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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 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,000 Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-
450 for Calcium Chloride for dust control. | estimate | out_from_city | Public Works gravel, rock, etc. Minutes state the Public Works budget was to be adjusted to this amount for gravel, rock, etc. Bucket: Gravel, Rock, Etc. Auto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $30,000 30,000 | capital | projected | Projected capital improvements expenditure for 2023 and 2024 Budget (Park Improvement Fund). <tr> <td>404-45404-51C</td> <td>Improvements</td> <td></td> <td></td> <td></td> <td>30,000</td> <td>30,000</td> <td></td> <td></td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2023 |
| $30,000 $ 30,000 | capital | out_from_city | 2023 Parks Capital Projects Fund budget appropriation. <td>Parks Capital Projects</td> <td>$ 30,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $30,000 30,000 | capital | out_from_city | 2023 Parks Capital Fund budget appropriation. <td>Parks Capital</td> <td>30,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $30,000 $30K | expenditure | out_from_city | Estimated annual cost for gravel for Public Works. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $30,000 $30,000 | expenditure | out_from_city | Budget line item for gravel, rock, etc. in account 100-43110-440. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $30,000 $30K | expenditure | out_from_city | Annual expenditure for gravel for city roads. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $30,000 $ 30,000 | capital | out_from_city | 2023 budgeted capital outlay for Memorial Park/Twin Lakes. Memorial Park/Twin Lakes $ 30,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $30,000 30,000 | capital | out_from_city | 2023 budgeted capital improvements from Park Improvement Fund. 404-45404-510 Improvements 70,000 100,000 30,000 (70,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $30,000 $30,000 | expenditure | out_from_city | Budgeted amount for gravel, rock, etc. for Public Works in 2023. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $29,815 29,815.00 | grant | in_to_city | 2023 maximum funding available for Nowthen (base + enhancement, not including supplemental). Maximum Funding Available (Base plus Enhancement NOT including Supplemental) 29,815.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.17 Oct 11, 2022 | 2023 |
| $29,815 $29,815.00 | grant | in_to_city | Base 2023 grant eligibility for Nowthen's municipal waste abatement program. The Municipality of Nowthen is eligible for a total of $29,815.00 for their Municipal program abatement efforts in 2023, plus if awarded upon request up to an additional $20,000.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $29,768 S29,768 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2023. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2023 |
| $27,776 TOTAL PATCH B $27,776.00 | contract | out_from_city | Jasper Street Patch B total North Valley quote total for Jasper Street Patch B. Bucket: Jasper Street patching Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $27,675 27,675 | debt_service | out_from_city | 2023 actual bond interest for 2019A Improvement Bonds. 315-47315-611 Bond Interest 33,450 30,750 27,675 27,675 27,675 21,150 (6,525) -23.58% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2023 |
| $27,412 27,412 | expenditure | out_from_city | Year-to-date park maintenance expenditures as of September 2023. Park Maintenance 50,550 27,412 54.23% Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $27,385 $27,385 | revenue | in_to_city | Increase in recycling center revenues from prior year. Total revenues for recycling are $77,360 which are derived from fees for recycling from the county. This is an increase in revenues of $27,385. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $27,385 $27,385 | revenue | projected | Projected net gain in recycling revenues for 2023. Revenues derived from fees for recycling have gone up at the same time revenues from the county are projected to go up also, for a net gain in revenues of $27,385. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | 2023 |
| $27,000 $ 27,000 in Current Payables | expenditure | out_from_city | Current payables in governmental funds as of September 30, 2023. $ 27,000 in Current Payables Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.8 Nov 14, 2023 | 2023 |
| $26,630.27 $ 26,630.27 | expenditure | out_from_city | October 2023 gambling taxes paid from lawful gambling at Northwoods Bar & Grill. B. Less Gambling Taxes Paid $ 26,630.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $26,373.62 $ 26,373.62 | expenditure | out_from_city | December 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 |
| $26,270.69 YTD Outstanding Chks $ (26,270.69) | other | out_from_city | Treasurer report outstanding checks Treasurer's report year-to-date outstanding checks deducted from cash. Bucket: YTD Outstanding Chks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $25,949 $ 25,949 | expenditure | out_from_city | Year-to-date mayor/council expenditures as of September 2023. 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 |
| $25,525 $
25,525 | expenditure | out_from_city | 2023 budgeted increase for supplies and materials. $ 25,525 Supplies and materials $ 24,805 Maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $25,525 $ 25,525 | expenditure | out_from_city | 2023 budgeted increase for supplies and materials. $ 25,525 Supplies and materials Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $25,525 $ 25,525 | expenditure | projected | Projected increase in supplies and materials expenditures for 2023. Supplies & materials $ 25,525 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $25,325 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 | F7 BerganKDV audit + financial statement preparation all-in costs not to exceed for 2023 Bucket: Auditing services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2023 |
| $25,325 $25,325.00 | contract | out_from_city | Total all-in contract cost for 2023 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 | 2023 |
| $25,000 SOURCE OF FUNDING: 100-41510-304 For 2023 the city budgeted $25,000 since both cost
proposals are lower than the amount no adjustments are needed. | estimate | out_from_city | 2023 assessor budget 2023 budgeted amount for assessor services. Bucket: City assessor budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2023 |
| $25,000 $25,000 | estimate | projected | 2023 budgeted amount for city assessor services. SOURCE OF FUNDING: 100-41510-304 For 2023 the city budgeted $25,000 since both cost proposals are lower than the amount no adjustments are needed. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.20 Nov 10, 2022 | 2023 |
| $25,000 $25,000 | expenditure | out_from_city | Increase in accounting services expenditures compared to 2022. Accounting services have increased $25,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $24,805 $
24,805 | expenditure | out_from_city | 2023 budgeted increase for maintenance. $ 25,525 Supplies and materials $ 24,805 Maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $24,805 $ 24,805 | expenditure | out_from_city | 2023 budgeted increase for maintenance. $ 24,805 Maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $24,632.07 CWJ CONSTRUCTION, INC.
-
Cash Payment E 410-41410-520 Capital Outlay: Buildings Work Station and Office Updates $24,632.07 | capital | out_from_city | CWJ Construction work station and office updates Capital outlay for work station and office updates. Bucket: CWJ Construction office updates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.12 Apr 11, 2023 | 2023 |
| $24,400 $ 24,400 | revenue | projected | Projected increase in other revenues for 2023. Other revenues $ 24,400 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $24,384 24,384 | expenditure | out_from_city | Year-to-date engineering expenditures as of September 2023. Engineering 47,000 24,384 51.88% Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $23,940.17 23,940.17 | capital | out_from_city | 2023 total permanent drop-off center improvements expenses. Permanent Drop-off Center Improvements Expenses $ 23,940.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.14 Oct 11, 2022 | 2023 |
| $23,914.4 Totals 2168 $ 23,426.40 ☒ $ 23,914.40 | contract | out_from_city | Skogquist and Wells estimated 2023 assessor billing Estimated 2023 billing for Skogquist and Wells based on proposed rates and 2022 pin counts. Bucket: City assessor contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2023 |
| $23,914.4 $ 23,914.40 | fee | projected | 2023 total projected 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 | 2023 |
| $23,914 $23,914.00 | contract | out_from_city | Annual contract amount for city assessor services by Skogquist & Wells for 2023-2027. Skogquist & Wells has offered to provide appraisal services for the period Jan 1st 2023 to Dec 31st 2027 for $23,914.00 yearly and 2% increase per year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.20 Nov 10, 2022 | 2023 |
| $23,816 103 3" BITUMINOUS WEAR COURSE 200.00 TN 119.08 23,816.00 | contract | out_from_city | Jasper Street Patch B bituminous wear course North Valley quote line item for 3-inch bituminous wear course, Patch B. Bucket: Jasper Street patching Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $23,781 $ 23,781.00 | revenue | in_to_city | October 2023 net profit from lawful gambling at Northwoods Bar & Grill. D. Net Profit $ 23,781.00 $ 21,074.01 $ 14,257.22 $ 59,112.23 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $23,342 23,342 | revenue | in_to_city | Year-to-date charges for services revenue as of September 2023. 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 |
| $23,225 Cash Payment E 320-47320-611 Debt Service: Bond Inter
2021A Bond Interest
$23,225.00 | debt_service | out_from_city | 2021A bond interest 2021A bond interest payment. Bucket: Ehlers debt service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $23,225 $23,225.00 | debt_service | out_from_city | Interest payment on 2021A Bond. Cash Payment E 320-47320-611 Debt Service: Bond Inter 2021A Bond Interest $23,225.00 Invoice 75979 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $23,153.33 23,153.33 | revenue | in_to_city | 2023 estimated revenue from drop-off center operations. Estimated Revenue * $ 23,153.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $23,102.48 23,102.48 | grant | in_to_city | 2023 drop-off grant requested by Nowthen. Drop-off Grant Requested $ 23,102.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.19 Oct 11, 2022 | 2023 |
| $23,102.48 $ 23,102.48 | grant | in_to_city | 2023 drop-off grant requested by Nowthen. Drop-off Grant $ 10,000.00 $ 23,102.48 $ 10,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $23,102.48 23,102.48 | grant | in_to_city | 2023 total enhancement funding requested by Nowthen. Total Enhancement Funding Requested $ 23,102.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.19 Oct 11, 2022 | 2023 |
| $23,102.48 23,102.48 | grant | in_to_city | 2023 total drop-off grant requested by Nowthen. Total Drop-off Grant Requested $ 23,102.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.14 Oct 11, 2022 | 2023 |