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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 1,748 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $75,000 75,000 | capital | out_from_city | Capital expenditure for Council Chamber improvements in 2021. Council Chamber improvements <td>75,000</td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2021 |
| $75,000 75,000 | capital | out_from_city | Purchase of a Toro Lawnmower as part of capital equipment acquisition. EXHIBIT B LIST OF EQUIPMENT Equipment Cost Expected Life (in Years) Toro Lawnmower 75,000 10 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.15 Sep 14, 2021 | 2021 |
| $74,700 74,700 | expenditure | projected | 2021 budgeted expenditure for Planning & Zoning. Planning & Zoning ... 74,700 ... 2021 Budget Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $74,500 74,500 | revenue | reported | 2021 budgeted total revenues for Equipment Replacement capital fund. TOTAL REVENUES 82,500 64,620 953,500 74,500 77,500 3,000 4.03% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $72,769.94 $72,769.94 | invoice | out_from_city | Payment to North Valley for 2020 Road Improvements completed to date. Engineer Nelson recommended authorizing payment to North Valley for 2020 Road Improvements completed to date, in the amount of $72,769.94. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020 ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $72,500 <td>Transfer In</td>
<td>62,500</td>
<td>72,500</td>
<td>72,500</td>
<td>92,500</td> | transfer | internal_transfer | Transfer into equipment fund General Fund transfer to the Equipment Fund discussed as the replacement for the old turnout-gear-only allocation. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.6 Jul 20, 2021 | 2021 |
| $72,500 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | transfer | internal_transfer | General Fund transfer to CIP Planned 2021 General Fund transfer to the Capital Improvement Plan; the Mack truck item was continued. Bucket: General Fund transfer to CIP General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $72,500 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | transfer | internal_transfer | 2021 General Fund transfer to CIP Planned 2021 transfer from the General Fund into the Capital Improvement Plan fund. Bucket: General Fund transfer to CIP General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $72,500 72,500 | transfer | internal_transfer | 2021 projected, 2021 budget, and 2022 budget transfer in to Equipment Replacement capital fund. Transfer In 82,500 62,500 72,500 72,500 72,500 - 0.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $72,500 $72,500 | transfer | internal_transfer | Transfer from General Fund to Capital Improvement Plan (CIP) fund. The current fund balance is $257,107.00, plus we will be transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.13 Apr 13, 2021 | 2021 |
| $72,500 72,500 | transfer | internal_transfer | Transfer into Equipment Fund for 2021. Transfer In <td>62,500</td> <td>72,500</td> <td>72,500</td> <td>92,500</td> <td>112,500</td> <td>132,500</td> <td>152,500</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2021 |
| $72,500 $72,500 | transfer | internal_transfer | Transfer from General Fund to Capital Improvement Plan (CIP) fund. The current fund balance is $257,107.00, plus we will be transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.38 Mar 18, 2021 | 2021 |
| $72,500 72,500 | transfer | internal_transfer | Transfer in to Equipment Replacement fund in 2021. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2021 |
| $71,656 71,656 | expenditure | projected | 2021 projected expenditures for Planning and Zoning. Planning and Zoning 61,609 59,845 71,656 60,600 61,500 900 1.49% General FundPlanning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2021 |
| $70,560 $ 70,560.00 | estimate | projected | Estimated cost for Type SP 9.5 wearing course mixture for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>8</td> <td>TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)</td> <td>1120</td> <td>TON</td> <td>$63.00</td> <td>$ 70,560.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $69,644 69,644 | revenue | reported | Year-to-date planning and zoning fees received. Planning & Zoning Fees ... 69,644 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $69,600 $ 69,600.00 | estimate | projected | Estimated cost for Type SP 12.5 non-wearing course mixture for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>9</td> <td>TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B)</td> <td>1200</td> <td>TON</td> <td>$58.00</td> <td>$ 69,600.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $67,200 $ 67,200.00 | estimate | projected | Estimated cost for aggregate base class 5 for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>3</td> <td>AGGREGATE BASE CLASS 5</td> <td>2800</td> <td>TON</td> <td>$24.00</td> <td>$ 67,200.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $67,000 WHEREAS, the plans are based on the approved 2021 Budget for the Gravel and
Dust Control Plan of $67,000; and | estimate | out_from_city | 2021 gravel and dust control budget Budget for the proposed gravel and dust control plan; item was continued. Bucket: Gravel and Dust Control budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $67,000 67,000 | expenditure | projected | 2021 budgeted expenditure for Legal. Legal ... 67,000 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $67,000 $67,000 | expenditure | out_from_city | 2021 budgeted amount for Gravel and Dust Control Plan. WHEREAS, the plans are based on the approved 2021 Budget for the Gravel and Dust Control Plan of $67,000; Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2021 |
| $65,184.75 Refer
2102001
ANOKA COUNTY
TREASURY
-
Cash Payment E
100-42110-310 Professional
Services
Law Enforcement
Contract
$64,923.75
...
