.14 Jan 8, 2019 | — |
| $2,318,265 Overall, expenditures in 2025 increased to $2,354,425 from $2,318,265 in 2024, an increase of 1.60%. | other | out_from_city | F44 Prior-year comparison for General Fund expenditures. Bucket: 2024 General Fund expenditures General FundAuto-extracted | May 12, 2026 Packet p.178 May 12, 2026 | 2024 |
| $2,316,232.32 Cash per CTAS
12/31/18 SCHEDULE 1 Ending Balance:
$ 2,316,232.32 | other | unknown | F3 Cash per CTAS Schedule 1 ending balance as of 12/31/2018. Bucket: Treasurer's Report cash per CTAS Auto-extracted | 12-31-2018 Financials p.1 Jan 8, 2019 | 2018 |
| $2,316,232.32 $ 2,316,232.32 | asset_value | reported | Cash per CTAS as of 12/31/2018. <td></td> <td colspan="2">Cash per CTAS</td> <td>12/31/18 SCHEDULE</td> <td>1 Ending Balance:</td> <td></td> <td>$ 2,316,232.32</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.14 Jan 8, 2019 | — |
| $2,315,680.02 $ 2,315,680.02 | asset_value | reported | Adjusted bank total after outstanding checks as of 12/31/2018. <td></td> <td></td> <td></td> <td></td> <td>Adjusted Bank Total</td> <td></td> <td>$ 2,315,680.02</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.14 Jan 8, 2019 | — |
| $2,311,596 For 2025, actual revenues of $2,311,596 came in $31,569, or 1.3%, under budgeted revenue of
$2,343,165. | other | in_to_city | F45 2025 actual General Fund revenues in budget-to-actual presentation. Bucket: 2025 actual revenues budget-to-actual Auto-extracted | May 12, 2026 Packet p.180 May 12, 2026 | 2025 |
| $2,311,596 Overall,
revenue in 2025 increased to $2,311,596 from $2,293,339 in 2024, an increase of 0.80%. | other | in_to_city | F41 Auditor communication letter reported 2025 General Fund revenues. Bucket: 2025 General Fund revenues General FundAuto-extracted | May 12, 2026 Packet p.176 May 12, 2026 | 2025 |
| $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 |
| $2,308,099 <td>Total Revenues</td>
<td>$ 1,772,181</td>
<td>$ 2,380,190</td>
<td>$ 2,308,099</td> | other | in_to_city | audit-2022-general-fund-total-revenues 2022 General Fund total revenues in the audit presentation. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $2,308,099 $ 2,308,099 | revenue | reported | 2022 General Fund total revenues. Miscellaneous 12,222 40,108 35,652 Total Revenues $ 1,772,181 $ 2,380,190 $ 2,308,099 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |
| $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 |
| $2,297,000 Debt Service Fund: What is left of the 2019A Improvement Bond - the city still owes $835,000 (this
bond continues until 2030) and 2021A the balance is $2,297,000 (this bond continues until 2032). | debt_service | unknown | 2021A Improvement Bond remaining balance Remaining principal balance discussed for the 2021A Improvement Bond. Bucket: 2021A Improvement Bond Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.2 Sep 23, 2024 | 2024 |
| $2,297,000 $2,297,000 | debt_service | reported | Outstanding principal on 2021A bond. 2021A the balance is $2,297,000 (this bond continues until 2032). Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.24 Nov 12, 2024 | — |
| $2,297,000 $2,297,000 | debt_service | out_from_city | Outstanding principal on the 2021A bond. and 2021A the balance is $2,297,000 (this bond continues until 2032). Auto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.2 Sep 23, 2024 | — |
| $2,293,339 Overall,
revenue in 2025 increased to $2,311,596 from $2,293,339 in 2024, an increase of 0.80%. | other | in_to_city | F42 Prior-year comparison for General Fund revenues. Bucket: 2024 General Fund revenues General FundAuto-extracted | May 12, 2026 Packet p.176 May 12, 2026 | 2024 |
| $2,278,889.49 $ 2,278,889.49 | asset_value | reported | Total cash assets before outstanding checks as of 9/30/2021. $ 2,278,889.49 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.2 Oct 12, 2021 | — |
| $2,274,308.84 Adjusted Bank Total
$2,274,308.84 | other | unknown | F6 Adjusted bank total in February 2025 Treasurer's Report. Bucket: Adjusted Bank Total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $2,274,308.84 SCHEDULE 1 Ending Balance:
$ 2,274,308.84 | other | unknown | F7 Schedule 1 ending balance in February 2025 Treasurer's Report. Bucket: Schedule 1 Ending Balance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $2,274,308.84 $2,274,308.84 | asset_value | reported | Adjusted total cash assets after outstanding checks as of February 28, 2025. Adjusted Bank Total $2,274,308.84 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $2,274,308.84 $ 2,274,308.84 | asset_value | reported | Ending balance of the City's cash assets as of February 28, 2025. SCHEDULE 1 Ending Balance: $ 2,274,308.84 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $2,271,012 Total
$ 2,152,055
2,247,055
$ 2,271,012
101.07% | other | in_to_city | F027 2024 budget-to-actual general fund total revenues. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,271,012 $ 2,271,012 | revenue | reported | Year-to-date total general fund revenues received in 2024. Total $ 2,152,055 2,247,055 $ 2,271,012 101.07% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,270,491 Total
$ 1,933,415
$ 2,192,415
$ 2,270,491
103.56% | revenue | in_to_city | 2022 General Fund actual revenues Actual year-to-date total general fund revenues in the accepted December 2022 financial report. Bucket: General Fund revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $2,270,370.68 F7 | other | unknown | F7 Treasurer's Report adjusted bank total as of September 30, 2025. Bucket: September 2025 adjusted bank total Auto-extracted | 2025 | |
| $2,265,296.7 Cash per BANYON
01/31/2021 SCHEDULE 1 Ending Balance:
$ 2,265,296.70 | other | unknown | Cash per BANYON ending balance - January 31, 2021 Cash per BANYON January 31, 2021 Schedule 1 ending balance. Bucket: Treasurer's Report Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $2,265,296.7 $ 2,265,296.70 | asset_value | reported | Cash per BANYON software ending balance as of 1/31/2021. Cash per BANYON 01/31/2021 SCHEDULE 1 Ending Balance: $ 2,265,296.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.10 Feb 9, 2021 | — |
| $2,265,104.7 $ 2,265,104.70 | asset_value | reported | Adjusted bank total as of 1/31/2021. Adjusted Bank Total $ 2,265,104.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.10 Feb 9, 2021 | — |
| $2,261,208 Total
$ 2,441,740
2,536,740
$ 2,261,208
92.61% | other | out_from_city | F028 2024 budget-to-actual general fund total expenditures. Bucket: General Fund total expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,261,208 $ 2,261,208 | expenditure | reported | Year-to-date total general fund expenditures in 2024. Total $ 2,441,740 2,536,740 $ 2,261,208 92.61% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,258,375 TOTAL EXPENDITURES & USES
1,692,380
1,881,521
1,933,415
2,258,375
16.8% | estimate | out_from_city | general_fund_2023_total_expenditures_uses Proposed 2023 total general fund expenditures and financing uses. Bucket: General fund 2023 expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.16 Jul 25, 2022 | 2023 |
| $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 |
| $2,249,576 Total
$ 2,002,840
$ 2,249,576
112.32% | estimate | in_to_city | 2023 general fund total revenues 2023 general fund total revenues in fourth quarter financial report. Bucket: General Fund revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2023 |
| $2,249,576 $ 2,249,576 | revenue | in_to_city | 2023 year-to-date total general fund revenue. Total $ 2,002,840 $ 2,249,576 112.32% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $2,247,055 2,247,055 | revenue | projected | Amended 2024 budget for total general fund revenues. Total $ 2,152,055 2,247,055 $ 2,271,012 101.07% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,244,595 TOTAL EXPENDITURES & USES</td>
<td>1,692,380</td>
<td>1,909,561</td>
<td>1,933,415</td>
<td>2,244,595</td>
<td>16.1%</td> | estimate | out_from_city | General Fund expenditures and uses Proposed 2023 total General Fund expenditures and financing uses. Bucket: General Fund total expenditures and uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $2,244,578 Total City Cash & Investments
$ 2,244,578
$ 1,904,111
$ 340,467 | other | unknown | September 30, 2019 total cash and investments September 30, 2019 cash and investments in September financial report. Bucket: Total City Cash & Investments Auto-extracted | September 2019 Financial Report Nov 12, 2019 | 2019 |
| $2,240,155 2,240,155 | revenue | historical | 2022 budgeted total city revenues. <td>TOTAL REVENUES</td> <td>2,240,155</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |