Every dollar in any document
Loading records…
Loading records…
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 51–100 of 340 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $149,000 Engineer's Estimate $149,000 | estimate | unknown | F-5 Pinnaker Lake Estates overlay project engineer’s estimate. Bucket: road_improvement_pinnaker_lake_estates Road and Bridge FundAuto-extracted | Public Hearing & City Council Meeting — 2018 Engineer Presen Mar 20, 2018 | 2018 |
| $149,000 the total estimated project costs for the overlay is one hundred and forty nine thousand | estimate | out_from_city | F2 Estimated total project cost for the Pinnacle Lake Estates overlay. Bucket: Pinnacle Lake Estates overlay Auto-extracted | 2018 | |
| $149,000 $149,000 | estimate | projected | Estimated total cost of Pinnaker Lake Estates Road Project. with the estimated total cost of the improvement being $149,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $147,405 147,405 | levy | historical | Debt tax levy for 2017/18. 2017/18 1,461,196 4,831,271 1,313,791 147,405 1,311,662 - 27.149% 7.34% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2018 |
| $146,500 The total estimated cost for this project is $146,500. | estimate | unknown | F1 Pinnaker Lake Estates road project total estimated cost. Bucket: Pinnaker Lake Estates Auto-extracted | City Council Meeting — 2018 01-16 CC Minutes (2018-01-16) p.2 Jan 16, 2018 | 2018 |
| $146,500 our total estimated cost is one hundred and forty six thousand five hundred | estimate | out_from_city | FF-4 Total estimated project cost for the Pinnacle Lake Estates overlay feasibility report. Bucket: Pinnacle Lake Estates overlay estimated cost Auto-extracted | 2018 | |
| $144,367 144,367 | levy | historical | Debt tax levy for levy payable year 2018/19. 2018/19 1,489,716 5,478,598 1,345,349 144,367 1,323,858 24.164% 1.95% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2018 |
| $136,926.88 $ 136,926.88 | expenditure | out_from_city | Total expenditures for Pinnaker Lake Road Project. Total For Selected Checks $ 136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $136,926.88 $136,926.88 | expenditure | out_from_city | Total disbursements for Pinnaker Lake Road Improvement Project. Total Disbursements $136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $136,000 $136,000.00 | estimate | historical | Original estimated project cost for Halas Street project. Original Estimated Project Cost $136,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2018 |
| $132,296 they range from one hundred and thirty two thousand two hundred and ninety six dollars and a low side up to one hundred and forty nine thousand four hundred and eighty two dollars on the high side | contract | out_from_city | F1 Low bid received for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project bids Auto-extracted | 2018 | |
| $127,300 our engineers estimate for the project for the construction cost was one hundred and twenty seven thousand three hundred | estimate | out_from_city | F3 Engineer's estimate for construction cost for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project estimate Auto-extracted | 2018 | |
| $114,866.42 F6 | expenditure | out_from_city | F6 Total for selected claims in claims history (claims #702-#750 range) presented for audited bills approval. Bucket: Audited bills claims #702-#750 Auto-extracted | 2018 | |
| $110,372.81 $ 110,372.81 | expenditure | out_from_city | Payment to North Valley Inc. for Pinnaker Lake Road Improvement Project. 09/10/2018 North Valley Inc. Pinnaker Lake Road Improvement Project Check #29065 Total For Check $110,372.81 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $110,372.81 $ 110,372.81 | invoice | out_from_city | Road improvement work for Pinnaker Lake Road Project. 09/10/2018 North Valley Inc. Pinnaker Lake Road Improvement Project N Paved Streets 415-43121-224- $ 110,372.81 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $103,321 103,321 | revenue | historical | 2018 actual licenses and permits revenue. Licenses and Permits 121,128 119,267 103,321 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2018 |
| $101,453 other wages and salaries full-time regular rotor breeches at 100 1453 and then you've got $20,000 of part-time so in those dollar amounts are the employees state and federal FICA Medicare included in the gross wages there yeah | salary | out_from_city | F035 The road and bridge full-time regular wages line was discussed at $101,453. Bucket: road and bridge full-time regular wages Road and Bridge FundAuto-extracted | 2018 | |
| $101,166.88 $101,166.88 | expenditure | out_from_city | Pinnaker Lake Fund expense for road improvement project. Pinnaker Lk Fund Expense $101,166.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $100,000 sometimes it could $100,000 if there's bad soy those that but you didn't know were there | estimate | out_from_city | FF-8 Example of a possible reconstruction-project change order if bad soils were found; discussed to compare risk with an overlay project. Bucket: Possible soil-related change order example Auto-extracted | 2018 | |
| $100,000 you can see this comes to just over a hundred thousand and interest expense | debt_service | out_from_city | F10 Estimated interest expense on a 10-year financing scenario. Bucket: Bond interest expense Debt Service FundAuto-extracted | 2018 | |
| $100,000 $100,000.00 | transfer | internal_transfer | Transfer from General Fund to Road & Bridge Improvement Fund. 12/30/2018 Road & Bridge Improvement Fund 2nd1/2-18RBImp $100,000.00 $917,708.68 ($917,708.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $100,000 $100,000.00 | transfer | internal_transfer | Transfer from General Fund to Road Improvement Fund. 10/11/2018 Road Improvement Fund 1st1/2-18RBImp $100,000.00 $771,958.68 ($771,958.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $97,500 $97,500.00 | estimate | historical | Original estimated project cost for Meadows of Verde Valley project. Original Estimated Project Cost $97,500.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2018 |
| $94,265.53 In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to
the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections
and have paid out $99,726.13. | expenditure | out_from_city | fig_002_2018_building_inspection_contractor_payments City amount paid to the building inspections contractor in 2018. Bucket: 2018 building inspections contractor payments Auto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $94,265.53 $94,265.53 | expenditure | historical | Payment made to building inspection contractor in 2018. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.1 Nov 25, 2019 | 2018 |
| $94,265.53 $94,265.53 | expenditure | out_from_city | 2018 payments to building inspection contractor. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $86,100 $86,100.00 | estimate | historical | Original estimated project cost for Garnet Street project. Original Estimated Project Cost $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2018 |
| $83,465.93 In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to
the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections
and have paid out $99,726.13. | revenue | in_to_city | fig_001_2018_building_inspection_revenue City revenue received for building inspections in 2018. Bucket: 2018 building inspections revenue Auto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $83,465.93 $83,465.93 | revenue | historical | Revenue received for building inspections in 2018. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.1 Nov 25, 2019 | 2018 |
| $83,465.93 $83,465.93 | revenue | in_to_city | 2018 building inspection revenue received by the City of Nowthen. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $82,126 82,126 | revenue | historical | 2018 actual planning & zoning fees revenue. Planning & Zoning Fees 103,352 69,673 82,126 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2018 |
| $77,880 $77,880.00 | estimate | historical | Original estimated project cost for Rolling Hills project. Original Estimated Project Cost $77,880.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2018 |
| $77,681 beginning balance of negative 25 572 total receipts 77 681 ending balance 52 108 | other | in_to_city | F17 Total receipts shown in the cash-control statement. Bucket: Byrnes Town Centre treasurer report Auto-extracted | 2018 | |
| $76,703.48 $76,703.48 | revenue | in_to_city | Total recycling center revenue for 2018. 2018 Revenue - $76,703.48 Expenditures - $65,215.20 Gain (Loss) - $11,488.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2018 |
| $74,500 F17 | assessment | in_to_city | F17 Assessed portion of Pinnaker Lake Estates Road Project declared in Resolution 2018-12. Bucket: Pinnaker Lake Estates road improvement Road and Bridge FundAuto-extracted | 2018 | |
| $74,500 F16 | capital | out_from_city | F16 City portion of Pinnaker Lake Estates Road Project cost declared in Resolution 2018-12. Bucket: Pinnaker Lake Estates road improvement Road and Bridge FundAuto-extracted | 2018 | |
| $73,040 $73,040 | salary | historical | Median annual salary for urban and regional planners in Minnesota (2018). <tr> <td>2018</td> <td>$73,040</td> <td>3.97%</td> <td></td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.16 Jun 15, 2021 | 2018 |
| $71,574.55 F-3 | invoice | out_from_city | F-3 Total for selected claims #1099 through #1147 in claims listing. Bucket: claims Auto-extracted | 2018 | |
| $69,930 $69,930 | expenditure | historical | Additional capital, license, or maintenance cost for electronic poll pads in Anoka County in 2018. · Original capital, license, maintenance cost in 2018 $602,033 $69,930 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2018 |
| $65,215.2 $65,215.20 | expenditure | out_from_city | Total recycling center expenditures for 2018. 2018 Revenue - $76,703.48 Expenditures - $65,215.20 Gain (Loss) - $11,488.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2018 |
| $65,000 the other report just with yes for 65,000 | estimate | out_from_city | F13 Estimated amount for Westbrook Drive if added to the work. Bucket: Westbrook Drive add-on Auto-extracted | 2018 | |
| $64,803 64,803 | expenditure | out_from_city | Accounts payable per AEM audit report. <td>Accounts Payable</td> <td>46,358</td> <td>64,803</td> <td>(18,445)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $64,000 what it would be total to do to do that whole cul-de-sac Shane would you think 64,000 probably a net yeah that's what the mayor's talking about | estimate | out_from_city | FF-18 Rough total estimate mentioned for paving the Fort Brooke cul-de-sac. Bucket: Fort Brooke cul-de-sac paving rough total Auto-extracted | 2018 | |
| $59,442 Anoka County
2nd Qtr 2018 Sheriff'sf Contract
707
28720
Yes
$59,442.00 | contract | out_from_city | F4 2nd Qtr 2018 Sheriff's Contract (Anoka County). Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $59,442 F4 | expenditure | out_from_city | F4 Anoka County Treasurer, '1st Qtr 2018 Sheriff'sf Contrac' claim #576. Bucket: audited_bills Auto-extracted | 2018 | |
| $58,918.36 F29 | invoice | out_from_city | F29 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2018 | |
| $58,918.36 $ 58,918.36 | invoice | out_from_city | 2018 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $58,918.36 $ 58,918.36 | expenditure | out_from_city | Year-End Total for 2018. Year-End Total $ 58,918.36 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $52,108 beginning balance of negative 25 572 total receipts 77 681 ending balance 52 108 | other | unknown | F18 Ending balance shown in the cash-control statement. Bucket: Byrnes Town Centre treasurer report Auto-extracted | 2018 | |
| $52,000 we decide what we're doing that $52,000 burning a hole in our pockets | other | unknown | F19 Council member referred to the approximate balance as money available after the fund was paid off. Bucket: Byrnes Town Centre funds Auto-extracted | 2018 |