Transaction
Date
2/9/2021
Due 2/27/2021
Checking
10100
Total
$65,184.75 | contract | out_from_city | Anoka County Treasury claim Anoka County Treasury claim total, including law enforcement contract and economic development cost share. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $65,184.75 $65,184.75 | expenditure | out_from_city | Total payment to Anoka County Treasury for Law Enforcement and Economic Development. <td>Transaction</td> <td>Date</td> <td colspan="2">2/9/2021</td> <td>Due 2/27/2021</td> <td>Checking</td> <td></td> <td>10100</td> <td>Total</td> <td>$65,184.75</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $65,000 because the revenue stream was kind of breaking even and she was she seemed to indicate in our levee that we were not getting 50 000 from the 49 whatever from the county but 65. | revenue | in_to_city | FF-3 questioned approximately $65,000 recycling revenue total The mayor said he understood the county-related revenue may have been described as about $65,000 rather than about $49,000, but this was questioned and assigned for clarification. Bucket: possible total recycling county revenue Special Revenue FundAuto-extracted | 2021 | |
| $64,940 64,940 | expenditure | out_from_city | Bond issuance costs for Road Improvement Fund in 2021. Bond issue costs <td></td> <td>64,940</td> <td></td> <td>54,640</td> <td>0</td> <td>0</td> <td>40,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $64,923.75 Anoka County Treasurer
...
Law Enforcement Customer #130876
Contract, 3rd Qtr 2021,
$64,923.75 | contract | out_from_city | Anoka County law enforcement contract claim Law enforcement contract, 3rd quarter 2021. Bucket: Anoka County Treasurer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $64,923.75 $64,923.75 | contract | out_from_city | Anoka County Sheriff contract for law enforcement services, 3rd quarter 2021. 2103275 Anoka County Treasurer <td colspan="2">Cash Payment</td> <td>E 100-42110-310 Professional Services</td> <td>Law Enforcement Customer #130876</td> <td>Contract, 3rd Qtr 2021,</td> <td></td> <td>$64,923.75</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $64,923.75 $64,923.75 | contract | out_from_city | Payment to Anoka County Treasury for Law Enforcement contract services. <th>Cash Payment E</th> <th colspan="2">100-42110-310 Professional</th> <th>Services</th> <th>Law Enforcement</th> <th></th> <th>Contract</th> <th></th> <th>$64,923.75</th> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $64,635 64,635 | revenue | reported | Year-to-date revenue from licenses and permits. Licenses and Permits ... 64,635 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $62,075 62,075 | revenue | in_to_city | 2021 actual ad valorem taxes (current) for 2019A Improvement Bonds. 315-31001 Ad Valorem Taxes-Current 62,075 61,894 - - - 25,775 25,775 100.00% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2021 |
| $61,833 61,833 | asset_value | reported | Ending cash balance in Capital Improvement Fund for 2021. CASH ENDING BALANCE <td>178,268</td> <td>61,833</td> <td>88,225</td> <td>115,430</td> <td>143,605</td> <td>172,913</td> <td>203,100</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2021 |
| $61,700 ENGINEERING, LEGAL, AND ADMINISTRATIVE
$ 61,700.00 | estimate | out_from_city | Ebony and Garnet engineering legal administrative Engineering, legal, and administrative cost estimate for Ebony and Garnet. Bucket: Ebony and Garnet engineering, legal, and administrative Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $61,700 $ 61,700.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Ebony and Garnet Improvement Project. <td>ENGINEERING, LEGAL, AND ADMINISTRATIVE</td> <td>$ 61,700.00</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $61,385 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2021 The draft plan listed the total estimated 2021 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2021 |
| $60,600 60,600 | expenditure | reported | 2021 budgeted expenditures for Planning and Zoning. Planning and Zoning 61,609 59,845 71,656 60,600 61,500 900 1.49% General FundPlanning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2021 |
| $60,000 $60,000 | grant | in_to_city | Assumed annual grant funding for projects/SWAS study for 2021. Grant Funding ... $60,000 ... $61,500 ... $63,038 ... $64,613 ... $66,229 ... $67,884 ... $69,582 ... $71,321 ... $73,104 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2021 |
| $57,659.21 $5,759.21 | revenue | in_to_city | Receipts for 2020 Road Improvement Fund for July 2021. 417 2020 Road Improve ($616,408.54) $5,759.21 $278,398.27 $0.00 $0.00 $0.00 ($889,047.60) In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $55,000 Costs of Issuance 4,469.97 5,830.40 10,786.21 16,810.95 17,102.47 55,000.00 | debt_service | out_from_city | Series 2021 bond costs of issuance Estimated total costs of issuance in issue uses. Bucket: Costs of issuance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $54,171 54,171 | capital | out_from_city | Other equipment capital expenditure for Equipment Replacement in 2021. Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2021 |
| $53,447.53 $53,447.53 | asset_value | historical | Year-end fund balance for 10% Lawful Gambling Contribution Fund as of Dec 31, 2021. 2. Fund balance as of December 31 of previous calendar year 2. $ 53,447.53 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2021 |
| $53,049.94 Payments Batch APRIL14AP
$53,049.94 | expenditure | out_from_city | April claims approved Claims approved through the consent agenda. Bucket: April claims batch Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $53,049.94 $53,049.94 | expenditure | out_from_city | Total payments batch for April 2021. <td>Payments Batch APRIL14AP</td> <td colspan="2">$53,049.94</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.18 Apr 13, 2021 | 2021 |
| $52,723.23 Payments Batch 21Mar09AP
$52,723.23 | expenditure | out_from_city | FIN-005 Total payments batch 21Mar09AP listed in the packet. Bucket: March 9 accounts payable batch Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.1 Mar 4, 2021 | 2021 |
| $52,723.23 Payments Batch 21Mar09AP
$52,723.23 | expenditure | out_from_city | March 9, 2021 claims batch Payments batch 21Mar09AP approved with the consent agenda claims. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $52,000 Self-Contained Breathing Apparatus
52,000
15 | capital | out_from_city | Self-Contained Breathing Apparatus Self-Contained Breathing Apparatus listed in Exhibit B list of equipment. Bucket: Bond equipment list Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $52,000 52,000 | capital | out_from_city | Purchase of Self-Contained Breathing Apparatus as part of capital equipment acquisition. EXHIBIT B LIST OF EQUIPMENT Equipment Cost Expected Life (in Years) Self-Contained Breathing Apparatus 52,000 15 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.15 Sep 14, 2021 | 2021 |
| $51,924 51,924 | assessment | in_to_city | 2021 actual special assessments for 2019A Improvement Bonds. 315-31953 Special Assessments 51,924 55,024 49,897 39,824 47,000 40,130 (6,870) -14.62% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2021 |
| $51,032 51,032 | expenditure | reported | Year-to-date expenditure for General Government Building. General Govt Building ... 51,032 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $51,000 LGA, intended to
soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the
end of the year. | revenue | in_to_city | F5_2021_lga_51000 2021 LGA revenue discussed as a levy-offsetting source. Bucket: Local Government Aid Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |
| $51,000 $51,000 | revenue | in_to_city | 2021 Local Government Aid (LGA) revenue. LGA, intended to soften the blow of levy increases, for 2021 is $51,000 - already got the first half payment, and other half will come at the end of the year. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2021 |