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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 601–650 of 24,141 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,002,840 $ 2,002,840 | revenue | projected | 2023 total budgeted general fund revenue. Total $ 2,002,840 $ 842,203 42.05% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $2,002,840 $ 2,002,840 | revenue | projected | 2023 budgeted total general fund revenue. Total $ 2,002,840 $ 1,201,468 59.99% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $2,000,000 If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
WEST BEND MUTUAL
1,000,000/2,000,000 | other | unknown | ramsey-lions-insurance-aggregate-2000000 State application coverage line appears to show 1,000,000/2,000,000. Bucket: Ramsey Lions liquor liability insurance aggregate on state application Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $2,000,000 $2,000,000 | other | reported | Minimum commercial general liability insurance required for Project Facilities. Commercial general liability insurance, including personal Injury liability, and liability for injuries to persons and/or property, in the minimum amount for each occurrence and for each year of $2,000,000 per occurrence, for bodily injury and property damage liability not arising from ownership or operation of automobiles and shall include the City as an additional insured. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.13 Feb 13, 2024 | — |
| $2,000,000 2,000,000 | other | reported | Threshold for special permit requirement for very intense lighting: intensity in any direction of more than 2,000,000 candelas. A. High Intensity and Special Purpose Lighting The following lighting systems are prohibited from being installed or used except by special use permit: 4. Other very intense lighting defined as having a light source exceeding 200,000 initial luminaire lumens or an intensity in any direction of more than 2,000,000 candelas. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.21 Nov 24, 2020 | — |
| $2,000,000 $2.0 million | estimate | projected | Estimated construction cost for improvements to and extension of CSAH 13 (Jarvis Street). <tr> <td>Livonia Township/Elk River/Anoka County</td> <td>CSAH 13</td> <td>Improvements to and extension of CSAH 13 (Jarvis Street) providing a connection to CSAH 19</td> <td>CR 70 (Anoka County)</td> <td>CSAH 19 (104th Street)</td> <td>2.0</td> <td>$2.0 million</td> <td>Connectivity</td> <td>Sherburne County/Anoka County/Elk River</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,000,000 $2.000,000 | other | reported | General aggregate insurance coverage limit. GENERAL AGGREGATE $2.000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.81 Aug 20, 2024 | — |
| $2,000,000 $2,000,000 | other | reported | Products/completed operations aggregate insurance coverage. PRODUCTS - COMP/OP AGG $2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.81 Aug 20, 2024 | — |
| $2,000,000 $ 2,000,000 | other | reported | Products/completed operations aggregate insurance coverage. PRODUCTS - COMP/OP AGG $ 2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.54 Jul 9, 2024 | — |
| $2,000,000 $ 2,000,000 | other | reported | General aggregate insurance coverage. GENERALAGGREGATE $ 2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.54 Jul 9, 2024 | — |
| $2,000,000 $2,000,000 | other | reported | Minimum automobile liability insurance required for Project Facilities. If the Company owns or leases any automobiles, then the Company shall also maintain automobile liability insurance, including owned, non-owned and hired automobiles, with a limit of $2,000,000 each accident. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.13 Feb 13, 2024 | — |
| $2,000,000 $2,000,000 | other | reported | Minimum insurance coverage required for Project Facilities. insurance or self-insurance against loss and/or damage to the Project Facilities under a policy or policies covering such risks as are ordinarily insured against by similar businesses, including (without limiting the generality of the foregoing) builder's risk during construction, fire and extended coverage in an amount not less than the full insurable replacement value of the Project Facilities. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.13 Feb 13, 2024 | — |
| $2,000,000 $2.0 million | estimate | projected | Estimated construction cost for extension of CR 32 east to provide connection to new CSAH 33/CR 77 intersection. <tr> <td>Elk River</td> <td>CR 32</td> <td>Extension of CR 32 east to provide connection to new CSAH 33/CR 77 intersection</td> <td>CSAH 1</td> <td>CSAH 33/CR 77 intersection</td> <td>2.0</td> <td>$2.0 million</td> <td>Connectivity</td> <td>County/Elk River</td> </tr> Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Jul 27, 2021 | — |
| $2,000,000 1,000,000/2,000,000 | other | reported | Liability insurance coverage for temporary liquor license event (aggregate). If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. WEST BEND MUTUAL 1,000,000/2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.21 Jul 11, 2023 | 2023 |
| $2,000,000 $ 2,000,000 | contract | reported | Products-completed operations aggregate insurance coverage. PRODUCTS - COMP/OP AGG $ 2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.4 Sep 13, 2022 | — |
| $2,000,000 $ 2,000,000 | contract | reported | General aggregate insurance coverage limit. GENERAL AGGREGATE $ 2,000,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.4 Sep 13, 2022 | — |
| $2,000,000 $2,000,000 | asset_value | reference | Reference value in historical tax capacity chart. <figcaption>Changes in Tax Capacity, Tax Rate and Levy</figcaption> ... $2,000,000 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.15 Dec 10, 2024 | — |
| $2,000,000 $2,000,000 | other | reference | Minimum required comprehensive general public liability insurance coverage per occurrence and per year. Comprehensive general public liability insurance, including personal Injury liability, and, if the Company owns or leases any automobiles, automobile insurance, including owned, non-owned and hired automobiles, against liability for injuries to persons and/or property, in the minimum amount for each occurrence and for each year of $2,000,000, for public liability not arising from ownership or operation of automobiles (or other motor vehicles) and shall be endorsed to show the City as an additional insured. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2024-0 p.12 Feb 28, 2024 | — |
| $2,000,000 F1 | estimate | unknown | F1 Anoka County Viking Blvd project estimated cost. Bucket: Viking Blvd 2012 project Auto-extracted | 2012 | |
| $1,998,535.18 Total of all Cash in ALL accounts:
$ 1,998,535.18 | other | unknown | treasurer_total_cash_all_accounts Treasurer's Report as of February 28, 2019. Bucket: Total cash in all accounts Auto-extracted | 2019-02-28 Treasurers Report p.1 Mar 12, 2019 | 2019 |
| $1,998,535.18 $ 1,998,535.18 | asset_value | reported | Total cash in all City of Nowthen accounts as of 2/28/2019. Total of all Cash in ALL accounts: $ 1,998,535.18 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019 | 2019 |
| $1,994,519.42 Cash per BANYON
03/31/2021 SCHEDULE 1 Ending Balance:
$ 1,994,519.42 | other | unknown | Treasurer report BANYON ending balance Cash per BANYON ending balance reported for March 31, 2021 and approved through the consent agenda. Bucket: Cash per BANYON Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $1,994,519.42 $ 1,994,519.42 | asset_value | reported | Cash per BANYON software as of 3/31/2021. <td>Cash per BANYON</td> <td colspan="2">03/31/2021 SCHEDULE 1 Ending Balance:</td> <td>$ 1,994,519.42</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.8 Apr 13, 2021 | 2021 |
| $1,994,519.42 $1,994,519.42 | asset_value | reported | Total ending cash balance for all funds as of March 2021. $2,660,966.79 $203,569.97 $819,191.04 $0.00 $0.00 ($50,826.30) $1,994,519.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $1,992,353 1,992,353 | levy | projected | Total city tax levy after credits for levy payable year 2024/25. 2024/25 2,155,655 9,215,203 1,949,655 206,000 1,992,353 21.620% 6.82% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2024 |
| $1,991,799.59 $ 1,991,799.59 | asset_value | reported | Adjusted bank total after outstanding checks as of 2/28/2019. Adjusted Bank Total $ 1,991,799.59 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019 | 2019 |
| $1,991,000 $1,991,000 | asset_value | reported | Restricted/committed/assigned fund balance as of June 30, 2024. Fund Balances are $3,342,000 $1,991,000 is restricted/committed/assigned $1,351,000 is unassigned or available Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.49 Aug 20, 2024 | 2024 |
| $1,990,170 1,990,170 | levy | projected | 2024/25 total city levy after credits. <td>2024/25</td> <td>2,129,366</td> <td>9,074,169</td> <td>1,876,095</td> <td>253,271</td> <td>1,990,170</td> <td>21.932%</td> <td>9.98%</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.12 Sep 16, 2024 | 2025 |
| $1,989,220 <td>TOTAL REVENUES</td>
<td>1,664,802</td>
<td>1,708,091</td>
<td>1,800,869</td>
<td>1,871,565</td>
<td>1,989,220</td>
<td>117,655</td>
<td>6.29%</td> | estimate | unknown | Proposed 2022 General Fund balanced budget Proposed 2022 General Fund total revenues and expenditures. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.15 Jul 20, 2021 | 2022 |
| $1,980,869.88 $ 1,980,869.88 | asset_value | reported | Adjusted bank total after outstanding checks as of 3/31/2021. <th>Adjusted Bank Total</th> <th>$ 1,980,869.88</th> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.8 Apr 13, 2021 | 2021 |
| $1,975,163 1,975,163 | levy | projected | General tax levy for 2026/27. 2026/27 2,237,463 7,735,184 1,975,163 262,300 - 2,041,297 26.390% 4.47% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2027 |
| $1,950,000 It is necessary and expedient to the sound financial management of the affairs of
the City to issue general obligations in the aggregate principal amount of $1,950,000 (the
"Improvement Bonds"), pursuant to the Improvement Act, to provide financing for the Assessable
Improvements. | capital | in_to_city | Improvement Bonds portion Improvement Bonds portion for assessable public improvements. Bucket: GO Bonds Series 2021A Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $1,950,000 $1,950,000 | debt_service | out_from_city | Issuance of Improvement Bonds for public street and infrastructure improvements. It is necessary and expedient to the sound financial management of the affairs of the City to issue general obligations in the aggregate principal amount of $1,950,000 (the "Improvement Bonds"), pursuant to the Improvement Act, to provide financing for the Assessable Improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $1,950,000 $1,950,000 | debt_service | out_from_city | Portion of bond issue for Improvement Bonds for public improvements. $1,950,000 of the Bonds, constituting the Improvement Bonds, maturing on February 1 of the years and in the amounts set forth below, will be used to finance the construction of the Assessable Improvements: Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.3 Sep 14, 2021 | 2021 |
| $1,949,655 1,949,655 | levy | projected | General tax levy for levy payable year 2024/25. 2024/25 2,155,655 9,215,203 1,949,655 206,000 1,992,353 21.620% 6.82% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2024 |
| $1,949,000 $1,949,000 | asset_value | reported | Restricted/committed/assigned fund balance as of December 31, 2024. $1,949,000 is restricted/committed/assigned Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.82 Feb 27, 2025 | 2024 |
| $1,949,000 $1,949,000 | asset_value | reported | Restricted/committed/assigned fund balance as of December 31, 2024. $1,949,000 is restricted/committed/assigned Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.23 Feb 11, 2025 | 2024 |
| $1,948,484 1,948,484 | levy | projected | Tax levy after credits for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $1,940,000 1,940,000 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2021. Issue bonds <td></td> <td>1,940,000</td> <td></td> <td>1,188,960</td> <td></td> <td></td> <td>760,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2021 |
| $1,936,176 · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th,
6:05 public hearing with city council meeting immediately after. Action item: Staff directed to post special
meeting for Wednesday, September 20th. Lori to send RCA and Resolution to be adopted. | estimate | out_from_city | F13 Preliminary budget amount discussed for the 2024 General Fund budget. Bucket: Preliminary budget Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.3 Sep 14, 2023 | 2024 |
| $1,936,176 that to 253 271 our total is 1,936 176 | levy | in_to_city | F3 Total 2024 levy stated during the public hearing presentation. Bucket: Total levy Auto-extracted | 2024 | |
| $1,936,176 $ 1,936,176 | levy | historical | 2024 total city property tax levy. <td colspan="2">Total City Levy</td> <td></td> <td>$ 2,129,366</td> <td>$ 1,936,176</td> <td></td> <td>$193,190</td> <td></td> <td>9.98%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.8 Dec 10, 2024 | 2024 |
| $1,936,176 $1,936,176 | levy | projected | 2024 preliminary property tax levy. 2023/2024 Levy $1,936,176 This is 5.35% higher than last year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.28 Oct 10, 2023 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget estimate. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.1 Sep 14, 2023 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | 2024 |
| $1,936,176 $1,936,176 | levy | projected | 2024 preliminary property tax levy. City Council directed staff to bring the necessary levy change to meet needs for debt, capital and operations in 2024. The total preliminary tax levy is $1,936,176, which is a $98,271, (5.35% increase) over 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.25 Oct 10, 2023 | 2024 |
| $1,933,415 $ 1,933,415 | revenue | projected | 2022 total budgeted general fund revenue. <tr> <td>Total</td> <td>$ 1,933,415</td> <td>$ 815,678</td> <td>42.19%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $1,933,415 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund receipts budget June 2022 financial report General Fund total receipts budget. Bucket: 2022 General Fund receipts budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,930,581.5 Total of all Cash in ALL accounts: $ 1,930,581.50 | other | unknown | treasurer_total_cash Treasurer's Report total of all cash in all accounts. Bucket: Total cash in all accounts Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $1,930,581.5 $ 1,930,581.50 | asset_value | reported | Total cash in all city accounts as of 3/31/2019. Total of all Cash in ALL accounts: $ 1,930,581.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.14 Apr 9, 2019 | 2019 |