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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 551–600 of 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $48,070 $48,070 | revenue | in_to_city | Increase in property tax revenues over 2022. Property tax revenues are up 5% - $48,070, fines & forfeitures are up 24% - $1,523 and interest earnings are up 117% $10,567 compared to 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $48,000 Property tax revenues are up $48,000 | revenue | in_to_city | Increase in property tax revenues compared to 2022. Property tax revenues are up $48,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $47,000 47,000 | expenditure | out_from_city | 2023 budgeted Engineering expenditures. Engineering 47,000 36,115 76.84% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $47,000 47,000 | expenditure | projected | 2023 budgeted engineering expenditures. Engineering 47,000 24,384 51.88% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $46,700 Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-
450 for Calcium Chloride for dust control. | estimate | out_from_city | Public Works calcium chloride dust control Minutes state the Public Works budget was to be adjusted to this amount for dust control. Bucket: Calcium Chloride for dust control Auto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $46,700 $46,700 | expenditure | out_from_city | Estimated annual cost for dust control for Public Works. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $46,700 $46,700 | expenditure | out_from_city | Budgeted amount for calcium chloride for dust control for Public Works in 2023. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $46,700 $46,700 | expenditure | out_from_city | Annual expenditure for dust control (Calcium Chloride) on city roads. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $46,700 $46,700 | expenditure | out_from_city | Budget line item for Calcium Chloride (dust control) in account 100-43110-450. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $46,620 Oak Pond</td>
<td></td>
<td>$ 46,620</td> | capital | out_from_city | Oak Pond road work Proposed 2023 road improvement project line item. Bucket: Oak Pond Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $46,620 $ 46,620 | capital | projected | Estimated 2023 cost for Oak Pond (Garnet St NW) bituminous overlay. <td>Estimated Cost</td> <td></td> <td>$ 46,620</td> <td></td> <td></td> <td></td> <td>$ 46,620</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.18 May 12, 2022 | 2023 |
| $46,103 $46,103.00 | invoice | out_from_city | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). Provide, Import & Install 50 LF of 96" galvanized 14 gauge corrugated metal pipe. Note - No flared ends are currently anticipated or included $46,103.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $45,505 45,505 | capital | out_from_city | Total capital outlay for parks in 2023. Total Uses 45,505 100,000 30,000 30,000 30,000 30,000 30,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2023 |
| $44,814 $44,814.00 | expenditure | historical | 2023 URRWMO overall budget. <td>2023</td> <td>$44,814.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2023 |
| $43,718 43,718 | salary | out_from_city | PERA (Public Employees Retirement Association) contribution for sworn personnel. P.E.R.A. (Sworn) 43,718 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $43,549 $43,549 | revenue | in_to_city | Increase in interest earnings over 2022. Property tax revenues are up 2% - $37,524, interest earnings are up 258% $43,549 compared to 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $43,360 $43,360 | expenditure | out_from_city | Increase in general fund expenditures over 2022. General fund expenditures in total are up only 2% or $43,360 over last year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $43,251.76 $ 43,251.76 | expenditure | out_from_city | December 2023 allowable expenses from lawful gambling at Northwoods Bar & Grill. C. Less Allowable Expenses $ 32,601.78 $ 39,422.76 $ 43,251.76 $ 115,276.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $43,082 $43 082 | expenditure | out_from_city | Total vehicle costs for 2023 law enforcement contract. TOTAL VEHICLE COSTS $43 082 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $42,870 42,870 | expenditure | out_from_city | Year-to-date planning & zoning expenditures as of September 2023. Planning & Zoning 61,500 42,870 69.71% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $42,750 $42,750.00 | invoice | out_from_city | Cost for 50 LF of 96-inch 14GA helical galvanized CSP installed (Dave Perkins estimate). 96-inch 14GA HELICAL GALV 5X1 CSP installed does not include flared end section or rip rap $855.00 50 $42,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $42,024 AWARDING THE CONTRACT TO SIR LINES-A-LOT LLC WITH AN ESTIMATED COST OF $42,024. | contract | out_from_city | striping-sir-lines-a-lot-42024 Accepted low quote for striping Old Viking Blvd, 185th, 187th, and Clifton Road. Bucket: Sir Lines-A-Lot LLC striping quote Auto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) Jul 11, 2023 | 2023 |
| $42,024 $42,024.00 | contract | out_from_city | Total estimated cost for Sir Lines-A-Lot LLC striping contract. Total Estimated Cost By: Chaise VanOverbeke Title: President Signed: Ci Van Date: May 24, 2023 Company: Sir Lines-A-Lot LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $42,024 $42,024 | contract | out_from_city | Award of striping contract to Sir Lines-A-Lot LLC. 2. The council accepts these striping quotes and awards the project to Sir Lines-A-Lot LLC with an estimated cost of $42,024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.1 Jul 11, 2023 | 2023 |
| $42,024 $42,024 | contract | out_from_city | Sir Lines-A-Lot LLC striping contract for Old Viking Blvd., 185th & 187th, and Clifton Road. WHEREAS, two striping quotes have been obtained for Old Viking Boulevard, 185th, 187th, and Clifton Road and; WHEREAS, these quotes were received from Sir Lines-A-Lot LLC and Century Fence and; WHEREAS, these quotes are in the amounts of $42,024 and $49,896, respectively. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.1 Jul 11, 2023 | 2023 |
| $42,024 $42,024 | contract | out_from_city | Contract for striping Old Viking Blvd, 185th, 187th, and Clifton Road. MOTION BY COUNCIL MEMBER RAINVILLE, SECOND BY ALDERS TO APPROVE RESOLUTION 2023-37 STRIPING QUOTES FOR OLD VIKING BLVD, 185TH, 187TH AND CLIFTON ROAD AWARDING THE CONTRACT TO SIR LINES-A-LOT LLC WITH AN ESTIMATED COST OF $42,024. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $42,000 $42,000 | expenditure | out_from_city | Increase in utilities/maintenance expenditures over 2022. Utilities/maintenance expenditures are up about $42,000 over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $41,000 the assessment would have been $41,000
per property. That is not acceptable. | assessment | in_to_city | jasper-street-possible-assessment-41000 Estimated per-property assessment that council did not accept as a path forward. Bucket: Jasper Street possible property assessment Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) Jul 11, 2023 | 2023 |
| $41,000 $41,000 | assessment | out_from_city | Estimated property assessment per household for Jasper Street full repair. initial estimates for repairs are 1.6 million dollars, with the residents paying 50% via property assessment; the amount assessed per household would be approximately $41,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.15 Jul 11, 2023 | 2023 |
| $41,000 $41,000 | assessment | projected | Projected special assessment per property for Jasper Street project (not implemented). After receiving estimates from the city engineer of 1.6 million dollars, with the city paying 50% and the residents on that street paying 50%, the assessment would have been $41,000 per property. That is not acceptable. Auto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $40,500 Balance of Tanker
40,500 | capital | out_from_city | balance_of_tanker Proposed equipment replacement item for balance of tanker. Bucket: Balance of tanker Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.36 Jul 25, 2022 | 2023 |
| $40,500 Balance of Tanker</td>
<td></td>
<td>40,500</td> | capital | out_from_city | Balance of tanker Proposed 2023 equipment replacement item. Bucket: Balance of Tanker Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $40,500 $40,500 | capital | out_from_city | 2023 final payment on fire tanker. The expenditures in the equipment fund for 2023 include the final payment on the fire tanker - $40,500, fire radios - $15,000, fire turnout gear - $22,500 and $93,850 transfer for the 2021A equipment bonds. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.17 Dec 13, 2022 | 2023 |
| $40,500 40,500 | capital | projected | Budgeted capital expenditure for balance of tanker in 2023. Balance of Tanker</td> <td></td> <td>40,500</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $40,500 40,500 | capital | projected | Budgeted motor vehicles capital expenditure for Equipment Replacement in 2023. Motor Vehicles - 30,644 427,374 450,000 40,500 (409,500) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $40,380 $40,380 | expenditure | out_from_city | Increase in recycling center expenditures from prior year. Total expenditures for recycling are $105,300 which is an increase of $40,380. The city added the cost of administering the recycling center and a part-time position for operations. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $40,380 $40,380 | expenditure | projected | Projected increase in recycling expenditures for 2023. Expenditures for recycling have increased by $40,380. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | 2023 |
| $39,820.5 $39,820.50 | contract | out_from_city | Total payment for 1st Half 2023 Fire contract. Transaction Date 1/9/2023 Checking 10100 Total $39,820.50 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $39,820.5 City of St. Francis
Cash Payment E
100-42210-305 Prof Servies ; Fire
1st Half 2023 Fire
Contract
$39,820.50 | contract | out_from_city | 1st Half 2023 fire contract City of St. Francis 1st Half 2023 fire contract invoice. Bucket: Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $39,820.5 $39,820.50 | contract | out_from_city | 1st Half 2023 Fire contract with City of St. Francis. Cash Payment E 100-42210-305 Prof Servies ; Fire 1st Half 2023 Fire Contract $39,820.50 Invoice 2023-02 1/4/2023 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $39,531 <tr>
<td>Net Income (Loss)</td>
<td>$ (39,531)</td>
<td>(11,773)</td>
<td>(3,517)</td>
</tr> | other | out_from_city | Recycling Fund net loss Recycling fund net loss for the period ending June 30, 2023. Bucket: Recycling Fund Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2023 |
| $39,422.76 $ 39,422.76 | expenditure | out_from_city | November 2023 allowable expenses from lawful gambling at Northwoods Bar & Grill. C. Less Allowable Expenses $ 32,601.78 $ 39,422.76 $ 43,251.76 $ 115,276.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $38,828 38,828 | revenue | reported | Year-to-date revenue from planning & zoning fees as of June 2023. Planning & Zoning Fees 105,000 38,828 36.98% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $38,562.52 $3,504,333.00
YTD Outstanding Chks $ (38,562.52)
Adjusted Bank Total $ 3,465,770.48 | other | out_from_city | Treasurer report outstanding checks Outstanding checks deducted in the Treasurer's Report. Bucket: YTD Outstanding Chks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.8 Mar 14, 2023 | 2023 |
| $38,000 General fund expenditures UP $38,000 over 2022. | expenditure | out_from_city | Increase in general fund expenditures compared to 2022. General fund expenditures UP $38,000 over 2022. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $38,000 $38,000 | expenditure | out_from_city | Increase in total city disbursements compared to 2022. Total city disbursements are up only about $38,000 compared to the same time in 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $38,000 $ 38,000.00 | grant | in_to_city | 2023 total grant funding awarded to Nowthen (excluding supplemental). TOTAL $ 38,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $37,996 $37,996 | expenditure | out_from_city | Increase in general fund expenditures over 2022. General fund expenditures are up only 2.6% or $37,996 over last year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $37,850 Law enforcement contract
$ 37,850 | contract | out_from_city | law_enforcement_contract_change Proposed 2023 increase in the law enforcement contract. Bucket: Law enforcement contract change Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $37,850 $ 37,850 | contract | projected | Projected increase in law enforcement contract expenditures for 2023. Law enforcement contract $ 37,850 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |