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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 51–100 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,933,415 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund receipts budget June 2022 financial report General Fund total receipts budget. Bucket: 2022 General Fund receipts budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,928,265 General
$1,928,265 | estimate | out_from_city | General fund appropriation General fund appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $1,918,820 TOTAL EXPENDITURES & USES | 1,676,343 | 1,580,714 | 1,871,565 | 1,918,820 | 3% | estimate | unknown | FY2022 general fund balanced budget Proposed 2022 general fund total revenues and total expenditures/uses balance to this amount. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $1,871,116 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F3_2022_budget_1871116_with_sheriff_contract Budget amount discussed after adding the sheriff contract. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,871,116 1,871,116 | estimate | projected | Projected budget including sheriff contract. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,860,915 $ 1,860,915 | expenditure | projected | 2022 total budgeted general fund expenditures. <tr> <td>Total</td> <td>$ 1,860,915</td> <td>$ 786,030</td> <td>42.24%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $1,860,915 Total $ 1,860,915 $ 786,030 42.24% | estimate | out_from_city | General Fund disbursements budget June 2022 financial report General Fund total disbursements budget. Bucket: 2022 General Fund disbursements budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,837,905 1,837,905 | levy | historical | Total levy before credits for levy payable year 2022/23. 2022/23 1,837,905 8,313,603 1,702,905 135,000 1,701,559 20.467% 6.94% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $1,758,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F2_2022_budget_1758000_before_sheriff_contract Budget amount discussed before adding the sheriff contract amount. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,758,000 1,758,000 | estimate | projected | Projected budget before sheriff contract is added. Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,723,421 1,723,421 | levy | historical | 2022 projected property tax levy revenue. <td>Tax Levy</td> <td>1,723,421</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $1,718,710 $ 1,718,710 | levy | historical | 2022 total city levy. <td>Total City Levy</td> <td>$ 1,718,710</td> <td>$ 1,837,905</td> <td>$119,195</td> <td>6.9%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $1,718,710 1,718,710 | levy | historical | 2022 budgeted property tax levy revenue. <td>Tax Levy</td> <td>1,718,710</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $1,713,560 Total Certified Levy
$1,713,560 | levy | in_to_city | Total Certified Levy in Resolution 2021-30 Total Certified Levy in Resolution 2021-30. Bucket: Preliminary property tax levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.7 Sep 27, 2021 | 2022 |
| $1,704,115 Tax Levy | 1,468,778 | 1,541,475 | 1,645,865 | 1,648,935 | 1,704,115 | 55,180 | 3.35% | levy | in_to_city | FY2022 total city tax levy Proposed 2022 total city tax levy. Bucket: Total City Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $1,702,905 1,702,905 | levy | historical | General tax levy for levy payable year 2022/23. 2022/23 1,837,905 8,313,603 1,702,905 135,000 1,701,559 20.467% 6.94% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $1,701,559 1,701,559 | levy | historical | Total city tax levy after credits for levy payable year 2022/23. 2022/23 1,837,905 8,313,603 1,702,905 135,000 1,701,559 20.467% 6.94% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $1,693,215 <td>PROPERTY TAX</td>
<td>$ 1,359,585</td>
<td>$ 1,470,287</td>
<td>$ 1,471,635</td>
<td>$ 1,693,215</td>
<td>15%</td> | levy | in_to_city | Proposed 2022 General Fund property tax revenue Proposed 2022 General Fund property tax revenue. Bucket: General Fund revenues General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $1,685,260 2021/22
1,685,260
6,716,162
1,603,960
81,300
1,507,967 -
22.453%
2.20% | levy | in_to_city | Alternative 2021/22 total levy before credits Later packet table showing a different 2021/22 total levy before credits than Resolution 2021-30. Bucket: Alternative projected tax levy scenario Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.25 Sep 27, 2021 | 2022 |
| $1,685,260 1,685,260 | levy | historical | Total levy before credits for 2021/22. 2021/22 1,685,260 6,716,162 1,603,960 81,300 1,507,967 - 22.453% 2.20% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2022 |
| $1,647,923 $ 1,647,923 | revenue | historical | 2022 projected property tax revenue. PROPERTY TAX $ 1,481,149 $ 1,647,923 $ 1,637,410 1,702,905 4.0% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2022 |
| $1,637,410 $ 1,637,410 | revenue | projected | 2022 budgeted property tax revenue. <tr> <td>Property Taxes</td> <td>$ 1,637,410</td> <td>$ $638,632</td> <td>39.00%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $1,637,410 $ 1,637,410 | estimate | projected | 2022 budgeted General Fund revenue from taxes and special assessments. Taxes and Special Assessments $ 1,637,410 $ 1,625,809 $ (11,601) Licenses and Permits 104,705 133,209 28,504 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $1,637,410 $ 1,637,410 | levy | historical | 2022 General Fund levy amount. <td rowspan="2">Base Levy General fund Levy</td> <td>$ 1,637,410</td> <td>$ 1,702,905</td> <td>$ 65,495</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $1,637,410 $ 1,637,410 | revenue | historical | 2022 budgeted property tax revenue. PROPERTY TAX $ 1,481,149 $ 1,647,923 $ 1,637,410 1,702,905 4.0% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2022 |
| $1,632,260 General Fund
$1,632,260 | levy | in_to_city | General Fund preliminary levy General Fund preliminary property tax levy payable 2022 in Resolution 2021-30. Bucket: Preliminary property tax levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.7 Sep 27, 2021 | 2022 |
| $1,625,809 <td>Taxes and special assessments</td>
<td>$ 1,359,585</td>
<td>$ 1,481,149</td>
<td>$ 1,625,809</td> | revenue | in_to_city | audit-2022-general-fund-taxes-special-assessments 2022 General Fund actual taxes and special assessments in the audit presentation. Bucket: General Fund taxes and special assessments General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $1,625,809 $ 1,625,809 | revenue | reported | 2022 General Fund revenue from taxes and special assessments. General Fund Revenues Taxes and special assessments $ 1,359,585 $ 1,481,149 $ 1,625,809 Licenses and permits 121,128 148,619 133,209 Intergovernmental 124,198 468,764 364,134 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |
| $1,622,815 PROPERTY TAX | $ 1,359,585 | $ 1,470,287 | $ 1,471,635 | $ 1,622,815 | 10% | levy | in_to_city | FY2022 general fund property tax Proposed 2022 general fund property tax levy. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $1,618,207.5 $1,618,207.50 | revenue | reference | Total available Anoka County funding for Residential Recycling Program (countywide reference). so that the available amount for the Residential Recycling Program is $1,618,207.50. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.11 Oct 12, 2021 | 2022 |
| $1,615,411 1,615,411 | revenue | historical | 2022 actual ad valorem taxes collected. <td>100-31001</td> <td>Ad Valorem Taxes-Current</td> <td>1,452,466</td> <td>1,615,411</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2022 |
| $1,603,960 1,603,960 | levy | historical | General tax levy for 2021/22. 2021/22 1,685,260 6,716,162 1,603,960 81,300 1,507,967 - 22.453% 2.20% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2022 |
| $1,600,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | unknown | F1_2022_budget_discussion_1_6_million Budget figure discussed with a 10.25% addition. Bucket: overall budget discussion Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,600,000 1.6 million | estimate | projected | Projected budget figure discussed as a base for 2022 budgeting. Pilon stated that Yeager's budget was projecting an increase of the 2021 budget, which is 17.5% higher than actual expenses. Compared 2021 actual budget vs. 2022 projected budget. Discussed Sheriff contract starting in July, 2022 instead of January, 2022, which would mean that half of the contract increase would become part of the 2023 budget. 2023 budget will be increased a great deal because of the bond issues, so adding half of the sheriff contract increase also will increase the levy even more. Discussion about finding a way to absorb the sheriff contract increase in the 2021 budget. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $1,507,967 1,507,967 | levy | historical | Tax levy after credits for 2021/22. 2021/22 1,685,260 6,716,162 1,603,960 81,300 1,507,967 - 22.453% 2.20% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2022 |
| $1,420,006 $1,420,006 | other | reported | 2022 General Fund balance at year end. Fund Balance $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $683,867 $1,274,657 $1,420,006 $400,000 $200,000 $- 2020 2021 2022 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2022 |
| $1,225,351.84 $1,225,351.84 | asset_value | reported | Balance in 4M, 4MP & GO Funds Money Market Fund as of July 31, 2022. 7/31/2022 4M, 4MP & GO Funds Money Market Fund $0.00 $1,225,351.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.13 Aug 11, 2022 | 2022 |
| $1,225,351.84 7/31/2022 4M, 4MP & GO Funds Money Market Fund $0.00 $1,225,351.84 | other | unknown | 4M money market balance Treasurer's Report money market fund balance as of July 31, 2022. Bucket: 4M, 4MP & GO Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,164,000 1,164,000 | capital | historical | 2022 budgeted capital outlay expenditures. <td>Capital Outlay</td> <td>1,164,000</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $1,076,534 $1,076,534 | asset_value | historical | 2022 taxable value for monthly city tax example. $854,321 $194 $932,064 $193 $1,076,534 $208 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $1,076,534 $1,076,534 | asset_value | historical | 2022 market value and taxable value for residential city tax scenario. $854,321 $2,327 91 $932,064 $932,064 $2,313 -14 $1,076,534 $1,076,534 $2,498 185 8.0% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $993,900 $993,900.00 | asset_value | reported | Balance in PMA Financial Network CDs as of 1/31/2022. 1/31/2022 PMA Financial Network CD's $993,900.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.8 Feb 8, 2022 | 2022 |
| $981,249.5 10/31/2022 4M, 4MP & GO Money Market Fund Funds $0.00 $981,249.50 | other | unknown | 4M, 4MP & GO Money Market Fund balance 4M, 4MP & GO Money Market Fund balance as of October 31, 2022. Bucket: Treasurer's Report Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $928,105 928,105 | capital | historical | 2022 projected capital outlay expenditures. <td>Capital Outlay</td> <td>928,105</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $924,000 TOTAL EXPENDITURES
1,184,214
937,689
1,265,700
2,060,000
924,000
(1,136,000)
-55.15% | capital | out_from_city | Road Improvement Fund total expenditures 2022 Road Improvement Fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $924,000 Road Improvement
924,000 | capital | out_from_city | Road Improvement appropriation Road Improvement appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $924,000 TOTAL EXPENDITURES | 1,184,214 | 937,689 | 1,265,700 | 2,060,000 | 924,000 | (1,136,000) | -55.15% | capital | out_from_city | FY2022 road improvement fund expenditures Proposed 2022 road improvement fund total expenditures. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $914,000 Improvements
1,156,973
837,334
1,140,000
2,000,000
914,000
(1,086,000)
-54.30% | capital | out_from_city | Road Improvement Fund improvements line item 2022 Road Improvement Fund improvements line item. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.23 Sep 27, 2021 | 2022 |
| $914,000 914,000 | capital | historical | 2022 budgeted streets and highway construction expenditures. <td>Streets and Highway Construction</td> <td>914,000</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $914,000 Improvements | 1,156,973 | 837,334 | 1,140,000 | 2,000,000 | 914,000 | (1,086,000) | -54.30% | capital | out_from_city | FY2022 road improvements Proposed 2022 road improvement project line. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |