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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 501–550 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $40,900 Engineering | 42,171 | 47,225 | 49,621 | 35,000 | 40,900 | 5,900 | 16.86% | contract | out_from_city | FY2022 engineering budget Proposed 2022 engineering total in the department budget table. Bucket: Engineering Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $40,500 $40,500 | capital | out_from_city | 2022 final payment on fire tanker. The equipment for 2022 includes final payment on the fire tanker - $40,500, fire radios - $15,000 and fire turnout gear - $22,500. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $40,000 At the Budget worksession held on September 13. 2021, the city council
requested that staff ask three departments to cut their respective budgets further
than proposed. The total reduction was to be ($40,000). | estimate | unknown | Requested budget reductions Requested total reduction from three departments after the September 13 budget work session. Bucket: Budget reductions Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $40,000 at two years on a sample not including your three new hires um
in 2022 at the end your accrued liability would be just under 40 000 | estimate | out_from_city | pera_accrued_liability_2022_40000 Approximate accrued liability estimate at the end of 2022 for the sample firefighter group discussed. Bucket: PERA accrued liability estimate Auto-extracted | 2022 | |
| $39,500 39,500 | revenue | historical | 2022 budgeted miscellaneous revenue. <td>Miscellaneous</td> <td>39,500</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $39,343 TOTAL VEHICLE COSTS
$39,343 | expenditure | out_from_city | July 1 option total vehicle costs Total vehicle costs. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $39,343 $39,343 | expenditure | out_from_city | Total vehicle costs for 2022 law enforcement contract (8-hour coverage). TOTAL VEHICLE COSTS $39,343 III. Administrative Costs Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $39,104 39,104 | expenditure | out_from_city | 2022 year-to-date General Government Building expenditures. <tr> <td>General Govt Building</td> <td>126,775</td> <td>39,104</td> <td>30.85%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $38,971 38,971 | expenditure | historical | 2022 projected culture and recreation expenditures. <td>Culture and Recreation</td> <td>38,971</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $38,661 Claim# 2103705 City of St. Francis
Cash Payment
E 100-42210-305 Prof Servies ; Fire
1st 1/2 2022 Fire Services Contract
$38,661.00 | contract | out_from_city | St. Francis fire services claim First half 2022 fire services contract claim. Bucket: City of St. Francis fire services contract Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $38,661 $38,661.00 | contract | out_from_city | First half 2022 Fire Services Contract with City of St. Francis. Claim# 2103705 City of St. Francis Cash Payment E 100-42210-305 Prof Servies ; Fire 1st 1/2 2022 Fire Services Contract $38,661.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.10 Feb 8, 2022 | 2022 |
| $38,571 <td>P.E.R.A. (Sworn)</td>
<td>38,571</td> | expenditure | out_from_city | Twelve-hour option P.E.R.A. benefit P.E.R.A. sworn benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $38,571 38,571 | salary | out_from_city | PERA (Public Employees Retirement Association) contribution for sworn personnel. <td>P.E.R.A. (Sworn)</td> <td>38,571</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $38,212.52 $ 38,212.52 | revenue | in_to_city | Total 10% gambling contributions received in 2022. Enter total amount contributed on Line 4 $ 38,212.52 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $37,757 $ 37,757.00 | grant | in_to_city | Total enhancement grant funding awarded for Nowthen in 2022. TOTAL $ 37,757.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.4 Oct 12, 2021 | 2022 |
| $36,250 36,250 | transfer | internal_transfer | 2022 year-to-date net transfers. <tr> <td>Net Transfers</td> <td>72,500</td> <td>36,250</td> <td>50.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $35,768 MOTION BY COUNCIL MEMBER ALDERS SECOND BY RAINVILLE TO APPROVE
RESOLUTION 2022-25- APPROVING QUOTE BY NORTH VALLEY TO COMPLETE
PATCHING REPAIRS ON 185TH, CLIFTON AND 187TH AT A COST NOT TO EXCEED
$35,768.00. MOTION CARRIED. 5 AYES | contract | out_from_city | North Valley patching quote Approved not-to-exceed amount for North Valley patching repairs. Bucket: 185th, Clifton and 187th patching Auto-extracted | Meeting City Council Meeting — Minutes (2022-05-12) p.4 May 12, 2022 | 2022 |
| $35,768 $ 35,768.00 | contract | out_from_city | Contract amount for patching repairs on 185th Avenue by North Valley. WHEREAS, North Valley has prepared a quote for 185th street patching in the amount of $ 35,768.00; and, NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NOWTHEN as follows: 1. The recitals set forth above are incorporated herein. 2. The quote submitted by North Valley for patching in the amount of $ 35,768.00 is here by approved to be administrated and over seen by the city's engineer. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.5 May 12, 2022 | 2022 |
| $35,768 $35,768 | estimate | out_from_city | Estimated cost for patching repairs on 185th Avenue by North Valley. The City is Considering making repairs on 185th Avenue to extend the useful life of the pavement. The attached Quote, if approved, would allow for patching of 185th Avenue in advance of the proposed Micro-Surfacing project. SOURCE OF FUNDING: Road patching costs are paid 100% using City funds. REQUESTED COUNCIL ACTION: Approval of Quote from North Valley with an Estimated Cost of $35,768. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.4 May 12, 2022 | 2022 |
| $35,768 $35,768.00 | contract | out_from_city | Council approval of contract with North Valley for patching repairs on 185th, Clifton, and 187th. Administrator Boyles is to verify with City Engineer Nelson that this quote includes Clifton and 187th. Resolution will need to be revised accordingly. MOTION BY COUNCIL MEMBER ALDERS SECOND BY RAINVILLE TO APPROVE RESOLUTION 2022-25- APPROVING QUOTE BY NORTH VALLEY TO COMPLETE PATCHING REPAIRS ON 185TH, CLIFTON AND 187TH AT A COST NOT TO EXCEED $35,768.00. MOTION CARRIED. 5 AYES General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2022-05-12) p.4 May 12, 2022 | 2022 |
| $35,768 $35,768.00 | contract | out_from_city | Total contract amount for patching repairs on 185th Avenue by North Valley. <tr> <td colspan="2">GRAND TOTAL</td> <td></td> <td></td> <td></td> <td>$35,768.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.6 May 12, 2022 | 2022 |
| $35,768 $ 35,768.00 | contract | out_from_city | Approval of North Valley contract for patching repairs on 185th Avenue. 2. The quote submitted by North Valley for patching in the amount of $ 35,768.00 is here by approved to be administrated and over seen by the city's engineer. 3. Funds for this purpose are to be drawn from the capital portion of the 2022 city budget. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.5 May 12, 2022 | 2022 |
| $35,652 <td>Miscellaneous</td>
<td>12,222</td>
<td>40,108</td>
<td>35,652</td> | revenue | in_to_city | audit-2022-general-fund-miscellaneous 2022 General Fund actual miscellaneous revenue in the audit presentation. Bucket: General Fund miscellaneous revenue General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $35,652 35,652 | revenue | reported | 2022 General Fund revenue from miscellaneous sources. 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 |
| $35,532 <td>Health Insurance</td>
<td>35,532</td> | expenditure | out_from_city | Twelve-hour option health insurance Health insurance benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $35,532 35,532 | salary | out_from_city | Health insurance benefit for sworn personnel. <td>Health Insurance</td> <td>35,532</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $35,000 Total general fund
expenditures are increasing $56,700 or 3% as transfers out are being reduced by
($35,000). | transfer | internal_transfer | General fund transfers-out reduction Reduction in transfers out from the general fund. Bucket: Transfers out Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $35,000 <tr>
<td>Estimated Cost</td>
<td>$ 35,000</td>
<td>$ 36,050</td>
<td>$ 37,130</td>
<td>$ 38,245</td>
<td>$ 39,395</td>
<td>$ 185,820</td>
</tr> | estimate | out_from_city | 2022 crack filling estimate in CIP 2022 crack filling estimated cost. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.105 May 12, 2022 | 2022 |
| $35,000 $35,000 | contract | out_from_city | Civil attorney contract budgeted amount for 2022. 2. Page 9 - Legal: Civil Attorney - Why did this go up to $35,000? This is based on two things; a rate increase, and usage. We have reduced this number with the expectation of less use in 2022. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $35,000 $ 35,000 | expenditure | projected | Estimated 2022 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 | 2022 |
| $35,000 Why did this go up to $35,000?
This is based on two things; a rate increase, and usage. We have reduced this number with the
expectation of less use in 2022. | estimate | out_from_city | Civil attorney earlier questioned amount Earlier work-session question about the civil attorney number before reduction. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $34,793 34,793 | expenditure | out_from_city | 2022 year-to-date Legal expenditures. <tr> <td>Legal</td> <td>67,500</td> <td>34,793</td> <td>51.55%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $34,693.75 INTERGRATED PROTECTION SYS ... City Park Cameras ... Recycling Center Cameras ... City Office Cameras ... Fire Station Cameras ... Total $34,693.75 | capital | out_from_city | Integrated Protection Systems cameras Integrated Protection Systems camera invoices for city park, recycling center, city office, and fire station cameras. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $34,000 If four hours are used every week for the remainder of the year to total cost to the city will be an
additional $34,000 in addition to the $12,000 already incurred to date. | contract | out_from_city | Ehlers additional contract cost estimate Maximum additional Ehlers support cost if four hours are used weekly through the end of 2022. Bucket: ARPA FUNDING Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $34,000 $34,000 | contract | out_from_city | Projected additional cost for Ehlers Public Finance Advisors contract extension (May 1, 2022 - Dec 31, 2022). We have requested an extension of the existing contract from May 1, 2022, through December 31, 2022. ... If four hours are used every week for the remainder of the year to total cost to the city will be an additional $34,000 in addition to the $12,000 already incurred to date. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.17 Apr 14, 2022 | 2022 |
| $33,467 33,467 | expenditure | out_from_city | 2022 year-to-date Engineering expenditures. <tr> <td>Engineering</td> <td>40,900</td> <td>33,467</td> <td>81.83%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $33,348 Total Administrative Costs
33,348 | expenditure | out_from_city | Twelve-hour option total administrative costs Total administrative costs. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $33,348 33,348 | expenditure | out_from_city | Total administrative costs for 2022 law enforcement contract. Total Administrative Costs 33,348 IV. TOTAL COST TO CONTRACTING MUNICIPALITY Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $33,078 Total Maintenance Costs
33,078 | expenditure | out_from_city | Twelve-hour option total maintenance costs Total maintenance costs. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $33,078 33,078 | expenditure | out_from_city | Total vehicle maintenance costs for 2022 contract. Total Maintenance Costs 33,078 TOTAL VEHICLE COSTS Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $32,939 $32,939 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2022. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2022 |
| $32,143 <td>P.E.R.A. (Sworn)</td>
<td>32,143</td> | expenditure | out_from_city | July 1 option P.E.R.A. benefit P.E.R.A. sworn benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $32,143 32,143 | salary | out_from_city | PERA (Public Employees Retirement Association) contribution for sworn personnel (8-hour coverage). <td>P.E.R.A. (Sworn)</td> <td>32,143</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $32,000 The $32,000 would be paid out of the city budget funded to the largest
extent by property tax levied against every property in the community. | expenditure | out_from_city | Potential combined unemployment cost Total potential unemployment compensation cost discussed in the RCA. Bucket: Potential total unemployment cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $31,651 $31,651.00 | expenditure | out_from_city | URRWMO 2022 total non-operating (work plan) expenses. TOTAL $31,651.00 $341.83 $7,422.16 $512.75 $7,542.43 $9,343.38 $6,488.46 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $31,570 Mayor/Council
budget change from $29,548 to $31,570 and wanted to know why that is going up $2000. | estimate | out_from_city | F12_mayor_council_budget_31570 Proposed Mayor/Council budget amount discussed during the workshop. Bucket: Mayor/Council budget Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $31,570 $31,570 | expenditure | projected | Projected Mayor/Council budget for 2022. Mayor/Council budget change from $29,548 to $31,570 and wanted to know why that is going up $2000. Explanation was that the increase was to include training. General AdministrationAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $31,447.74 Accepting these funds will bring the 2022 Contributions into Fund 100-36230 to $31,447.74. | donation | in_to_city | 2022 ERYHA contribution total Total 2022 ERYHA contributions after accepting the fourth-quarter donation. Bucket: Fund 100-36230 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $31,447.74 $31,447.74 | revenue | reported | Total ERYHA donations received by City of Nowthen in 2022. Accepting these funds will bring the 2022 Contributions into Fund 100-36230 to $31,447.74. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.2 Feb 14, 2023 | 2022 |
| $31,447.74 $31,447.74 | revenue | reported | Total ERYHA donations received by City of Nowthen in 2022. WHEREAS, the $9,136.97 donation will be ERYHA's 4th Quarter donation, bringing the 2022 contributions to fund 100-36230 to $31,447.74. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.4 Feb 14, 2023 | 2022 |