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 751–800 of 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $17,755 17,755 | revenue | reported | Year-to-date revenue from other miscellaneous sources as of June 2023. 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 |
| $17,550 17,550.00 | grant | in_to_city | 2023 total base funding allocation for Nowthen. Base Funding Allocation $ 17,550.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.10 Oct 11, 2022 | 2023 |
| $17,550 $ 17,550.00 | grant | in_to_city | 2023 base funding allocation eligible for Nowthen. The Grant Funding Award for Nowthen is as follows: Base Funding Allocation $ 17,550.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $17,523.54 $ 17,523.54 | grant | in_to_city | 2023 base funding requested by Nowthen. Base Funding Allocation $ 17,550.00 $ 17,523.54 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $17,480 17,480 | capital | out_from_city | Expenditure for turnout gear in 2023. Turnout Gear 17,480 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2023 |
| $17,000 One
change has been made since that meeting. The workers compensation insurance
increased by $17,000. This also increased the use of fund balance in 2023. | expenditure | out_from_city | Workers compensation insurance increase Increase since the prior budget work session. Bucket: Workers compensation insurance increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $17,000 $17,000 | capital | out_from_city | Purchase of turnout gear for fire department. · Turnout gear for fire $17,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.14 Nov 14, 2023 | 2023 |
| $17,000 $17,000 | capital | out_from_city | Purchase of hoses and a gear dryer for fire department. · Hoses and a gear dryer for fire, $17,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.14 Nov 14, 2023 | 2023 |
| $17,000 $17,000 | expenditure | out_from_city | Increase in workers compensation insurance premium for 2023. One change has been made since that meeting. The workers compensation insurance increased by $17,000. This also increased the use of fund balance in 2023. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $16,468 16,468 | revenue | reported | Year-to-date revenue from charges for services as of June 2023. 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 |
| $16,280 Recycling
$ 16,280 | estimate | out_from_city | recycling_expenditure_change Proposed 2023 increase in recycling expenditures. Bucket: Recycling expenditure change Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $16,280 $ 16,280 | expenditure | projected | Projected increase in recycling expenditures for 2023. Recycling $ 16,280 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $16,153 16,153 | capital | out_from_city | Rum River bank stabilization project cost for 2023. 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 | 2023 |
| $16,082.25 $ 16,082.25 | fee | projected | 2023 projected billing for improved residential/agricultural parcels. 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 |
| $16,000 16,000 | salary | out_from_city | 2023 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 | 2023 |
| $15,613 15,613 | revenue | in_to_city | Year-to-date planning & zoning fees revenue received as of March 31, 2023. <tr> <td>Planning & Zoning Fees</td> <td>105,000</td> <td>15,613</td> <td>14.87%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $15,500 $
15,500 | contract | out_from_city | 2023 budgeted increase for legal services. $ 22,340 Printing & utilities $ 15,500 Legal services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $15,500 $ 15,500 | contract | out_from_city | 2023 budgeted increase for legal services. $ 15,500 Legal services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $15,500 $ 15,500 | expenditure | projected | Projected increase in legal expenditures for 2023. Legal $ 15,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $15,467 The estimated cost for phase one is $15,467 plus a $5,000
contingency, totaling $20,467. | estimate | out_from_city | jasper-phase-one-base-15467 Base estimate for phase one Jasper Street patching. Bucket: Jasper Street phase one base estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $15,467 $15,467 | estimate | projected | Estimated cost for phase one of Jasper Street patching repairs. The estimated cost for phase one is $15,467 plus a $5,000 contingency, totaling $20,467. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.15 Jul 11, 2023 | 2023 |
| $15,120 15,120.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on Old Viking Blvd (Century Fence quote). SCHEDULE "B" - OLD VIKING BLVD 4" SOLID LINE MULTI-COMPONENT 36,000 LIN FT . 42 15,120.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $15,000 Portable Radios
15,000 | capital | out_from_city | portable_radios Proposed equipment replacement item for portable radios. Bucket: Portable radios Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.36 Jul 25, 2022 | 2023 |
| $15,000 Portable Radios</td>
<td></td>
<td>15,000</td> | capital | out_from_city | Portable radios Proposed 2023 equipment replacement item. Bucket: Portable Radios Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $15,000 $15,000 | capital | out_from_city | 2023 budgeted purchase of fire radios. The expenditures in the equipment fund for 2023 include the final payment on the fire tanker - $40,500, fire radios - $15,000, fire turnout gear - $22,500 and $93,850 transfer for the 2021A equipment bonds. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.17 Dec 13, 2022 | 2023 |
| $15,000 15,000 | capital | projected | Budgeted capital expenditure for portable radios in 2023. Portable Radios</td> <td></td> <td>15,000</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $15,000 15,000 | capital | projected | Budgeted other equipment capital expenditure for Equipment Replacement in 2023. Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2023 |
| $14,884.8 14,884.80 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on Old Viking Blvd (Century Fence quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 17,720 LIN FT .84 14,884.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $14,744 Nowthen 23.66% $6,227 $12,526 $14,524 $9,891 $14,744 $73,758 | estimate | out_from_city | Nowthen estimated URRWMO contribution 2023 The draft plan listed Nowthen's estimated 2023 contribution to the URRWMO operating fund. Bucket: Nowthen contribution to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2023 |
| $14,711 14,711 | revenue | in_to_city | 2023 year-to-date 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 |
| $14,625 Cash Payment E 315-47315-611 Debt Service: Bond Inter
2019A Bond
Interest
$14,625.00 | debt_service | out_from_city | 2019A bond interest 2019A 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 |
| $14,625 $14,625.00 | debt_service | out_from_city | Interest payment on 2019A Bond. Cash Payment E 315-47315-611 Debt Service: Bond Inter 2019A Bond Interest $14,625.00 Invoice 75978 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $14,567 14,567 | revenue | in_to_city | Year-to-date licenses and permits revenue received as of March 31, 2023. <tr> <td>Licenses and Permits</td> <td>117,550</td> <td>14,567</td> <td>12.39%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $14,522.5 $
14,522.50 | assessment | reported | Total payment due including penalties for 2023 assessment list. $14,200.00 $ 14,522.50 Citation Amt x Daily Penalty Rate = Daily Late Penalty Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2023 |
| $14,500 14,500 | expenditure | out_from_city | Vehicle maintenance cost for 2023 contract. 1.) Vehicle 14,500 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $14,369.31 ($14,369.31) | salary | reported | 2023 overtime pay for Natalie Johnson. without overtime. ($14,369.31) $ 72,720.00 City ClerkAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.51 Feb 1, 2024 | 2023 |
| $14,300.87 $14,300.87 | salary | out_from_city | 2023 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 | 2023 |
| $14,257.22 $ 14,257.22 | revenue | in_to_city | December 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 |
| $14,200 TOTAL $14,200 | assessment | in_to_city | Total proposed code enforcement assessments Total proposed assessment amount for the five properties before administrative fees are determined. Bucket: Code enforcement assessments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $14,200 $14,200.00 | assessment | reported | Sum of citation amounts for 2023 assessment list. $14,200.00 $ 14,522.50 Citation Amt x Daily Penalty Rate = Daily Late Penalty Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2023 |
| $14,107 14,107 | salary | out_from_city | Annual overtime cost for deputies under 2023 contract. 7 Overtime (Average hours/month per Deputy) 14,107 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $14,057.5 14,057.50 | debt_service | out_from_city | Interest payment on Series 2021A bonds due 02/01/2023. 02/01/2023 280,000.00 0.500% 14,057.50 294,057.50 317,018.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2023 |
| $14,000 $14,000 | expenditure | out_from_city | Increase in utilities/maintenance expenditures over 2022. Utilities/maintenance expenditures are up about $14,000 over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $13,860 In 2023
$13,860 was expended on council chamber improvements. | expenditure | out_from_city | Council chamber improvements expended Amount expended in 2023 on council chamber improvements. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2023 |
| $13,860 13,860 | capital | out_from_city | Expenditure for council chamber improvements in 2023. Council Chamber improvements 13,860 Capital Projects FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2023 |
| $13,860 $13,860 | capital | historical | Amount spent on council chamber improvements in 2023. There was $75,000 dedicated to these improvements. In 2023 $13,860 was expended on council chamber improvements. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.19 Apr 23, 2025 | 2023 |
| $13,850 13,850 | debt_service | out_from_city | Interest payment on bond in 2023. Interest on Bond 13,850 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2023 |
| $13,513.95 Payment Batch Jan 2023 Auto Pay
$13,513.95 | expenditure | out_from_city | January 2023 auto-pay claims batch Auto-pay claims packet payment batch included in claims approval. Bucket: Jan 2023 Auto Pay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $13,465.99 $
13,465.99 | assessment | in_to_city | Total payment due (including penalties/interest) for all properties on the 2023 Assessment List. $13,350.00 $ 13,465.99 Citation Amt x Daily Penalty Rate = Daily Late Penalty Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.3 Nov 14, 2023 | 2023 |
| $13,357.5 13,357.50 | debt_service | out_from_city | Interest payment on Series 2021A bonds due 08/01/2023. 08/01/2023 - - 13,357.50 13,357.50 - Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | 2023 |