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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $24,500 · Equipment Replacement - remove $24,500 on the FD truck final payment due to 3% rebate anticipated when
the truck is delivered. | expenditure | out_from_city | F12 Equipment replacement discussion to remove the Fire Department truck final payment because a 3% rebate was anticipated when the truck was delivered. Bucket: Fire Department truck final payment Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $24,500 and then various other changes for $24,500 as I said this is 5.35% Levy increase | estimate | out_from_city | F13 Other changes in the 2024 budget presentation. Bucket: Various other changes Auto-extracted | 2024 | |
| $24,500 Phase 2 - Ongoing/Annual Activities
$24,500 / year * | contract | out_from_city | ms4_phase_2_annual Hakanson Anderson Phase 2 ongoing annual activities. Bucket: MS4 program Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $24,500 $24,500 / year * | contract | out_from_city | Annual contract amount for ongoing MS4 Program management services. Hakanson Anderson proposes to provide the services listed for the following fees: <table> <tr> <td>Phase 2 - Ongoing/Annual Activities</td> <td>$24,500 / year *</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.13 Sep 10, 2024 | 2024 |
| $24,000 $24,000 | capital | out_from_city | Discount on fire tanker final payment for deposits held. The equipment for delivery in 2024 includes final payment on the fire tanker, $40,950 less an agreed upon discount of $24,000 for deposits held. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.36 Oct 10, 2023 | 2024 |
| $23,529 23,529 | revenue | in_to_city | Year-to-date revenue from Interest Earnings as of June 2024. <td>Interest Earnings</td> <td>35,000</td> <td>23,529</td> <td>67.23%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $23,200 $23,200.00 | salary | out_from_city | 2024 budgeted full-time wages and salaries for Recycling Center. E 603-43220-101 Wages and Salaries: Full-time $14,300.87 $23,200.00 $2,926.57 $10,500.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $23,000 $23,000 | revenue | historical | Increase in general fund revenues over 2023. General fund revenues are up 1% over 2023 or $23,000. Property tax revenues are up 2% - $33,000, permit revenues are up 34% - $44,000, interest earnings are up 11% - $6,000 and miscellaneous revenues are up 280% or $41,000 compared to 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $23,000 $23,000.00 | contract | out_from_city | Maximum contract amount for 2024 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 | 2024 |
| $23,000 $ 23,000 | contract | out_from_city | 2024 audit contract: total not-to-exceed cost (BerganKDV). TOTAL NOT-TO-EXCEED COST FOR THE 2024 AUDIT $ 23,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.18 Oct 11, 2022 | 2024 |
| $22,306 $22,306 | fee | projected | 2024 total assessment fee for all parcels (Anoka County proposal). Please make the check payable to Anoka County in the amount of $22,306. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.9 Nov 10, 2022 | 2024 |
| $22,000 GF Public Works - supplies
($22,000)- Less supplies purchased | estimate | internal_transfer | F040 Proposed reduction in Public Works supplies budget; tabled at this meeting. Bucket: GF Public Works supplies reduction Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $22,000 GF Public Works - supplies
($22,000)- Less supplies purchased | estimate | internal_transfer | F26 Proposed 2024 reduction for fewer supplies purchased. Bucket: GF Public Works - supplies Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $22,000 $22,000 | expenditure | out_from_city | Cost of city audit referenced during MS4 program consultant proposal discussion. Discussion: Costs were discussed and comparison to another proposal presented. Reminding the council, the audit cost the city about $22,000. There currently is not any money budgeted for 2024 but will be included in 2025. Auto-extracted | Meeting City Council Meeting — Minutes (2024-09-10) p.3 Sep 10, 2024 | 2024 |
| $22,000 $ 22,000 | expenditure | projected | Estimated 2024 cost for bituminous patching maintenance. <td>Estimated Cost</td> <td>$ 120,000</td> <td>$ 20,000</td> <td>$ 22,000</td> <td>$ 25,000</td> <td>$ 28,000</td> <td>$ 215,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022 | 2024 |
| $21,377.8 WHEREAS, the $4,850.04 donation will be ERYHA's 4th Quarter donation, bringing the 2024 contributions to
fund 230-36230 to $21,377.80 | donation | in_to_city | F9 Packet states the ERYHA donation brings 2024 contributions to fund 230-36230 to this amount. Bucket: Fund 230-36230 contributions Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.50 Mar 11, 2025 | 2024 |
| $21,377.8 $21,377.80 | donation | historical | Total 2024 donations from Elk River Youth Hockey Association to the City of Nowthen. WHEREAS, the $4,850.04 donation will be ERYHA's 4th Quarter donation, bringing the 2024 contributions to fund 230-36230 to $21,377.80 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.50 Mar 11, 2025 | 2024 |
| $21,315.27 $21,315.27 | donation | in_to_city | Total 2024 contributions from ARAA to fund 230-36230. WHEREAS, the $4,787.51 donation will be ARAA's 3rd Quarter donation, bringing the 2024 contributions to fund 230-36230 to $21,315.27. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.65 Dec 10, 2024 | 2024 |
| $21,200 Total Estimated Fee for Road Ratings, GIS map and project estimates:
$21,200 | contract | out_from_city | Moore asphalt road study total estimated fee Total estimated fee for road ratings, GIS map and project estimates in the Moore Engineering scope discussed as already approved asphalt road study. Bucket: Moore Engineering asphalt road study Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.39 Jun 11, 2024 | 2024 |
| $21,200 Moore Engineering. Request to pay outstanding invoice of $1500 for MS4 and $21,200
the road study. | invoice | out_from_city | Moore Engineering road study invoice discussed Road study invoice discussed; minutes do not record this amount in the motion text. Bucket: Moore Engineering road study Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-10-08) p.3 Oct 8, 2024 | 2024 |
| $21,200 $21,200 | contract | out_from_city | Contract cost for Moore Engineering to conduct an asphalt road study. With a current road study, it will help the city council develop a maintenance program, develop a 5 year - 10 year - 15-year Capital Improvement plan for roads. With these plans there is better communication between council and residents. The cost for the study is $21,200 and will take approximately four (4) weeks. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $21,200 $21,200 | contract | out_from_city | Contract amount for Moore Engineering to perform road ratings, GIS mapping, and project estimates. Total Estimated Fee for Road Ratings, GIS map and project estimates: $21,200 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.38 Jun 11, 2024 | 2024 |
| $21,200 $21,200 | contract | out_from_city | Total estimated contract fee for Moore Engineering road ratings, GIS map, and project estimates. Total Estimated Fee for Road Ratings, GIS map and project estimates: $21,200 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-2 p.27 May 21, 2024 | 2024 |
| $21,200 Total Estimated Fee for Road Ratings, GIS map and project estimates:
$21,200 | contract | out_from_city | Moore asphalt road study total estimated fee Total estimated fee for Moore Engineering road ratings, GIS map, and project estimates; the minutes state this cost and Council authorized Moore Engineering to provide the asphalt road study. Bucket: Road ratings inventory Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-2 p.52 May 21, 2024 | 2024 |
| $21,000 Administrator Lehner said with the
road study approved, that is the agreement needed to approve $21,000. | contract | out_from_city | Road study master service agreement amount discussed Administrator Lehner said the road study approval required the agreement needed to approve $21,000. Bucket: Moore Engineering master service agreement / road study Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2024 |
| $21,000 2024 - Waco Street was on the CIP with Erkium. Consider removing Erkium as it is not on the
Ramsey Plan for 2024. Waco was not done before because the City Council wanted to piggyback
on Ramsey doing their side. Ramsey is not assessing, Nowthen would have to have a $21,000 per
resident. | assessment | in_to_city | F8 The minutes state Nowthen would have to have a $21,000 per resident assessment for Waco Street if moving forward while Ramsey was not assessing. Bucket: Waco Street possible resident assessment Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.4 Jul 6, 2023 | 2024 |
| $21,000 The City Council authorizes the Mayor and City Administrator to approve and authorize the
proposal from Bertram Asphalt Co. to replace and resurface the basketball court to include an extra
ten feet to accommodate pickleball for residents who choose to bring their own equipment not to
exceed $21,000. | expenditure | out_from_city | F003 Approved not-to-exceed amount for replacing/resurfacing the basketball court and adding ten feet to accommodate pickleball. Bucket: 404-45404-510 - Parks Infrastructure Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-06-1 p.24 Jun 17, 2024 | 2024 |
| $21,000 $21,000 | capital | out_from_city | Replacement/resurfacing of basketball court at Memorial Park, including extra asphalt for pickleball, per bid from Bertram Asphalt Company. MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY ALDERS TO APPROVE RESOLUTION 2024-xx TO REPLACE/RESURFACE BASKETBALL COURT AT MEMORIAL PARK PER BID FROM BERTRAM ASPHALT COMPANY, NOT TO EXCEED $21,000. Discussion: Clarifying it is the basketball court plus extra feet for pickleball. Nothing else, no striping or nets. Players of Pickleball can bring own nets and equipment. Administrator Lehner stated there is money in the Parks Funds for the Court to be replaced, Memorial to be re-designed, and improvements to Twin Lakes Park. Parks & RecreationAuto-extracted | Meeting City Council Work Session — Minutes (2024-06-17) p.4 Jun 17, 2024 | 2024 |
| $21,000 $21,000 | capital | out_from_city | Replacement/resurfacing of basketball court at Memorial Park per bid from Bertram Asphalt Company. 6. Discussion and/or Approval regarding the Repairing of the Basketball Court Asphalt and/or Extra Asphalt for Pickleball. MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY ALDERS TO APPROVE RESOLUTION 2024-xx TO REPLACE/RESURFACE BASKETBALL COURT AT MEMORIAL PARK PER BID FROM BERTRAM ASPHALT COMPANY, NOT TO EXCEED $21,000. Discussion: Clarifying it is the basketball court plus extra feet for pickleball. Nothing else, no striping or nets. Players of Pickleball can bring own nets and equipment. Administrator Lehner stated there is money in the Parks Funds for the Court to be replaced, Memorial to be re-designed, and improvements to Twin Lakes Park. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.15 Sep 17, 2024 | 2024 |
| $21,000 $21,000 | asset_value | reported | Current recycling fund balance. City Recycling funds continue to use fund balance to cover operating losses. Recycling fund balance is down to about $21,000 currently. County grant funds have been accrued. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $21,000 $21,000 | contract | out_from_city | Approval of master service agreement for road study. Mayor Pilon asked if the council directed a master service agreement. Administrator Lehner said with the road study approved, that is the agreement needed to approve $21,000. Yager explained the road projects numbers don't affect the General Fund, which is what we are here to focus on fund 100, the General Fund. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.38 Aug 20, 2024 | 2024 |
| $21,000 $21,000 | expenditure | out_from_city | Council authorization for total expenditure on basketball court resurfacing and extension (paving only), not to exceed $21,000. WHEREAS, the bid from Bertram Asphalt Co is attached for $15,045.00, there is a 2nd bid attached for $4,895.00 for an option to extend the court by ten feet ... The City Council authorizes the Mayor and City Administrator to approve and authorize the proposal from Bertram Asphalt Co. ... not to exceed $21,000. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.186 Jun 11, 2024 | 2024 |
| $21,000 $21,000 | contract | out_from_city | Maximum authorized contract amount for resurfacing and extending basketball court for pickleball. 2. The City Council authorizes the Mayor and City Administrator to approve and authorize the proposal from Bertram Asphalt Co. to replace and resurface the basketball court to include an extra ten feet to accommodate pickleball for residents who choose to bring their own equipment not to exceed $21,000. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-06-1 p.31 Jun 17, 2024 | 2024 |
| $21,000 $21,000 | assessment | projected | Projected special assessment per resident for Waco Street project. Waco was not done before because the City Council wanted to piggyback on Ramsey doing their side. Ramsey is not assessing, Nowthen would have to have a $21,000 per resident. Auto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.5 Jul 6, 2023 | 2024 |
| $20,280 $ 20,280.00 | estimate | projected | Estimated cost for aggregate base class 5. 14 AGGREGATE BASE CLASS 5 780 TON $ 26.00 $ 20,280.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $20,000 · Is the Zoning/Subdivision revenue accurate at $20,000? | revenue | in_to_city | F8 Council questioned whether the Zoning/Subdivision revenue estimate was accurate. Bucket: Zoning/Subdivision revenue Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $20,000 GF Park Maintenance - salaries
$20,000 - More time in Parks | estimate | internal_transfer | F038 Proposed 2024 budget amendment for more time in parks; tabled at this meeting. Bucket: GF Park Maintenance salaries budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $20,000 General Fund - Permits
$20,000 - ROW permits | estimate | in_to_city | F030 Proposed 2024 budget amendment; tabled at this meeting. Bucket: ROW permit revenue budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $20,000 <tr>
<td colspan="2">Pickleball court (2)</td>
<td></td>
<td>20,000</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-015 Pickleball court 2024 park capital table Pickleball court line item shown in the park capital financial-planning table for 2024. Bucket: Park capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $20,000 GF Park Maintenance - salaries
$20,000 - More time in Parks | estimate | out_from_city | F24 Proposed 2024 appropriation amendment for more time in parks. Bucket: GF Park Maintenance - salaries Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 General Fund - Permits
$20,000 - ROW permits | estimate | in_to_city | F14 Proposed 2024 budget revenue amendment for excess ROW permit revenue. Bucket: General Fund - Permits / ROW permits General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 the contract amount of $20,000 transitioning
leadership to the NFD is going to be more. He is still negotiating with the St. Francis Administrator
but is hoping to get the contract around $35,000.
ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. | contract | out_from_city | fire-department-contract-original-20000 Original contract amount in the 2024 budget for transitioning Fire Department leadership to the NFD. Bucket: Fire Department Contract Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.4 Nov 9, 2023 | 2024 |
| $20,000 The City chooses to offer City paid STD, LTD, and $20,000 Life Insurance with the option for the employee to pay
for additional life insurance coverage. | other | unknown | FF-004 Personnel policy benefit coverage amount for eligible employees. Bucket: Employee life insurance coverage Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) Mar 12, 2024 | 2024 |
| $20,000 there are approximately 120 outstanding. RRC expects the worst-case scenario to close them
all out not to exceed $20,000 and hoping for less. | estimate | out_from_city | FF-007 Worst-case cost estimate for RRC to close approximately 120 outstanding permits. Bucket: MnSpect permit closeout estimate Auto-extracted | Meeting City Council Meeting — Minutes (2024-03-12) p.4 Mar 12, 2024 | 2024 |
| $20,000 Decision made: $20,000 Life insurance with the option for the employee to purchase additional insurance
coverage if they wish. | other | unknown | life-insurance-coverage-20000 Employee life insurance coverage amount discussed as part of Phase 1 personnel policy updates. Bucket: Life insurance benefit Auto-extracted | Meeting City Council Work Session — Minutes (2024-01-09) p.3 Jan 9, 2024 | 2024 |
| $20,000 $20,000 | revenue | in_to_city | Excess right-of-way permit revenue collected by the City in 2024. In 2024, the City of Nowthen collected excess ROW permit revenue in the amount of $20,000. This budget may be adjusted up. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $20,000 $20,000 - ROW permits | revenue | in_to_city | 2024 General Fund revenue from right-of-way permits. 1\. Amend the 2024 revenue for the following budget: General Fund - Permits $20,000 - ROW permits General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 $20,000 - More time in Parks | expenditure | out_from_city | 2024 General Fund expenditure for increased park maintenance salaries. GF Park Maintenance - salaries $20,000 - More time in Parks General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 $20,000 | revenue | in_to_city | ROW permit revenue exceeding budget in 2024. ROW permit revenue is $20,000 over budget and the city received economic development funds from the county of $25,000. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $20,000 $20,000 | revenue | in_to_city | ROW permit revenue budget amendment for 2024. General Fund - Permits $20,000 - ROW permits General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |