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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 801–850 of 2,473 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $22,187 F-14 | levy | in_to_city | F-14 2013 GO Fire Equipment Cert levy line item in Resolution 2018-62. Bucket: property_tax_levy Auto-extracted | 2019 | |
| $22,187 22,187 | levy | historical | 2019 levy for fire engine debt service. <td>Fire Engine Debt Service</td> <td>22,187</td> <td>21,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.16 Dec 10, 2019 | 2019 |
| $22,187 $22,187 | levy | reported | 2019 property tax levy for 2013 GO Fire Equipment Certificate (proposed). <td>2013 GO Fire Equipment Cert</td> <td>$22,187</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.22 Jan 8, 2019 | 2019 |
| $22,093.97 $22,093.97 | expenditure | out_from_city | Professional services for August 2019 (Rum River Construction Consult). Cash Payment E 100-42410-310 Professional Services August 2019 $22,093.97 Invoice 199 9/1/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $22,093.97 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $22,064 $ 22,064.00 | capital | projected | Cost extension for 788 tons of aggregate shouldering at $28 per ton on Old Viking Boulevard project. Item No. 8 AGGREGATE SHOULDERING, CLASS 2 TON $28.00 788 $ 22,064.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $22,064 $ 22,064.00 | capital | out_from_city | Aggregate shouldering for Old Viking Boulevard project. AGGREGATE SHOULDERING, CLASS 2 TON $28.00 788 $ 22,064.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $22,000 · The Budget for administration is proposed to increase from $22,000 to $38,000, which concerned the
Council. | estimate | unknown | F12 URRWMO administration budget discussed as increasing from $22,000 to $38,000. Bucket: Council Items Auto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | 2019 |
| $21,600 $ 21,600.00 | estimate | projected | Estimated engineering, legal, and administrative costs for Willow Creek project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $21,215 Bank of Elk River
2013A GO Equipment Cert - Fire Engine
1157
29321
Yes
$21,215.00 | debt_service | out_from_city | F18 2013A GO Equipment Certificate - Fire Engine. Bucket: Claim 1157 - Bank of Elk River Auto-extracted | Audited Bills 01-08-2019 p.2 Jan 8, 2019 | 2019 |
| $21,215 21,215.00 | debt_service | out_from_city | Fire Engine Debt Service Fund disbursements during period ending 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 |
| $21,215 $21,215.00 | debt_service | out_from_city | Debt service payment for Fire Engine Debt Service. Fire Engine Debt Service Beginning Balance $24,444.70 Receipts $593.14 Disbursements $21,215.00 Ending Balance $3,822.84 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $21,215 $21,215.00 | debt_service | out_from_city | Debt service payment for 2013A GO Equipment Certificate for Fire Engine to Bank of Elk River. 01/07/2019 Bank of Elk River 2013A GO Equipment Cert - Fire Engine 1157 29321 Yes $21,215.00 312-47210-611 $1,215.00 ... 312-47110-601 $20,000.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $21,021 21,021 | revenue | historical | 2019 actual charges for services revenue. Charges for Services 22,167 21,021 28,967 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $21,000 $21,000 | estimate | projected | Projected increase in Planning and Zoning expenditures due to position change. At the beginning of 2019 the City choose to repost for a City Clerk position, which decreased wage expenditures to $78,000, but Planning and Zoning expenditures would increase by $21,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.2 May 7, 2019 | 2019 |
| $20,640 $ 20,640.00 | capital | out_from_city | Wearing course mixture for driveways, Old Viking Boulevard project. TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK - DRIVEWAY SY $20.00 1032 $ 20,640.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $20,640 $ 20,640.00 | capital | projected | Cost extension for 1,032 square yards of type SP 12.5 wearing course mixture at $20 per square yard on Old Viking Boulevard project. Item No. 12 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5" THICK - DRIVEWAY SY $20.00 1032 $ 20,640.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $20,550 20,550 | revenue | in_to_city | Year-to-date planning and zoning fee receipts as of June 30, 2019. <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 |
| $20,061.94 $20,061.94 | assessment | reported | Total initial principal assessment amount for Basalt St NW special assessment fund. 84314 - BASALT ST NW Calc Type: Equal Principal/Interest Interest Rate: 5.10 Effective: 2010 - 2019 Fund Totals: 20,061.94 Annual Amount 2,610.74 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2019 |
| $20,000 20,000.00 | asset_value | reported | Park Equipment Fund balance as of 6/30/2019. Park Equipment Fund Beginning Balance 20,000.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 0.00 Disbursements 0.00 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 20,000.00 Investment Balance 0.00 Total Balance 20,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $20,000 20,000 | expenditure | historical | Adopted 2019 budget for Planning and Zoning professional services. Planning and Zoning 100-41910-310 Professional Services Adopted 2019 Budget: 20,000 Amended 2019 Budget: 37,500 Change: 17,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $20,000 20,000 | expenditure | historical | Adopted 2019 budget for Planning and Zoning professional services. Planning and Zoning Professional Services 20,000 37,500 17,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $20,000 $20,000.00 | debt_service | out_from_city | Principal portion of debt service payment for 2013A GO Equipment Certificate for Fire Engine. Bank of Elk River 2013A GO Equipment Cert - Fire Engine ... 312-47210-611 $1,215.00 ... 312-47110-601 $20,000.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $19,600 $19,600.00 | estimate | projected | Estimated cost for select topsoil borrow. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $19,600 $ 19,600.00 | estimate | projected | Estimated cost for select topsoil borrow for Jasper Street Improvement project. 15 SELECT TOPSOIL BORROW (LV) 392 CY $50.00 $ 19,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $19,297.54 $ 19,297.54 | other | reported | Year-to-date outstanding checks as of 6/30/2019. YTD Outstanding Chks as of 06-30-2019: $ 19,297.54 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.5 Jul 7, 2019 | 2019 |
| $18,602.4 18,602.40 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2019. Private TA (all private projects like IUPs, plats) 18,602.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $18,602.4 $ 18,602.40 | invoice | out_from_city | 2019 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 18,602.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $18,488.57 $18,488.57 | contract | out_from_city | Payment to Rum River Construction Consultants for June 2019 invoice. Date: 07/08/2019, Vendor: Rum River Construction Consultants, Description: June 2019 Invoice, Claim #: 1487, Check #: 29829, Approved: Yes, Total: $18,488.57 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $18,488.57 $18,488.57 | contract | out_from_city | Payment for June 2019 invoice for construction consulting services. Rum River Construction Consultants Claim #1487 Check #29829 Approved Yes Total $18,488.57 Account 100-42401-310 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $18,286 18,286 | revenue | in_to_city | Year-to-date interest earnings as of June 30, 2019. <tr> <td>Interest Earnings</td> <td>38,000</td> <td>18,286</td> <td>48.12%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $18,242 18,242 | revenue | in_to_city | Year-to-date other miscellaneous revenue as of June 30, 2019. <tr> <td>Other Miscellaneous</td> <td>9,000</td> <td>18,242</td> <td>202.69%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $18,000 $ 18,000.00 | capital | out_from_city | Mobilization for Old Viking Boulevard Full Depth Reclaim project. MOBILIZATION LS $18,000.00 1 $ 18,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $18,000 $18,000.00 | capital | out_from_city | Mobilization for Old Viking Boulevard Full Depth Reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM MOBILIZATION LS $18,000.00 1 $ 18,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $18,000 $18,000.00 | capital | projected | Mobilization cost for Old Viking Boulevard full depth reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM Item No. 1 MOBILIZATION LS $18,000.00 1 $18,000.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $17,600 17,600 | expenditure | historical | Adopted 2019 budget for PERA retirement contributions in Office Administration. Office Administration 100-41426-121 Contributions for Retirement: PERA Contributions Adopted 2019 Budget: 17,600 Amended 2019 Budget: 16,600 Change: (1,000) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $17,600 17,600 | expenditure | historical | Adopted 2019 budget for PERA retirement contributions. Office Administration Contributions for Retirement: PERA Contributions 17,600 16,600 (1,000) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $17,500 <td>100-41910-310</td>
<td>Professional Services</td>
<td>20,000</td>
<td>37,500</td>
<td>17,500</td> | estimate | out_from_city | F018 Increase in Planning and Zoning professional services budget. Bucket: Planning and Zoning Professional Services budget change Auto-extracted | Resolution 2019-44 Approving 2019 Budget Correction p.1 May 7, 2019 | 2019 |
| $17,500 17,500 | expenditure | internal_transfer | Increase in Planning and Zoning professional services for 2019 budget amendment. Planning and Zoning Professional Services 20,000 37,500 17,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $17,499.75 05/06/2019</td>
<td>Hakanson Anderson</td>
<td>April, 2019 Engineering Fees</td>
<td>1363</td>
<td>29612</td>
<td>Yes</td>
<td>$17,499.75</td> | invoice | out_from_city | F029 Hakanson Anderson Associates April 2019 engineering fees. Bucket: Claim #1363 Auto-extracted | Claims for Approval 04-30-2019 p.2 May 7, 2019 | 2019 |
| $17,499.75 $17,499.75 | contract | out_from_city | April 2019 Engineering Fees payment to Hakanson Anderson Associates, Inc. 05/06/2019 Hakanson Anderson Associates, Inc. April, 2019 Engineering Fees Claim #1363 Check #29612 Approved Yes Total $17,499.75 Account #416-41911-303 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $17,463.11 17,463.11 | revenue | in_to_city | Recycling Center Fund receipts 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 |
| $17,056.66 $ 17,056.66 | other | reported | Year-to-date outstanding checks as of October 31, 2019. YTD Outstanding Chks as of 10-31-2019: $ 17,056.66 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.5 Nov 12, 2019 | 2019 |
| $17,056.66 $ 17,056.66 | other | reported | Year-to-date outstanding checks as of 10/31/2019. YTD Outstanding Chks as of 10-31-2019: $17,056.66 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.4 Nov 12, 2019 | 2019 |
| $16,967.5 $16,967.50 | expenditure | historical | First half of 2019 URRWMO budget due on or before January 1. First 1/2 of budget due on or before January 1 $16,967.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $16,967.5 $16,967.50 | expenditure | historical | Second half of 2019 URRWMO budget due on or before July 1. Second 1/2 of budget due on or before July 1 $16,967.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $16,768.33 16,768.33 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2019 |
| $16,768.33 16,768.33 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2019. City TA (ordinance, zoning, comp plan work) 16,768.33 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $16,768.33 $ 16,768.33 | invoice | out_from_city | 2019 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 16,768.33 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $16,740 $ 16,740.00 | estimate | projected | Cost estimate for type SP 12.5 non-wearing course mixture for Watercrest Boulevard project. ITEM NO. 9 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) QTY 270 UNIT TON UNIT PRICE $62.00 EXTENSION $ 16,740.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $16,600 16,600 | expenditure | reported | Amended 2019 budget for PERA retirement contributions in Office Administration. Office Administration 100-41426-121 Contributions for Retirement: PERA Contributions Adopted 2019 Budget: 17,600 Amended 2019 Budget: 16,600 Change: (1,000) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |