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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 751–800 of 2,473 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $32,000 32,000 | revenue | projected | 2019 budgeted planning and zoning fees. <tr> <td>Planning & Zoning Fees</td> <td>32,000</td> <td>20,550</td> <td>64.22%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $31,600 Price for above mentioned labor and materials:
$31,600.00 | estimate | out_from_city | FIN-006 Original proposal amount in packet for old maintenance building renovation; not the amount approved in the minutes. Bucket: North Country original proposal Auto-extracted | North Country Assessment 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $31,600 Price for above mentioned labor and materials:
$31,600.00 | estimate | out_from_city | Old maintenance building renovation proposal Potential old maintenance building renovation proposal; no council action on this proposal is recorded in the minutes. Bucket: North Country Construction proposal Auto-extracted | North Country Construction Plans 09-10-2019 p.2 Sep 10, 2019 | 2019 |
| $31,200 $ 31,200.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Halas Street project. ITEM NO. 10 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 480 UNIT TON UNIT PRICE $65.00 EXTENSION $ 31,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $31,200 $ 31,200.00 | expenditure | out_from_city | Type SP 9.5 wearing course mixture for Halas Street improvement. <tr> <td>10</td> <td>TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)</td> <td>480</td> <td>TON</td> <td>$65.00</td> <td>$ 31,200.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $31,000 $ 31,000.00 | estimate | projected | Cost estimate for select topsoil borrow for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 16 SELECT TOPSOIL BORROW QTY 620 UNIT CY UNIT PRICE $50.00 EXTENSION $ 31,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $30,800 $ 30,800.00 | estimate | projected | Cost estimate for aggregate shouldering class 2 for Old Viking Boulevard project. ITEM NO. 8 AGGREGATE SHOULDERING, CLASS 2 QTY 1100 UNIT TON UNIT PRICE $28.00 EXTENSION $ 30,800.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $30,799 Refer
72 City of Ramsey
Transaction Date
8/8/2019
Due 8/8/2019
Checking
10100
Total
$30,799.00 | invoice | out_from_city | City of Ramsey fire-related invoice total Fire-related City of Ramsey invoice total. Bucket: City of Ramsey Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $30,488 Cash Payment Invoice 0719
E 100-41710-362 Insurance: 7/25/2019
Property
Property/Casualty
Coverage
$30,488.00 | invoice | out_from_city | League of Minnesota Cities property/casualty coverage Property/casualty coverage payment. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $30,087.24 30,087.24 | expenditure | out_from_city | 2019 Road Improvements Fund disbursements during period ending 6/30/2019. 2019 Road Improvements Beginning Balance 0.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 0.00 Disbursements 30,087.24 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance (30,087.24) Investment Balance 0.00 Total Balance (30,087.24) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $29,695 $29,695 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2019. 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 | 2019 |
| $29,513 2011 Grader Indebtedness Cert
$ 29,513 | levy | in_to_city | F7 Corrected final 2019 levy for 2011 Grader Indebtedness Certificate. Bucket: 2019 final levy - 2011 Grader Indebtedness Cert Debt Service FundAuto-extracted | Resolution 2018-76 Correcting Final 2019 Tax Levy p.1 Jan 8, 2019 | 2019 |
| $29,513 $ 29,513 | levy | reported | 2019 property tax levy for 2011 Grader Indebtedness Certificate (final). <td>2011 Grader Indebtedness Cert</td> <td>$ 29,513</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.23 Jan 8, 2019 | 2019 |
| $29,410 $29,410.00 | expenditure | historical | 2019 URRWMO total work recommendations budget. TOTAL $29,410.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $28,904 28,904 | revenue | projected | 2019 budgeted intergovernmental revenue. <tr> <td>Intergovernmental Revenue</td> <td>28,904</td> <td>5,365</td> <td>18.56%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $28,766 Refer
33 Northern Salt Incorporated
Cash Payment
E 100-43110-224 Repair
and Maintenance
Calcium Chloride
38%
$28,766.00 | invoice | out_from_city | Northern Salt calcium chloride invoice Calcium chloride payment. Bucket: Northern Salt Incorporated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $28,511 F-12 | levy | in_to_city | F-12 2011 Grader Indebtedness Cert levy line item in Resolution 2018-62. Bucket: property_tax_levy Auto-extracted | 2019 | |
| $28,511 $28,511 | levy | reported | 2019 property tax levy for 2011 Grader Indebtedness Certificate (proposed). <td>2011 Grader Indebtedness Cert</td> <td>$28,511</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.22 Jan 8, 2019 | 2019 |
| $28,300 $ 28,300.00 | estimate | projected | Estimated engineering, legal, and administrative costs for 189th Lane, 190th Lane and Dolomite Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 284,300.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 28,300.00 FINANCING COSTS $ 8,400.00 TOTAL ESTIMATED PROJECT COST $ 321,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $28,065 28,065 | other | reported | 2019 actual change in fund balance for Equipment Replacement capital fund. Changes in Fund Balance 28,065 50,522 876,500 (246,500) (830,920) Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2019 |
| $27,479 27,479 | expenditure | out_from_city | Year-to-date expenditure for Legal as of June 30, 2019. <tr> <td>Legal</td> <td>43,000</td> <td>27,479</td> <td>63.90%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $27,357.54 27,357.54 | revenue | in_to_city | Net profit after deductions from gambling at Bootleggers site. E) Line C minus (-) Line D E) 27,357.54 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Payment for Grader Bond to Community Pride Bank. Community Pride Bank Claim #1456 Check #29798 Approved Yes Total $27,255.50 Account 306-47210-611 and 306-47110-601 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Payment for Grader Bond to Community Pride Bank. Date: 07/08/2019, Vendor: Community Pride Bank, Description: Grader Bond, Claim #: 1456, Check #: 29798, Approved: Yes, Total: $27,255.50 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $27,255.5 $27,255.50 | debt_service | out_from_city | Debt service payment for grader bond. 07/08/2019 Community Pride Bank Grader Bond 1456 29798 Yes $27,255.50 306-47210-611 $1,255.50 Debt Service FundAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $27,100 27,100 | expenditure | historical | Adopted 2019 budget for employee paid federal income tax in Office Administration. Office Administration 100-41426-171 Employee Paid: Federal Income Tax Adopted 2019 Budget: 27,100 Amended 2019 Budget: 25,600 Change: (1,500) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $27,100 27,100 | expenditure | historical | Adopted 2019 budget for employee paid federal income tax. Office Administration Employee Paid: Federal Income Tax 27,100 25,600 (1,500) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $27,000 $ 27,000 | salary | projected | 2019 budgeted salary for Mayor and Council. <tr> <td>Mayor/Council</td> <td>$ 27,000</td> <td>$ 13,835</td> <td>51.24%</td> </tr> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $26,438 26,438 | revenue | historical | 2019 actual interest earnings revenue. Interest Earnings 13,645 26,438 10,604 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $26,320 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2019 The draft plan listed the total estimated 2019 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2019 |
| $26,207.7 26,207.70 | expenditure | out_from_city | Recycling Center Fund disbursements during period ending 6/30/2019. Recycling Center Beginning Balance 12,239.75 Receipts 17,463.11 Sale of Investments 0.00 Transfers In 0.00 Disbursements 26,207.70 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 3,495.16 Investment Balance 0.00 Total Balance 3,495.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $26,000 $26,000.00 | debt_service | out_from_city | Portion of Community Pride Bank grader bond payment. Community Pride Bank ... 306-47110-601 $26,000.00 Debt Service FundAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $25,744.53 25,744.53 | asset_value | reported | Turn Out Gear Fund ending balance as of 6/30/2019. Turn Out Gear Fund Beginning Balance 15,000.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 15,000.00 Disbursements 4,255.47 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 25,744.53 Investment Balance 0.00 Total Balance 25,744.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $25,600 25,600 | expenditure | reported | Amended 2019 budget for employee paid federal income tax in Office Administration. Office Administration 100-41426-171 Employee Paid: Federal Income Tax Adopted 2019 Budget: 27,100 Amended 2019 Budget: 25,600 Change: (1,500) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $25,600 25,600 | expenditure | reported | Amended 2019 budget for employee paid federal income tax. Office Administration Employee Paid: Federal Income Tax 27,100 25,600 (1,500) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $25,000 25,000 | expenditure | projected | 2019 budgeted expenditure for Engineering. <tr> <td>Engineering</td> <td>25,000</td> <td>33,948</td> <td>135.79%</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $24,637 24,637 | revenue | in_to_city | Year-to-date charges for services receipts as of June 30, 2019. <tr> <td>Charges for Services</td> <td>65,776</td> <td>24,637</td> <td>37.46%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $24,444.7 24,444.70 | asset_value | reported | Fire Engine Debt Service Fund beginning balance as of 6/30/2019. Fire Engine Debt Service Beginning Balance 24,444.70 Receipts 593.14 Sale of Investments 0.00 Transfers In 0.00 Disbursements 21,215.00 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 3,822.84 Investment Balance 0.00 Total Balance 3,822.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $24,132.6 Total for 17.02 Comp Plan Update
$24,132.60 | invoice | out_from_city | 2040 Comprehensive Plan invoiced total Total Planning Company sales by customer detail for the Comp Plan Update through August 7, 2019. Bucket: Comprehensive Plan Update invoiced total Auto-extracted | TPC Memo 08-13-2019 p.12 Aug 13, 2019 | 2019 |
| $23,725 $ 23,725.00 | estimate | projected | Cost estimate for full depth reclamation for Old Viking Boulevard project. ITEM NO. 10 FULL DEPTH RECLAMATION (P) QTY 47450 UNIT SY UNIT PRICE $0.50 EXTENSION $ 23,725.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $23,722.5 $ 23,722.50 | capital | projected | Cost extension for 47,445 square yards of full depth reclamation at $0.50 per square yard on Old Viking Boulevard project. Item No. 10 FULL DEPTH RECLAMATION (P) SY $0.50 47445 $ 23,722.50 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $23,722.5 $ 23,722.50 | capital | out_from_city | Full depth reclamation for Old Viking Boulevard project. FULL DEPTH RECLAMATION (P) SY $0.50 47445 $ 23,722.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $23,041 2013 GO Fire Equipment Cert
$ 23,041 | levy | in_to_city | F9 Corrected final 2019 levy for 2013 GO Fire Equipment Certificate. Bucket: 2019 final levy - 2013 GO Fire Equipment Cert Fire FundAuto-extracted | Resolution 2018-76 Correcting Final 2019 Tax Levy p.1 Jan 8, 2019 | 2019 |
| $23,041 $ 23,041 | levy | reported | 2019 property tax levy for 2013 GO Fire Equipment Certificate (final). <td>2013 GO Fire Equipment Cert</td> <td>$ 23,041</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.23 Jan 8, 2019 | 2019 |
| $22,800 $ 22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. ESTIMATED CONSTRUCTION COST $ 755,680.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 62,000.00 FINANCING COSTS $ 22,800.00 TOTAL ESTIMATED PROJECT COST $ 840,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $22,800 $22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $22,800 Estimated Financing Costs
$22,800.00 | debt_service | out_from_city | F7 Estimated financing costs. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $22,800 FINANCING COSTS
$ 22,800.00 | debt_service | out_from_city | F12 Financing cost estimate for Old Viking Boulevard. Bucket: Old Viking Boulevard financing costs Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $22,800 $22,800.00 | estimate | projected | Estimated financing costs for Old Viking Boulevard project. Estimated Financing Costs $22,800.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $22,428.16 22,428.16 | asset_value | reported | 2012A Refunding Bond Debt Service Fund ending balance as of 6/30/2019. 2012A Refunding Bond DS Beginning Balance 103,866.36 Receipts 2,286.80 Sale of Investments 0.00 Transfers In 0.00 Disbursements 83,725.00 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 22,428.16 Investment Balance 0.00 Total Balance 22,428.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |