Every dollar in any document
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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 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $37,850 $ 37,850 | contract | out_from_city | 2023 increase in Anoka County Sheriff contract. $ 102,840 Salary & benefits (new position) $ 37,850 Sheriff contract increase Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $37,850 $ 37,850 | contract | out_from_city | 2023 increase in sheriff contract. $ 37,850 Sheriff contract increase Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $37,524 $37,524 | revenue | in_to_city | Increase in property tax revenues 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 |
| $37,500 (37,500) | transfer | out_from_city | Year-to-date transfers out from the general fund as of June 2023. Transfers Out (75,000) (37,500) 50.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $36,866 36.866 | expenditure | out_from_city | Total administrative costs for 2023 contract. Total Administrative Costs 36.866 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $36,419 36,419 | expenditure | out_from_city | 2023 year-to-date Park Maintenance expenditures. Park Maintenance 50,550 36,419 72.05% Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $36,115 36,115 | expenditure | out_from_city | 2023 year-to-date 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 |
| $36,050 $ 36,050 | expenditure | projected | Estimated 2023 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 | 2023 |
| $35,955.15 2. The city accepts the 2023 1st Quarter donation of $4,575.15, bringing the total in this fund to
$35,955.15. | revenue | in_to_city | F002_contributions_and_donations_fund_total Fund total after accepting the ERYHA first quarter 2023 donation. Bucket: 100-36230 - Contributions and Donations Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.10 Jun 13, 2023 | 2023 |
| $35,955.15 $35,955.15 | revenue | reported | Total in fund 100-36230 after ERYHA donation. 2. The city accepts the 2023 1st Quarter donation of $4,575.15, bringing the total in this fund to $35,955.15. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.17 Jun 13, 2023 | 2023 |
| $35,885 $35,885 | other | reported | 2023 year-to-date change in fund balance. Sources (Uses) of Fund Balance ($295,070) $35,885 -12.16% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $35,532 35,532 | salary | out_from_city | Health insurance benefit for sworn personnel. Health Insurance 35,532 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $35,013 35,013 | revenue | historical | Total sources for Road Improvement Fund in 2023. Total Sources 35,013 64,758 1,005,642 60,690 924,685 156,697 765,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2023 |
| $35,000 35,000 | revenue | projected | Projected park development fee revenue for 2023 Budget (Park Improvement Fund). <tr> <td>404-34119</td> <td>Park development fees</td> <td>37,500</td> <td>27,500</td> <td>5,000</td> <td>35,000</td> <td>5,000</td> <td>(30,000)</td> <td></td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2023 |
| $35,000 35,000 | fee | in_to_city | 2023 budgeted park development fees. 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 | 2023 |
| $34,919.38 $ 34,919.38 | salary | out_from_city | 2023 actual gross pay for Scott Lehner (partial year/other context). Scott Lehner City Adminsitrator $ 7,461.54 $ 34,919.38 $ 8,487.51 $ 101,850.12 $ 297.06 $ 8,784.57 $ 9,224.25 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.51 Feb 1, 2024 | 2023 |
| $34,917.48 34,917.48 | estimate | projected | 2023 total funding requested by Nowthen (excluding staffing). Total Funding Requested (not including Staffing) 34,917.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.17 Oct 11, 2022 | 2023 |
| $34,820 $
34,820 | expenditure | out_from_city | 2023 budgeted increase for other changes. $ 10,500 Audit & Accounting services $ 34,820 Other changes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $34,820 $ 34,820 | expenditure | out_from_city | 2023 budgeted increase for other changes. $ 34,820 Other changes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $34,672 $ 34,672 | expenditure | out_from_city | 2023 year-to-date Mayor/Council expenditures. Mayor/Council $ 31,660 $ 34,672 109.51% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $34,558.61 34,558.61 | expenditure | out_from_city | 2023 subtotal for drop-off center operations. General Operations of a Drop-off Expense Subtotal $ 34,558.61 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $34,298 34,298 | expenditure | out_from_city | Administrative, clerical, and substation computer line charges. B. Administrative, Clerical,+ substation computer line charge if any, Etc. 34,298 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $32,649 32,649 | capital | out_from_city | Expenditure for Twin Lakes park improvements in 2023. Twin Lakes 32,649 50,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2023 |
| $32,601.78 $ 32,601.78 | expenditure | out_from_city | October 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 |
| $32,500 Paving: S.F. 11,000 $32,500.00 | estimate | out_from_city | Bertram Asphalt Jasper Street competing bid Bertram Asphalt competing proposal for Jasper Street paving. Bucket: Jasper Street patching competing bid Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $32,485.5 Authorize North Valley, Inc. to complete the asphalt replacement on the Jasper Street patching
project not to exceed $32,485.50. | contract | out_from_city | North Valley Jasper Street asphalt replacement cap Approved not-to-exceed amount for North Valley to complete Jasper Street asphalt replacement. Bucket: Jasper Street patching Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $32,265 32,265 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2023. Interest 32,265 31,518 21,000 16,700 14,800 18,913 15,750 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2023 |
| $31,822 31,822 | revenue | in_to_city | 2023 year-to-date charges for services revenue. Charges for Services 30,685 31,822 103.71% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $31,660 $ 31,660 | expenditure | out_from_city | 2023 budgeted Mayor/Council expenditures. Mayor/Council $ 31,660 $ 34,672 109.51% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $31,660 $ 31,660 | expenditure | projected | 2023 budgeted mayor/council expenditures. Mayor/Council $ 31,660 $ 25,949 81.96% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $31,500 31,500 | revenue | in_to_city | 2023 budgeted miscellaneous revenue. Other Miscellaneous 31,500 14,711 46.70% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $31,500 31,500 | revenue | projected | 2023 budgeted revenue from other miscellaneous sources. Other Miscellaneous 31,500 17,755 56.37% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $31,500 31,500 | revenue | projected | 2023 budgeted miscellaneous revenue. <tr> <td>Other Miscellaneous</td> <td>31,500</td> <td>30</td> <td>0.10%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $31,500 31,500 | revenue | projected | 2023 budgeted other miscellaneous revenue. Other Miscellaneous 31,500 30,383 96.45% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $31,380.05 transfer $31,380.05 to the new Gambling Contribution fund. | transfer | internal_transfer | Budget amendment gambling fund transfer Transfer of prior-year unspent gambling contributions into the new gambling fund. Bucket: Gambling Contribution Fund Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer out from General Fund of prior year gambling contributions. 3. Amend the 2023 appropriations for the following budget to transfer unspent gambling contributions to new gambling fund: General Fund - Transfers Out $31,380.05 - prior year gambling contributions General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.36 Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer of unspent gambling contributions from prior years to new Gambling Contribution fund. At the end of 2022 there were available funds of $31,380.05 from previous years collections that were unspent. Therefore, the city is amending its Expenditure Budget to transfer $31,380.05 to the new Gambling Contribution fund. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.29 Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Budget adjustment to transfer unspent gambling revenues to new fund. the budget adjustment for the transfer to the gambling fund for the balance of unspent revenues received is for $31,380.05. See attached report. During the 2024 budget process it was decided to create the gambling fund the city would transfer the current balance remaining from 2022 into the fund. That amount is $31,380.05. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.30 Feb 13, 2024 | 2023 |
| $31,380.05 $31,380.05 | transfer | internal_transfer | Transfer in to Gambling Contribution Fund of unspent collections. 2. Amend the 2023 revenue for the following budget: Gambling Contribution Fund - Transfer in $31,380.05 - Unspent collections Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.36 Feb 13, 2024 | 2023 |
| $30,685 30,685 | revenue | projected | 2023 budgeted revenue from charges for services. Charges for Services 30,685 16,468 53.67% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $30,685 30,685 | revenue | in_to_city | 2023 budgeted charges for services revenue. Charges for Services 30,685 31,822 103.71% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $30,685 30,685 | revenue | projected | 2023 budgeted charges for services revenue. Charges for Services 30,685 23,342 76.07% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $30,685 30,685 | revenue | projected | 2023 budgeted charges for services revenue. <tr> <td>Charges for Services</td> <td>30,685</td> <td>6,514</td> <td>21.23%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $30,577.23 $ 30,577.23 | expenditure | out_from_city | November 2023 gambling taxes paid from lawful gambling at Northwoods Bar & Grill. B. Less Gambling Taxes Paid $ 26,630.27 $ 30,577.23 $ 26,373.62 $ 83,581.12 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $30,412 30,412 | revenue | historical | Interest revenue for Road Improvement Fund in 2023. Interest 30,412 32,796 23,000 23,373 18,000 14,160 18,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2023 |
| $30,398 30,398 | expenditure | out_from_city | Total vehicle maintenance costs for 2023 contract. Total Maintenance Costs 30,398 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $30,383 30,383 | revenue | in_to_city | Year-to-date other miscellaneous revenue as of September 2023. Other Miscellaneous 31,500 30,383 96.45% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $30,000 Parks Capital Projects
$ 30,000 | capital | out_from_city | 2023 Parks Capital Projects budget 2023 Parks Capital Projects budget appropriation. Bucket: Parks Capital Projects Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $30,000 Memorial Park/Twin Lakes
$ 30,000 | capital | out_from_city | memorial_park_twin_lakes Proposed 2023 park improvement item for Memorial Park/Twin Lakes. Bucket: Memorial Park/Twin Lakes Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.34 Jul 25, 2022 | 2023 |
| $30,000 Memorial Park/Twin Lakes</td>
<td>$ 30,000</td> | capital | out_from_city | Memorial Park/Twin Lakes Proposed 2023 park improvement project. Bucket: Memorial Park/Twin Lakes Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.18 Aug 29, 2022 | 2023 |