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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 651–700 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $18,855 Total cuts for all three departments are proposed to be ($18,855). | estimate | unknown | Total proposed cuts for three departments Total proposed cuts for Public Works, Parks, and Fire. Bucket: Budget reductions Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $18,500 2013 GO Fire Equipment Cert
18,500 | debt_service | in_to_city | 2013 GO Fire Equipment Cert levy 2013 GO Fire Equipment Certificate preliminary property tax levy payable 2022. Bucket: Preliminary property tax levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.7 Sep 27, 2021 | 2022 |
| $18,500 18,500 | levy | historical | 2022 Fire Engine Debt Service levy. <td>Fire Engine Debt Service</td> <td>18,500</td> <td>0</td> <td>(18,500)</td> <td>-100%</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $18,500 $18,500 | debt_service | out_from_city | 2022 debt service payment for old fire engine. $81,300 levy is $18,500 for the old fire engine debt and $62,800 is for the 2019A improvement debt. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $18,468 18,468 | revenue | in_to_city | 2022 actual total revenues for Fire Engine Debt Revenues. Total Revenues 20,625 18,468 (106) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $18,318.75 $18,318.75 | contract | out_from_city | Contract payment for prosecuting attorney services, July-December 2022. BBKG Ck# 032075 2/14/2023 July - December 2022 Invoices $18,318.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2022 |
| $18,300 Fire has $18,300 left to spend, if needed. | capital | unknown | Fire equipment bond funds remaining in packet memo Packet memo amount remaining for fire equipment purchases. Bucket: Fire equipment bond balance Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $18,300 $18,300 | capital | historical | Remaining bond funds available for fire equipment as of 2022. Fire has $18,300 left to spend, if needed. There is a request to purchase chest compression equipment at a cost of $22,180. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2022 |
| $18,281 1.) Vehicle
18,281 | expenditure | out_from_city | July 1 option vehicle maintenance Vehicle maintenance cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $18,281 18,281 | expenditure | out_from_city | Annual vehicle maintenance cost for 2022 contract (8-hour coverage). B. Maintenance Costs 1.) Vehicle 18,281 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $18,233 18,233 | revenue | in_to_city | 2022 actual ad valorem taxes (current) for Fire Engine Debt Revenues. 312-31001 Ad Valorem Taxes-Current 20,263 18,233 (106) - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2022 |
| $18,126 18,126 | expenditure | projected | Projected supplies expenditure for Equipment Replacement in 2022. Supplies 14,098 4,600 18,126 17,500 22,500 5,000 28.57% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $18,000 the Developer shall also be responsible for payment of the City Park
Dedication Fee in the amount of $2,000.00/lot ($18,000.00) and City Trail Fee in the
amount of $500.00/lot ($4,500.00) prior to the City Council's consideration of this
Agreement. | fee | in_to_city | Woodhaven park dedication fee Woodhaven City Park Dedication Fee. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $18,000 $18,000.00 | fee | in_to_city | Total park dedication fee for 9 lots in Woodhaven subdivision. the Developer shall also be responsible for payment of the City Park Dedication Fee in the amount of $2,000.00/lot ($18,000.00) and City Trail Fee in the amount of $500.00/lot ($4,500.00) prior to the City Council's consideration of this Agreement. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.27 Apr 14, 2022 | 2022 |
| $17,986 17,986 | revenue | in_to_city | 2022 year-to-date miscellaneous revenue received. <tr> <td>Other Miscellaneous</td> <td>9,500</td> <td>17,986</td> <td>189.33%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $17,890 $ 17,890.00 | grant | reported | Base funding allocation eligible for Nowthen in 2022. Base Funding Allocation $ 17,890.00 $ 12,500.00 $ 12,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.4 Oct 12, 2021 | 2022 |
| $17,890 $ 17,890.00 | grant | in_to_city | Maximum base SCORE grant funding allocation for City of Nowthen. Base Funding Allocation (Max Amount Available) $ 17,890.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.15 Oct 12, 2021 | 2022 |
| $17,500 17,500 | expenditure | projected | 2022 budgeted supplies expenditure in Equipment Replacement capital fund. Supplies 4,585 14,098 14,000 21,000 17,500 (3,500) -16.67% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $17,500 17,500 | expenditure | projected | Budgeted supplies expenditure for Equipment Replacement in 2022. Supplies 14,098 4,600 18,126 17,500 22,500 5,000 28.57% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $16,869 <td>Investment income</td>
<td>13,645</td>
<td>3,498</td>
<td>16,869</td> | revenue | in_to_city | audit-2022-general-fund-investment-income 2022 General Fund actual investment income in the audit presentation. Bucket: General Fund investment income General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $16,869 16,869 | revenue | reported | 2022 General Fund revenue from investment income. Investment income 13,645 3,498 16,869 Miscellaneous 12,222 40,108 35,652 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |
| $16,659.44 Pre-Written Checks $14,312.56
Checks to be Generated by the Compute $2,346.88
Total $16,659.44 | revenue | in_to_city | July cash/check deposit total July cash/check deposits register total. Bucket: July Cash Check Deposits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $16,542 16,542 | revenue | in_to_city | 2022 year-to-date charges for services revenue received. <tr> <td>Charges for Services</td> <td>24,995</td> <td>16,542</td> <td>66.18%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $16,317 16,317 | salary | out_from_city | 2022 projected full-time earnings for Park Areas. 100-45202-101 Full-Time Earnings 13,414 11,320 16,317 14,500 16,000 1,500 10.34% Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.18 Jul 25, 2022 | 2022 |
| $16,000 $ 16,000.00 | expenditure | out_from_city | Total expenses for monthly or quarterly drop-off events. Monthly or Quarterly Drop-off Events Expense $ 16,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.19 Oct 12, 2021 | 2022 |
| $15,759 $15,759.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for projects in the 10-year plan. Projects as detailed in the 10-year Plan $15,759.00 $170.20 $3,695.49 $255.30 $3,755.37 $4,652.06 $3,230.60 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $15,759 15,759 | capital | out_from_city | Rum River bank stabilization project cost for 2022. 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 | 2022 |
| $15,525 15,525 | revenue | historical | 2022 budgeted interest earnings. <td>Interest Earnings</td> <td>15,525</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $15,325 15,325 | estimate | projected | Total net change in General Government/Buildings expenditures for 2022. General Government/Buildings ... <td>15,325</td> General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $15,325 15,325 | estimate | projected | Dollar change in General Government/Buildings expenditures from 2021 to 2022. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $15,200 $15,200.00 | salary | out_from_city | January 2022 compensation for Interim City Administrator Frank Boyles. January 2022 - 152 Hours $15,200.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.12 Mar 10, 2022 | 2022 |
| $15,000 Disc golf - 9 holes
15,000 | capital | out_from_city | Disc golf - 9 holes Proposed amount for 9-hole disc golf. Bucket: Parks Capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.21 Sep 27, 2021 | 2022 |
| $15,000 Pavillion Improvements
15,000 | capital | out_from_city | Pavillion Improvements Proposed pavilion improvements amount. Bucket: Parks Capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.21 Sep 27, 2021 | 2022 |
| $15,000 Pilon asked if the city still
needed RTY services to $15K, and Clerk Streich said no, not to that degree, so that number can be adjusted. | contract | out_from_city | F16_rty_services_15000 RTY services amount discussed as no longer needed to that degree. Bucket: RTY services Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $15,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | out_from_city | F4_unallocated_contingency_fund_15000 Unallocated contingency fund discussed as not earmarked for anything. Bucket: unallocated contingency fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $15,000 fire radios - $15,000 | capital | out_from_city | 2022 payment for fire radios. 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 |
| $15,000 $15K | expenditure | out_from_city | Unallocated contingency fund in the budget. 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked for anything. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $15,000 we did budget
fifteen thousand dollars in this year's operating budget for pension related expenses because we still didn't have a finite
number of where we were going to end up okay so there is 15 000 available within the fire department operations | estimate | out_from_city | fire_department_pension_budget_15000 Amount described as available in the fire department operations budget for pension-related expenses. Bucket: fire department operating budget pension amount Fire FundAuto-extracted | 2022 | |
| $15,000 Pavillion Improvements | 15,000 | capital | out_from_city | Pavilion improvements Proposed pavilion improvements. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $15,000 Disc golf - 9 holes
15,000 | capital | out_from_city | Disc golf nine holes Proposed disc golf project. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $15,000 $15,000 | asset_value | reported | Total reported fire loss for November 2022. For the month of November 2022, the fire department responded to 30 incidents (11 more than the previous month) with an average response time of 12 minutes and 59 seconds (1 minute 43 second increase from October). The average number of firefighters attending calls for service was 3.8. The fire department reports $15,000 dollar loss from fires during the month of November. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.29 Dec 13, 2022 | 2022 |
| $14,957 $ 14,957 | asset_value | historical | Recycling fund cash balance as of March 31, 2022. <tr> <td>Cash Balance 3/31/22</td> <td>$ 14,957</td> <td></td> <td></td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2022 |
| $14,500 14,500 | salary | out_from_city | 2022 budgeted full-time earnings for Park Areas. 100-45202-101 Full-Time Earnings 13,414 11,320 16,317 14,500 16,000 1,500 10.34% Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.18 Jul 25, 2022 | 2022 |
| $13,900 $13,900.00 | salary | out_from_city | February 2022 compensation for Interim City Administrator Frank Boyles. February 2022 - 139.5 Hours $13,900.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.12 Mar 10, 2022 | 2022 |
| $13,838 $ 13,838 | expenditure | out_from_city | 2022 year-to-date Mayor/Council expenditures. <tr> <td>Mayor/Council</td> <td>$ 30,570</td> <td>$ 13,838</td> <td>45.27%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $13,485.27 Claim# 2103807 Hakanson Anderson Associates, Cash Payment E 100-41910-303 Prof Services; Engineering NT247 Breyens Bend Invoice 47561 $56.50 | invoice | out_from_city | Hakanson Anderson engineering services Hakanson Anderson engineering services for multiple projects. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $13,475 The increases
include changes in the Law Enforcement contract of $114,290, added election
expense of $13,475 and other changes of ($36,065). | expenditure | out_from_city | Added election expense Added election expense included in general fund operating expenditures. Bucket: General fund operating expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $13,475 13,475 | expenditure | projected | 2022 budgeted Elections expenditures. <tr> <td>Elections</td> <td>13,475</td> <td>1,032</td> <td>7.66%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $13,353.6 13,353.60 | estimate | out_from_city | List price for V-BOX SPREADER,9000,AUGER,18+ (Boss 3 Yard) from Countryside Services. <tr> <td>1</td> <td>VBS15300C</td> <td>V-BOX SPREADER,9000,AUGER,18+</td> <td>13,353.60</td> <td>EACH</td> <td>13,353.60</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.7 Dec 13, 2022 | 2022 |
| $12,748.11 Payments Batch October Auto Pay
$12,748.11 | expenditure | out_from_city | October Auto Pay batch Payments batch October Auto Pay approved with the consent agenda. Bucket: October Auto Pay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |