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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $45,000 up $45,000 | revenue | historical | Increase in license and permit fees compared to prior year. License & Permit fees are up $45,000 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $45,000 $45,000 | revenue | in_to_city | Total increased revenue budget for 2024 budget amendment. The total expenditure budget adjustment of $137,000 will be offset by the $45,000 increased revenue budget and by moving budget from Public Works which was under budget by approximately ($150,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $45,000 $45,000 - Additional services incurred | expenditure | out_from_city | 2024 General Fund expenditure for additional building inspection services. GF Building Inspections $45,000 - Additional services incurred General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $45,000 $45,000 | expenditure | out_from_city | Budget amendment for additional building inspection services in 2024. GF Building Inspections $45,000 - Additional services incurred General FundBuilding InspectionAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $45,000 $45,000 | revenue | historical | Increase in license and permit fees compared to 2023. License & Permit fees are up $45,000 General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $45,000 GF Building Inspections $45,000 - Additional services incurred | estimate | out_from_city | GF Building Inspections adjustment GF Building Inspections proposed increase for additional services; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $44,590 $44,590,000 | grant | in_to_city | Outside funding (grant/aid) for Redpath Phase 1A - Oye Example (2024). Redpath Phase 1A - Oye Example 2024 $54,620,000 $10,030,000 $44,590,000 $54,620,000 SO SO SO $54,620,000 SO SO SO SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2024 |
| $44,460 -20-30 hours flexible. Pay Exempt $855/week until 12/31/24, $1150/week starting 1/1/25. | salary | out_from_city | F3 The mayor described the $855 weekly rate as equating to $44,460 annually. Bucket: Annualized Interim Fire Chief compensation through 2024 Fire FundAuto-extracted | Meeting Special City Council Meeting — Minutes (2024-09-30) p.1 Sep 30, 2024 | 2024 |
| $44,160 $ 44,160.00 | estimate | projected | Estimated cost for SP 9.5 wearing course mixture. 19 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 480 TON $ 92.00 $ 44,160.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $44,000 $44,000 | revenue | historical | Increase in permit revenues over 2023. permit revenues are up 34% - $44,000, interest earnings are up 11% - $6,000 and miscellaneous revenues are up 280% or $41,000 compared to 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $44,000 $44,000 | revenue | in_to_city | Increase in license and permit revenues compared to prior year. License and Permit revenues are up $44,000 and property tax revenues are up $128,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $44,000 $44,000 | revenue | historical | Increase in license and permit revenues compared to prior year. License and Permit revenues are up $44,000 and property tax revenues are up $128,000. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $42,933 $42,933 | revenue | historical | Interest income revenue over budget for 2024. Interest income revenues were more than budget by $42,933 because of the improved interest rates in 2024. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.101 Mar 11, 2025 | 2024 |
| $41,836.22 Actual Cost for Benefits for 2024
$ 41,836.22 | estimate | out_from_city | Actual cost for benefits for 2024 Packet figure for actual 2024 benefit cost under listed employee coverage assumptions. Bucket: Actual cost for benefits for 2024 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $41,814 Grand Total $41,814.00 $2,173.80 $9,173.28 $2,370.19 $8,854.14 $11,207.76 $8,034.83 $41,814.00 | estimate | unknown | URRWMO 2024 budget total Total 2024 Upper Rum River Watershed Management Organization proposed budget. Bucket: URRWMO 2024 proposed budget total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.33 Apr 11, 2023 | 2024 |
| $41,814 $41,814.00 | expenditure | historical | 2024 URRWMO overall budget. <td>2024</td> <td>$41,814.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2024 |
| $41,814 $41,814.00 | expenditure | historical | 2024 URRWMO overall budget (prior year comparison). For 2025, the overall budget has increased from $41,814 to $45,946 (about $4000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2024 |
| $41,814 $41,814.00 | expenditure | reported | Total 2024 URRWMO budget for all member cities. <tr> <td>Grand Total</td> <td>$41,814.00</td> <td>$2,173.80</td> <td>$9,173.28</td> <td>$2,370.19</td> <td>$8,854.14</td> <td>$11,207.76</td> <td>$8,034.83</td> <td>$41,814.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.4 Apr 11, 2023 | 2024 |
| $41,474 Total Administrative Costs 41,474 | contract | out_from_city | Law enforcement total administrative costs 2024 Anoka County law enforcement contract total administrative costs. Bucket: Law enforcement contract administrative costs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $41,474 41,474 | expenditure | out_from_city | 2024 total administrative costs. Total Administrative Costs 41,474 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $41,000 $41,000 | expenditure | historical | Increase in building inspections expenditures over 2023. Professional Services are up $112,000 over 2023. (In 2024 Legal is up $20,000, Planning & Zoning is up $6,000, Engineering is up $36,000, (which includes the road study) and Building Inspections is up $41,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $41,000 $41,000 | revenue | historical | Increase in miscellaneous revenues over 2023. miscellaneous revenues are up 280% or $41,000 compared to 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $41,000 $41,000 | assessment | projected | Projected special assessment per resident for Jasper Street resurfacing. With the city paying 50% of the cost would be approximately a $41,000 assessment to each resident on that road. That number is not an acceptable number for residents and the city cannot afford to pay that much. Auto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.2 Jul 6, 2023 | 2024 |
| $40,950 <tr>
<td>Tanker 1 (2023)</td>
<td>409,500</td>
<td></td>
<td>40,950</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | Tanker 1 final payment - equipment table amount Equipment plan table amount for Tanker 1 in 2024. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $40,950 1\. NEW FIRE DEPARTMENT TANKER UPDATE - The Fire Department does not expect delivery
until July of 2024. This is a year past what they were told. $409,500 has been paid down on
it with a remaining balance of $40,950 to be paid upon delivery. | expenditure | out_from_city | F6 The remaining balance on the Fire Department tanker was $40,950, to be paid upon delivery. Bucket: New Fire Department tanker remaining balance Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.2 Jul 6, 2023 | 2024 |
| $40,950 $40,950 | capital | projected | Remaining balance to be paid upon delivery for new fire department tanker. This is a year past what they were told. $409,500 has been paid down on it with a remaining balance of $40,950 to be paid upon delivery. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.8 Aug 8, 2023 | 2024 |
| $40,950 $40,950 | capital | out_from_city | Final payment on fire tanker (before discount). The equipment for delivery in 2024 includes final payment on the fire tanker, $40,950 less an agreed upon discount of $24,000 for deposits held. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.36 Oct 10, 2023 | 2024 |
| $40,900 2024 equipment
replacements include final payment of fire engine ($40,900) and paying for the Sterling truck ordered
in 2022 with the bond funds ($283,000). | capital | out_from_city | Final payment of fire engine - RCA amount RCA narrative for 2024 final payment of fire engine. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2024 |
| $40,718 $40,718 | revenue | historical | License and permit revenue over budget for 2024. License and permit revenue were more than budget by $40,718 because of increased permit activity. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.101 Mar 11, 2025 | 2024 |
| $40,000 · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? | estimate | out_from_city | F11 Potential PACER study cost discussed within the road project budget. Bucket: PACER study estimate Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $40,000 the contract amount of $20,000 transitioning
leadership to the NFD is going to be more. He is still negotiating with the St. Francis Administrator
but is hoping to get the contract around $35,000.
ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. | estimate | out_from_city | fire-department-contract-budget-40000 Action item directing Finance Consultant Yager to change the Fire Department Contract line to $40,000. Bucket: Fire Department Contract Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.4 Nov 9, 2023 | 2024 |
| $40,000 $40,000 | contract | out_from_city | Recommended new contract amount for St. Francis Fire Department leadership transition. ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.3 Nov 9, 2023 | 2024 |
| $40,000 $40,000 | other | historical | Amount withdrawn by a scam victim in a single week (not city funds). On 08/20/2024 at 3:40 PM, ACSO took a fraud report from the 9000 block of 184th Ave. NW. The caller reported seeing concerning banking behavior from her elderly mother. The reporting party indicated her mother had withdrawn $40,000 in a week's time and had been converting it into Bitcoin and sending it to people who told her they would send her gold in return. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.23 Sep 10, 2024 | 2024 |
| $39,824 39,824 | assessment | in_to_city | 2024 projected 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 | 2024 |
| $39,000 up $39,000 | revenue | historical | Increase in fines and other receipts compared to prior year. Fines & other receipts are up $39,000 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $39,000 $39,000 | revenue | historical | Increase in fines & other receipts compared to 2023. Fines & other receipts are up $39,000 General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $38,896 B. Administrative, Clerical, + substation computer line charge if any, Etc. 38,896 | contract | out_from_city | Law enforcement administrative and clerical costs 2024 Anoka County law enforcement contract administrative and clerical costs line item. Bucket: Law enforcement contract administrative costs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $38,896 38,896 | expenditure | out_from_city | 2024 administrative, clerical, and substation computer line charge. B. Administrative, Clerical, + substation computer line charge if any, Etc. 38,896 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $38,100 3 100-43110-131
Public Works
$38,100 | estimate | out_from_city | Public Works paid insurance budget Public Works paid insurance budget line for health, dental, and vision. Bucket: 2024 Budget - Employee Benefits: Paid Insurance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $38,100 $ 38,100.00 | expenditure | projected | 2024 budget for employee benefits - Public Works. <tr> <td>Public Works</td> <td>$ 38,100.00</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2024 |
| $38,100 $38,100 | expenditure | out_from_city | 2024 budgeted employee benefits for Public Works. <tr> <td>3 100-43110-131</td> <td>Public Works</td> <td>$38,100</td> <td></td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.6 Nov 27, 2023 | 2024 |
| $38,000 $38,000 | capital | out_from_city | Capital improvements to city parks. $38,000 has been expended for improvements to parks. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.87 Feb 27, 2025 | 2024 |
| $38,000 $38,000 | capital | out_from_city | Capital improvements to parks in 2024. $38,000 has been expended for improvements to parks. Parks & RecreationAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $38,000 · $38,000 has been expended for improvements to parks. | capital | out_from_city | Parks improvements expenditure Parks improvement expenditures reported in the fourth quarter financial report, which was tabled. Bucket: 2024 Fourth Quarter Financial Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.28 Feb 11, 2025 | 2024 |
| $37,665 2024 bid is $37,665 | estimate | historical | 2024 bid estimate for asphalt replacement at Recycling Center. The Recycling Center asphalt parking area needs to be replaced. 2024 bid is $37,665 - added 15% for 2025 = $41,420.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.125 Nov 12, 2024 | 2024 |
| $37,130 $ 37,130 | expenditure | projected | Estimated 2024 cost for crack filling maintenance. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2024 |
| $37,100 $ 37,100.00 | estimate | projected | Estimated cost for select topsoil borrow. 39 SELECT TOPSOIL BORROW 530 CU YD $ 70.00 $ 37,100.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.72 Oct 10, 2023 | 2024 |
| $36,598 Health Insurance 36,598 | contract | out_from_city | Law enforcement health insurance 2024 Anoka County law enforcement contract health insurance line item. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $36,598 36,598 | salary | out_from_city | 2024 Health Insurance for deputies. Health Insurance 36,598 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $36,500 36,500 | transfer | internal_transfer | Net other sources (transfers) for general fund in 2024. Total Other Sources 36,500 36,500 36,500 100.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |