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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 1,547 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $20,000 Supplemental Funding Granted
20,000.00 | grant | in_to_city | Supplemental funding granted for 2025. Supplemental Funding Granted 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.127 Nov 12, 2024 | 2025 |
| $20,000 20,000.00 | grant | in_to_city | Supplemental grant request for additional equipment & asphalt replacement at Recycling Center. Project Budget List all project elements that require funding. Use the ADD button to add elements to the chart. Additional equipment & asphalt replacement 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.126 Nov 12, 2024 | 2025 |
| $20,000 Supplemental Funding Requested
$
20,000.00 | grant | in_to_city | Supplemental funding requested for 2025. Supplemental Funding Requested $ 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.126 Nov 12, 2024 | 2025 |
| $20,000 Total Supplemental Funding Requested
$
20,000.00 | grant | in_to_city | Total supplemental funding requested for 2025. Total Supplemental Funding Requested $ 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.126 Nov 12, 2024 | 2025 |
| $20,000 $20,000.00 | grant | in_to_city | Maximum supplemental grant available for City of Nowthen for 2025. The maximum supplemental grant available may be up to $20,000.00 per municipality. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.125 Nov 12, 2024 | 2025 |
| $20,000 $20,000 | grant | projected | Possible additional 2025 grant for recycling center improvements. The County Grant for 2025 is $29,875, with a possible $20,000 for improvements made. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.23 Nov 12, 2024 | 2025 |
| $20,000 $20,000 | levy | in_to_city | 2025 increase in debt service levy for 2019A G.O. Improvement debt. 2025 levy increase of $20,000 for debt service requirements is the increase required to pay for the 2019A G.O. Improvement debt. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.18 Dec 10, 2024 | 2025 |
| $20,000 $ 20,000 | expenditure | out_from_city | Increase in Planning & Zoning expenditures for 2025. <td>$ 20,000</td> <td>Planning & Zoning increase</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $20,000 $20,000 | levy | in_to_city | Increase in debt service levy for 2025. $20,000 increase in debt service levy, (8.6% increase) Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.7 Dec 10, 2024 | 2025 |
| $20,000 $ 20,000 | expenditure | projected | 2025 projected increase in Planning & Zoning expenditures. Plannng & zoning $ 20,000 Planning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $20,000 $20,000 | grant | projected | Possible additional county grant for Recycling Center improvements in 2025. The County Grant for 2025 is $29,875, with a possible $20,000 for improvements made. Auto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2025 |
| $20,000 $20,000 | revenue | in_to_city | Increase in intergovernmental revenue for fire training reimbursement. 1. Increase intergovernmental revenues by the amount that fire has in its' training budget. Most training is reimbursable from the State - $20,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $20,000 $20,000 | debt_service | projected | Portion of levy increase allocated to debt service. With all the above changes implemented the new total levy increase for the City of Nowthen is 9.98% or $193,190, $20,000 of this increase is for Debt service. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $20,000 $20,000 | salary | out_from_city | Education incentive pay for Fire Department in 2025 budget. · Fire Department - Chief salary still in the budget - take down to $80,000 and put in an incentive in the "other pay" for education incentives of $20,000 and look at budget at end of the year. Reduced supplies to $10,000, Hard to determine what is needed for a Fire Chief when the city does not yet have a plan. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-16) p.2 Sep 16, 2024 | 2025 |
| $20,000 $20,000 | levy | projected | Projected debt service levy increase for 2025 budget. This includes a debt service levy increase of $20,000. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $20,000 $20,000 | levy | projected | Proposed 2025 debt service property tax levy increase. The total proposed levy increase is 18.62% which includes a $20,000 increase in the debt service levy. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $20,000 $20,000.00 | grant | in_to_city | Maximum supplemental SCORE grant funding available to Nowthen for recycling program. The total amount of the grant received by each city is determined based upon a formula using the cities' population, recycling expenses, material revenue received to cover the recycling expenses, as well as an annual grant maximum of $29,873.50. In addition, there is an opportunity to receive supplemental funding up to $20,000.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.83 Nov 12, 2024 | 2025 |
| $20,000 $20,000 | salary | projected | Projected education incentive pool for fire department. Chief salary still in the budget - take down to $80,000 and put in an incentive in the "other pay" for education incentives of $20,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.15 Nov 12, 2024 | 2025 |
| $19,987.9 The recommendation is to purchase said equipment from MacQueen in the amount of $19,987.90 | expenditure | out_from_city | F27_paratech_rescue_tools_purchase Council approved purchase of Paratech rescue tools from MacQueen for $19,987.90. Bucket: Paratech rescue tools purchase Auto-extracted | November 18, 2025 Packet p.104 Nov 18, 2025 | 2025 |
| $19,920 19,920 | revenue | in_to_city | Use of fund balance for ACFPC budget. Use of Fund Balance 19,920 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $19,575 $ 19,575 | expenditure | projected | 2025 projected increase in Public Works expenditures. <tr> <td>Public Works</td> <td>$ 19,575</td> </tr> Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $19,570 Chief Miller also informed the council that he had worked with the finance consultant to allocate
funds for five new sets of fitted turnout gear for firefighters coming off probation. The cost is
$19,570, which would be funded through existing budget savings, including unused funds
originally allocated for a full-time fire chief position and benefits. | expenditure | out_from_city | F15 Five fitted turnout gear sets for firefighters coming off probation, funded through existing budget savings. Bucket: Firefighter turnout gear Fire FundAuto-extracted | August 12, 2025 Signed Minutes p.1 Aug 12, 2025 | 2025 |
| $19,431 $
19,431.00 | expenditure | out_from_city | Net expense for drop-off center/recycling days after revenue for 2025. General Operations of a Drop-off Expenses $ 19,431.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $19,168 $ 19,168.00 | expenditure | out_from_city | Estimated 2025 expense for equipment for drop-off center/recycling days. General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) Equipment $ 19,168.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $19,000 The cost would be $20,000 for a four-unit station (reduced to $19,000 if
signed in August), with a one-time fee and a 30% share in rental revenue. | estimate | out_from_city | F24 Discounted one-time cost if signed in August; no action taken. Bucket: Rent.Fun August discounted four-unit station Auto-extracted | August 12, 2025 Signed Minutes p.4 Aug 12, 2025 | 2025 |
| $18,660 Total ACFPC Expenses 18,660 | expenditure | out_from_city | Total ACFPC expenses for 2025 budget. Total ACFPC Expenses 18,660 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $18,000 Add back Professional Accounting services - $18,000 | contract | out_from_city | F5_professional_accounting_services Professional accounting services added back to the proposed budget. Bucket: Professional Accounting services Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $18,000 $18,000 | expenditure | out_from_city | Professional accounting services added back to budget. 3. Add back Professional Accounting services - $18,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $17,900 The 2025 budget, includes
an amount of $17,900 (3.5%) for employee increases for COLA and MERIT as one category. | estimate | out_from_city | Employee increase budget Budgeted amount for employee increases in 2025. Bucket: 2025 employee increase budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.23 Jan 14, 2025 | 2025 |
| $17,900 $17,900 | salary | out_from_city | Total amount budgeted for 2025 employee COLA and merit increases. The 2025 budget, includes an amount of $17,900 (3.5%) for employee increases for COLA and MERIT as one category. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.23 Jan 14, 2025 | 2025 |
| $17,760 The council requested staff come back on June 10, 2025, with an RCA and Resolution Accepting a
quote for the metal roofs for the Twin Lakes Beach Shelters. | estimate | out_from_city | F024 Council reviewed the requested estimate for Twin Lakes Park shelter roofs and asked staff to return with an RCA and resolution. Bucket: Wild Construction Twin Lakes pavilion roof quote Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.3 May 13, 2025 | 2025 |
| $17,760 Wild Construction - Dana Henjum - at $4,440 per shelter, totaling to $17,760 | estimate | out_from_city | Wild Construction Twin Lakes roof quote Higher Twin Lakes Park roof quote from Wild Construction, not the staff-recommended lower quote. Bucket: Parks Capital Outlay Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.20 Jun 10, 2025 | 2025 |
| $17,673 $ 17,673.00 | expenditure | out_from_city | Estimated 2025 expense for collection service provider for drop-off center/recycling days. General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) Collection Service Provider Expenses $ 17,673.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $17,595 $ 17,595.00 | grant | in_to_city | Total base funding allocation for 2025 Anoka County waste abatement grant (base + per household). Base Funding $ 10,000.00 Base Funding Additional (based on $5/household) $ 7,595.00 Total Base Funding Allocation $ 17,595.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.117 Nov 12, 2024 | 2025 |
| $17,520 $ 17,520 | revenue | projected | 2025 projected increase in intergovernmental revenue. Intergovernmental Revenue $ 17,520 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $17,400 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY MAYOR HYBBEN TO APPROVE
AGENDA AS AMENDED WITH THE ADDITION OF SUPPORTING DOCUMENTS TO 3F, 3G
CHANGING TO APPROVAL OF RESOLUTION 2025-XX ESTABLISHING AD HOC COMMITTEES,
AND ADD 14G APPROVAL OF RESOLUTION 2025-XX ESTABLISHING A VETERANS MEMORIAL AD
HOC COMMITTEE, REMOVE ITEM 3C, AND ADD 13A2, A SECOND QUOTE FROM MINNESOTA
METAL EXTERIORS FOR OVERLAY ON METAL ROOFS AT TWIN LAKES PARK. 5 AYES. MOTION
CARRIED. | estimate | out_from_city | F025 Council reviewed the second quote added for Twin Lakes metal roofs and asked staff to return with an RCA and resolution. Bucket: Minnesota Metal Exteriors Twin Lakes shelter quote Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.1 May 13, 2025 | 2025 |
| $17,400 Minnesota Metal Exteriors -Tracy Ellingson/Bill Anderson - at $4,350 per shelter, totaling $17,400 | contract | out_from_city | Minnesota Metal Exteriors Twin Lakes roof quote Staff-recommended Minnesota Metal Exteriors quote for Twin Lakes Park metal roof replacement, approved under the amended consent agenda. Bucket: 404-45404-520 Parks Capital Outlay Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.20 Jun 10, 2025 | 2025 |
| $17,054.8 The budget update that was requested by the council on May 5, 2025. | estimate | out_from_city | F029 The budget update requested by Council listed administration professional services for F. Boyles through payroll cycle 9. Bucket: Admin professional services YTD amount Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.3 May 13, 2025 | 2025 |
| $16,971 $16,971.00 | expenditure | out_from_city | URRWMO budget line for water quality improvement projects. Projects as detailed in the URRWMO 10-year Plan $16,971.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $16,971 16,971 | capital | out_from_city | Rum River bank stabilization project cost for 2025. Rum River bank stabilization project ... 15,000 ... 15,375 ... 15,759 ... 16,153 ... 16,557 ... 16,971 ... 17,395 ... 17,830 ... 18,276 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2025 |
| $16,950 Final payment for Fire Engine
16,950 | debt_service | out_from_city | F46_final_payment_for_fire_engine Equipment Replacement fund note for the final payment for the fire engine. Bucket: Final payment for Fire Engine Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.28 Sep 16, 2024 | 2025 |
| $16,950 Equipment Replacement.
$ 16,950 | capital | out_from_city | 2025 Equipment Replacement budget Equipment Replacement appropriation in the adopted 2025 budget resolution. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |
| $16,950 Equipment Replacement
16,950 | capital | out_from_city | 2025 Equipment Replacement budget 2025 preliminary Equipment Replacement budget appropriation. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.46 Sep 23, 2024 | 2025 |
| $16,950 $16,950 | capital | out_from_city | Final payment on fire tanker from equipment replacement fund. The expenditures in the equipment fund for 2025 are only the final payment on the fire tanker - $16,950. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.22 Dec 10, 2024 | 2025 |
| $16,950 16,950 | capital | out_from_city | 2025 budgeted equipment replacement appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $16,701 7\. 3% COLA based on 2024 wages. Net increase $16,701. | salary | out_from_city | F10 Staff memo lists a 3% COLA with a net increase of $16,701. Bucket: COLA increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $16,701 7\. 3% COLA based on 2024 wages. Net increase $16,701. | salary | out_from_city | Proposed COLA increase The memo listed a 3% COLA based on 2024 wages, with a net increase of $16,701. Bucket: COLA increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $16,701 $16,701 | salary | projected | Total cost-of-living adjustment (COLA) salary increase for 2025. 7. 3% COLA based on 2024 wages. Net increase $16,701. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $16,632 $16,632 | reimbursement | in_to_city | State Police Aid reimbursement for law enforcement contract. *Less Amount Received From State for Police State Aid $16,632 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $16,632 *Less Amount Received
From State for Police State Aid
$16,632 | revenue | in_to_city | Police State Aid credit for sheriff contract Estimated Police State Aid credit against the 2025 sheriff contract. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |