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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 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $24,500 He agrees $24,500 is a lot of money - but we can't
get this wrong. | estimate | out_from_city | Potential third-party hiring firm cost Estimated cost discussed for using a third-party hiring firm. Bucket: Administrator recruitment Auto-extracted | Meeting City Council Meeting — Minutes (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $24,370 3. All in costs not to exceed $24,370.00 for 2022, $25,325.00 for 2023 and $26,300.00 for 2024. | contract | out_from_city | F6 BerganKDV audit + financial statement preparation all-in costs not to exceed for 2022 Bucket: Auditing services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2022 |
| $24,370 $24,370.00 | contract | out_from_city | Total all-in contract cost for 2022 audit and financial statement preparation with BerganKDV. All in costs not to exceed $24,370.00 for 2022, $25,325.00 for 2023 and $26,300.00 for 2024. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | 2022 |
| $23,486 23,486 | expenditure | out_from_city | 2022 year-to-date Accounting/Assessing expenditures. <tr> <td>Accounting/Assessing</td> <td>49,050</td> <td>23,486</td> <td>47.88%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $23,472 23,472 | revenue | historical | 2022 projected interest earnings. <td>Interest Earnings</td> <td>23,472</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $23,426.4 $ 23,426.40 | fee | historical | 2022 total estimated assessment billing. Below is a summary based on our estimated billing for 2022 along with the proposed 2023 rates with the same pin counts. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.4 Nov 10, 2022 | 2022 |
| $22,960.59 22,960.59 | debt_service | out_from_city | Interest payment on Series 2021A bonds due 08/01/2022. 08/01/2022 - - 22,960.59 22,960.59 - Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2022 |
| $22,500 Park and trail dedication shall be provided as follows: $2,000/lot for park dedication and
$500/lot for trail dedication x 9 lots = $22,500 unless the City Council requires other
means of park/trail dedication. | fee | in_to_city | Woodhaven park and trail dedication total Woodhaven park and trail dedication total for nine lots. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $22,500 fire turnout gear - $22,500 | capital | out_from_city | 2022 payment for fire turnout gear. 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 |
| $22,500 22,500 | fee | in_to_city | 2022 projected park development fees received. 404-34119 Park development fees - 37,500 22,500 30,000 35,000 5,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $22,500 $22,500 | fee | in_to_city | Total park and trail dedication fees for Woodhaven 9-lot subdivision. 12. Park and trail dedication shall be provided as follows: $2,000/lot for park dedication and $500/lot for trail dedication x 9 lots = $22,500 unless the City Council requires other means of park/trail dedication. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.8 Apr 14, 2022 | 2022 |
| $22,500 Park and trail dedication shall be provided as follows: $2,000/lot for park dedication and
$500/lot for trail dedication x 9 lots = $22,500 unless the City Council requires other
means of park/trail dedication. | fee | in_to_city | Woodhaven park and trail dedication Park and trail dedication required as a condition of the preliminary plat. Bucket: Woodhaven park and trail dedication Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $22,310.77 Accepting these funds will bring the 2022 Contributions into Fund 100-36230 to $22,310.77 | revenue | in_to_city | 2022 contributions into Fund 100-36230 Total 2022 contributions into Fund 100-36230 after accepting the 3rd Quarter ERYHA donation. Bucket: Fund 100-36230 contributions General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $22,310.77 $22,310.77 | donation | in_to_city | Total ERYHA donations received in 2022. Accepting these funds will bring the 2022 Contributions into Fund 100-36230 to $22,310.77 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.24 Nov 10, 2022 | 2022 |
| $22,310.77 $22,310.77 | donation | reported | Total charitable contribution fund balance for 2022 from ERYHA donations. WHEREAS the $8,258.65 will be ERYHA's 3rd quarter donation bringing the charitable contribution fund to $22,310.77 for 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.21 Nov 10, 2022 | 2022 |
| $22,180 There is a
request to purchase chest compression equipment at a cost of $22,180. This
would complete the bond spending and require some funding from the equipment
replacement fund. | expenditure | out_from_city | Chest compression equipment request Requested 2022 fire equipment purchase. Bucket: Chest compression equipment Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $22,180 $22,180 | capital | out_from_city | Purchase of chest compression equipment for fire department. There is a request to purchase chest compression equipment at a cost of $22,180. This would complete the bond spending and require some funding from the equipment replacement fund. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $22,179.11 Approval of Resolution 2022-XX Authorizing the Purchase of a Lucas 3, V3.1 Chest
Compression System and Accessory Equipment from Stryker Medical in the total amount of
$22,179.11. | expenditure | out_from_city | F2 Lucas 3, V3.1 chest compression system and accessory equipment from Stryker Medical (not to exceed) Bucket: Fire capital equipment Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2022 |
| $22,179.11 STRYKER MEDICAL ... Lucas 3 Chest Compression System ... $22,179.11 | capital | out_from_city | Stryker Medical Lucas 3 Chest Compression System Stryker Medical Lucas 3 Chest Compression System payment. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $22,004 22,004 | other | reported | 2022 actual ending fund balance for Fire Engine Debt Revenues. Ending Fund Balance 24,265 22,004 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $22,000 Be aware that the cost will be $20,000 to
$25,000. Spring Park just asked for bids and DDA quoted $22,000. | estimate | out_from_city | DDA recruitment quote example Example cost for administrator or clerk recruitment noted in State of the Office RCA. Bucket: DDA recruitment quote example Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $21,938 1.) Vehicle
21,938 | expenditure | out_from_city | Twelve-hour option vehicle maintenance Vehicle maintenance 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 |
| $21,938 21,938 | expenditure | out_from_city | Annual vehicle maintenance cost for 2022 contract. B. Maintenance Costs 1.) Vehicle 21,938 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $21,328 $21,328.00 | expenditure | out_from_city | URRWMO 2022 first half of budget due date. First 1/2 of budget due on or before January 1 $21,328.00 $1,088.00 $4,628.16 $1,173.46 $4,688.30 $5,588.78 $4,161.31 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $21,328 $21,328.00 | expenditure | out_from_city | URRWMO 2022 second half of budget due date. Second 1/2 of budget due on or before July 1 $21,328.00 $1,088.00 $4,628.16 $1,173.46 $4,688.31 $5,588.77 $4,161.31 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $21,275 $21,275.00 | contract | out_from_city | Maximum contract amount for 2022 audit with BerganKDV. 2. The City of Nowthen hereby appoints BerganKDV as the City of Nowthen Auditor for years 2022, 2023 and 2024 not to exceed $21,275.00 for 2022, $22, 125.00 for 2023 and $23,000.00 for 2024 AND preparation of the financial statements not to exceed $3,095.00 for 2022, $3,200.00 for 2023 and $3,300.00 for 2024. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | 2022 |
| $21,275 $ 21,275 | contract | out_from_city | 2022 audit contract: subtotal for audit labor (BerganKDV). Subtotal 130 $ 21,275 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.18 Oct 11, 2022 | 2022 |
| $21,275 $ 21,275 | contract | out_from_city | 2022 audit contract: total not-to-exceed cost (BerganKDV). TOTAL NOT-TO-EXCEED COST FOR THE 2022 AUDIT $ 21,275 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.18 Oct 11, 2022 | 2022 |
| $20,750 $20,750.00 | expenditure | reported | Budget for Anoka County Economic Development cost sharing for 2022. The budget for services related to website services, social media, marketing, and other supportive activities required for economic development, is currently set at $20,750.00 for calendar year 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.27 Apr 14, 2022 | 2022 |
| $20,750 $20,750.00 | expenditure | reported | Total 2022 budget for Anoka County Economic Development cost sharing among municipalities. The voluntary contribution is based upon a formula which, when distributed among all the municipalities and county provide the funding related to the website, social media, marketing, and other supportive activities required for economic development. The total budget for such services in 2022 is $20,750.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.21 Apr 14, 2022 | 2022 |
| $20,729 20,729 | expenditure | out_from_city | 2022 actual total expenditures for Fire Engine Debt Revenues. Total Expenditures 21,215 20,729 20,243 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $20,536.89 <table>
<tr>
<td>Pre-Written Checks</td>
<td>$0.00</td>
</tr>
<tr>
<td>Checks to be Generated by the Compute</td>
<td>$20,536.89</td>
</tr>
<tr>
<td>Total</td>
<td>$20,536.89</td>
</tr>
</table> | expenditure | out_from_city | May 12 City Council checks total May 12 City Council checks total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.14 May 12, 2022 | 2022 |
| $20,500 $20,500 | capital | out_from_city | Watershed Culvert Inventory project cost for 2022. Watershed Culvert Inventory ... $20,000 ... $20,500 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2022 |
| $20,486 Pre-Written Checks
$20,486.00 | expenditure | out_from_city | Pre-written checks Pre-written checks included in the approved claims register. Bucket: Pre-written checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $20,000 The Developer shall establish an escrow account of $20,000 with
the City as partial payment of these costs prior to executing this Agreement. | other | in_to_city | Woodhaven developer escrow Woodhaven developer escrow for estimated future administrative, legal, engineering and construction observation costs. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $20,000 In the case of Ms. Lendt, the city would pay $12,000 and Ms.
Streich $20,000 over a period of weeks. | expenditure | out_from_city | Potential Streich unemployment cost Potential public-sector unemployment compensation cost if the former employee claim succeeded. Bucket: Potential Streich unemployment cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $20,000 Cash Payment
E 312-47312-601 Debt Service: Bond Princip Bond Payment
$20,000.00 | debt_service | out_from_city | Bond principal payment Bond principal payment to The Bank of Elk River in approved claims. Bucket: Bond principal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $20,000 Page 17 - Recycling Fees increased $20K enhancement grant should be removed because it is not guaranteed. | grant | in_to_city | F25_recycling_enhancement_grant_20000_remove Enhancement grant amount proposed to be removed from revenues because it was not guaranteed. Bucket: Recycling Fees enhancement grant Special Revenue FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $20,000 $20,000 | fee | in_to_city | Escrow deposit for estimated future administrative, legal, engineering, and construction observation costs for Woodhaven. The Developer shall establish an escrow account of $20,000 with the City as partial payment of these costs prior to executing this Agreement. If the escrow amount is depleted, the Developer agrees to furnish additional monies as requested by the City. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.22 Apr 14, 2022 | 2022 |
| $20,000 up to an additional $20,000.00 | grant | projected | Potential additional supplemental grant for 2022. The Municipality of Nowthen is eligible for a total of $30,257.00 for their Municipal program abatement efforts in 2022, plus if awarded upon request up to an additional $20,000.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.4 Oct 12, 2021 | 2022 |
| $20,000 20,000 | debt_service | out_from_city | Bond principal payments for Fire Engine Debt Revenues. 312-47312-601 Bond Principal 20,000 20,000 20,000 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $20,000 $20,000.00 | grant | in_to_city | Labor and staffing grant funding requested and allowed for 2022. the amount requested by the Municipality of Nowthen for Labor and Staffing was $20,000.00, the amount allowed is $20,000.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.4 Oct 12, 2021 | 2022 |
| $20,000 $20,000 + | expenditure | out_from_city | Legal fees paid by the city so far in 2022. What exactly is the prosecuting attorney doing for the city and what is actually being prosecuted for the $20,000 + in legal fees so far this year? Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2022 |
| $20,000 $ 20,000.00 | grant | in_to_city | Additional grant eligible, requested, and awarded for Nowthen in 2022. Additional Grant $ 20,000.00 $ 20,000.00 $ 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.4 Oct 12, 2021 | 2022 |
| $20,000 one of the things joe was saying the other day fuel
is going to be over 60 000 this year we budgeted 20. | estimate | out_from_city | fuel_budget_20000 Budgeted fuel amount compared with an expected cost over $60,000. Bucket: fuel budget Auto-extracted | 2022 | |
| $19,947 The bid for removal of bad
soils and trucking in class 5 is $19,947. | contract | out_from_city | Variolite Street soil correction contractor bid Bid for removal of bad soils and trucking in class 5 for Variolite Street at 228th. Bucket: Dave Perkins Contracting bid Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $19,947 BID: $19,947.00 | contract | out_from_city | Contractor bid for soil correction and street repair on Variolite Street. Soil Correction & Stret Repair As Per City Request BID: $19,947.00 All Permit Fee's Add To Bid Amount Dewater Extra If Required Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2022 |
| $19,947 $19,947 | contract | out_from_city | Contractor bid for removal of bad soils and trucking in class 5 for Variolite Street project. The bid for removal of bad soils and trucking in class 5 is $19,947. The fabric is paid for. The class 5 is expected to be $4935.00 paid by the city. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2022 |
| $19,300 $19,300 | grant | in_to_city | Offsetting revenue for recycling enhancement grant. Shouldn't there be a $19,000 revenue to offset it? Yes, it is included in the revenues. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $19,000 $19,000 | grant | in_to_city | Recycling enhancement grant for outbuilding at Recycle Center. What is the $19,000? The outbuilding applied for with the recycling enhancement grant. If that is for the grant (office building for Recycle Center), should it be in the expenses? Yes, you still need to expense it. Shouldn't there be a $19,000 revenue to offset it? Yes, it is included in the revenues. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |