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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,948,689.55 Adjusted Bank Total
$2,948,689.55
SCHEDULE 1 Ending Balance:
$ 2,948,689.55 | other | unknown | F6 Adjusted bank total and ending balance in the treasurer report. Bucket: Adjusted bank total and Schedule 1 ending balance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,948,689.55 $2,948,689.55 | asset_value | reported | Adjusted bank total after outstanding checks as of 12/31/2024. Adjusted Bank Total $2,948,689.55 SCHEDULE 1 Ending Balance: $ 2,948,689.55 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,948,689.55 $ 2,948,689.55 | asset_value | reported | Schedule 1 ending balance as of 12/31/2024. Adjusted Bank Total $2,948,689.55 SCHEDULE 1 Ending Balance: $ 2,948,689.55 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,943,560.8 $2,943,560.80 | contract | reference | Bid amount submitted by Park Construction Company for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Park Construction Company $2,943,560.80 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,943,560.8 Park Construction Company</td>
<td>$2,943,560.80</td> | estimate | unknown | FIN-5 Unsuccessful bid listed in the resolution bid table. Bucket: Park Construction Company bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,904,250 Total City Cash & Investments
$ 3,510,841
$ 2,904,250
$ (606,591) | other | unknown | Total city cash and investments June 30 2024 Total city cash and investments at June 30, 2024. Bucket: Cash and investments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.63 Aug 20, 2024 | 2024 |
| $2,904,000 $2,904,000 | asset_value | reported | Total cash and investments as of June 30, 2024. Total cash and investments are down about ($607,000) compared to June 30, 2023, from $3,511,000 to $2,904,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.56 Aug 20, 2024 | 2024 |
| $2,904,000 $2,904,000 | asset_value | reported | Cash and investments as of June 30, 2024. Assets are $3,996,000 $2,904,000 in Cash & Investment's $ 644,000 in Long-term receivables $ 448,000 in Prepaid expenditures Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.49 Aug 20, 2024 | 2024 |
| $2,830,018.97 $2,830,018.97 | asset_value | reported | Balance in PMA Financial CD's Fixed Income Network as of 1/31/2024. 1/31/2024 PMA Financial CD's Fixed Income Network $2,830,018.97 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.2 Feb 13, 2024 | 2024 |
| $2,765,488.02 $2,765,488.02 | asset_value | reported | Total cash and investments before outstanding checks. Total $2,765,488.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $2,755,564.41 Adjusted Bank
Total
$2,755,564.41 | other | unknown | October 2024 adjusted bank total Adjusted bank total in the October 2024 Treasurer's Report. Bucket: October 2024 Treasurer's Report - Adjusted Bank Total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $2,755,564.41 $2,755,564.41 | asset_value | reported | Adjusted bank total after outstanding checks. Adjusted Bank Total $2,755,564.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $2,755,564.41 $ 2,755,564.41 | asset_value | reported | Schedule 1 ending balance. SCHEDULE 1 Ending Balance: $ 2,755,564.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $2,750,427.37 $2,750,427.37 | contract | reference | Bid amount submitted by Viet & Company for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Viet & Company $2,750,427.37 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,750,427.37 Viet & Company</td>
<td>$2,750,427.37</td> | estimate | unknown | FIN-4 Unsuccessful bid listed in the resolution bid table. Bucket: Veit & Company bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,711,343.08 Adjusted Bank Total $2,711,343.08 | other | unknown | Treasurer report adjusted bank total September 30, 2024 Treasurer's Report adjusted bank total. Bucket: Adjusted Bank Total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.45 Nov 12, 2024 | 2024 |
| $2,595,050 $2,595,050.00 | asset_value | reported | CD's Fixed Income balance at PMA Financial Network as of July 31, 2024. 7/31/2024 Pine River State Bank Checking Acct. $255,197.59 7/31/2024 PMA Financial Network CD's Fixed Income $2,595,050.00 7/31/2024 4M, 4MP & GO Funds Money Market Fund $0.00 $349,356.46 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.3 Sep 10, 2024 | 2024 |
| $2,549,413 the Company has received a "Border-to-Border Broadband Development Grant" to
provide financing with respect to the Project Facilities in the amount of Two Million Five Hundred Forty
Nine Thousand Four Hundred and Thirteen Dollars ($2,549,413) | grant | in_to_city | State broadband grant State Border-to-Border Broadband Development Grant for the Project Facilities. Bucket: Comcast Broadband Development Agreement Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.3 Feb 13, 2024 | 2024 |
| $2,549,413 · Grant Award: $2,549,413.00 | grant | unknown | Comcast Nowthen broadband grant award Comcast quarterly broadband grant report lists the state grant award for the Nowthen project. Bucket: Border-to-Border broadband grant Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.76 Nov 12, 2024 | 2024 |
| $2,536,740 2,536,740 | expenditure | projected | Amended 2024 budget for total general fund expenditures. Total $ 2,441,740 2,536,740 $ 2,261,208 92.61% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,519,637.96 $2,519,637.96 | contract | reference | Bid amount submitted by Douglas-Kerr Underground, LLC for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: GMH Asphalt Corporation $2,441,039.52 Douglas-Kerr Underground, LLC $2,519,637.96 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,519,637.96 Douglas-Kerr Underground, LLC</td>
<td>$2,519,637.96</td> | estimate | unknown | FIN-3 Unsuccessful bid listed in the resolution bid table. Bucket: Douglas-Kerr Underground, LLC bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,465,080 $2,465,080 | expenditure | out_from_city | 2024 proposed general fund budget. Total Budget $2,465,080 Increase from last year of $9,840 or 0.4% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2024 |
| $2,455,245 our Levy is based on current law in 2024 general fund budget of 2 million $5,245 | estimate | out_from_city | F5 One transcript passage gives the 2024 general fund budget as 2 million $5,245, apparently meaning $2,455,245. Bucket: General fund budget General FundAuto-extracted | 2024 | |
| $2,455,240 general fund expenditures the total budget of 2,455 240 increase from last year is 247 645 or 11.2% in our general fund | estimate | out_from_city | F6 A later transcript passage gives the total general fund expenditure budget as $2,455,240. Bucket: General fund expenditures General FundAuto-extracted | 2024 | |
| $2,450,640.84 Contract Price with all approved Change Orders $ 2,450,640.84 | capital | out_from_city | Contract price after Waco Street work change directive Contract price with approved change orders if Work Change Directive No. 1 were approved. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,450,640.84 $ 2,450,640.84 | contract | out_from_city | Total contract price for Northeast Ramsey Street Reconstruction Project after change orders. Contract Price with all approved Change Orders $ 2,450,640.84 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,444,330 $2,444,330 | expenditure | projected | 2024 proposed General Fund budget total. 2024 Proposed General Fund Budget Total Budget $2,444,330 Increase from last year of $236,735 or 10.7% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $2,441,740 $ 2,441,740 | expenditure | projected | Original 2024 budget for total general fund expenditures. Total $ 2,441,740 2,536,740 $ 2,261,208 92.61% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,441,740 Total
$ 2,441,740
$ 948,341
38.84% | estimate | out_from_city | General Fund 2024 expenditure budget 2024 General Fund expenditure budget in the approved 2nd Quarter Financial Report. Bucket: General Fund expenditure budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,441,740 $ 2,441,740 | expenditure | projected | 2024 budgeted total general fund expenditures. <td>Total</td> <td>$ 2,441,740</td> <td>$ 948,341</td> <td>38.84%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,441,039.52 Original Contract Price $ 2,441,039.52 | capital | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project Original contract price shown in the work change directive packet. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,441,039.52 $2,441,039.52 | contract | out_from_city | Total contract amount for GMH Asphalt Corporation for the full street reconstruction project (Ramsey and Nowthen). WHEREAS, it appears that GMH Asphalt Corporation is the lowest responsible bidder at $2,441,039.52 (Total Base Bid & Total Alternate Bide No. 1). NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF NOWTHEN, ANOKA COUNTY, MINNESOTA: 1. The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby accepted and approved contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,441,039.52 $ 2,441,039.52 | contract | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project. Original Contract Price $ 2,441,039.52 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,441,039.52 GMH Asphalt Corporation</td>
<td>$2,441,039.52</td> | contract | out_from_city | FIN-2 Lowest responsible bidder listed in the resolution bid table. Bucket: GMH Asphalt Corporation bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,441,039.52 The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby
accepted and approved contingent on GMH Asphalt Corporation entering into a
contract with the City of Ramsey. | contract | out_from_city | FIN-1 Accepted and approved bid for the improvement project, contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Bucket: GMH Asphalt Corporation accepted bid Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,414,094.44 $2,414,094.44 | other | unknown | Treasurer report cash total Total cash before outstanding checks in the November 30, 2024 treasurer's report. Bucket: Cash total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,414,094.44 $2,414,094.44 | asset_value | reported | Total cash and investments before outstanding checks as of November 30, 2024. SCHEDULE 1 Ending Balance: $ 2,414,094.44 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,400,087.5 12/31/2024
PMA Financial Network
CD's Fixed Income
$2,400,087.50 | other | unknown | F2 Cash balance listed in the December 31, 2024 treasurer report approved on the consent agenda. Bucket: PMA Financial Network CDs fixed income Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,400,087.5 $2,400,087.50 | asset_value | reported | Reported balance of PMA Financial Network CDs as of 12/31/2024. 12/31/2024 PMA Financial Network CD's Fixed Income $2,400,087.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,380,465.58 Adjusted Bank Total $2,380,465.58 | other | unknown | Treasurer report adjusted bank total Adjusted bank total and ending balance in the November 30, 2024 treasurer's report. Bucket: Adjusted Bank Total / Schedule 1 Ending Balance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,380,465.58 $ 2,380,465.58 | asset_value | reported | Ending balance after adjustments as of November 30, 2024. SCHEDULE 1 Ending Balance: $ 2,380,465.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,380,465.58 $2,380,465.58 | asset_value | reported | Adjusted bank total after outstanding checks as of November 30, 2024. Adjusted Bank Total $2,380,465.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,360,050 $2,360,050.00 | asset_value | reported | CD's Fixed Income balance at PMA Financial Network as of August 31, 2024. 8/31/2024 Pine River State Bank Checking Acct. $102,892.47 8/31/2024 PMA Financial CD's Fixed Income Network $2,360,050.00 8/31/2024 4M, 4MP & GO Funds Money Market Fund $599,486.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.4 Sep 10, 2024 | 2024 |
| $2,318,265 Overall, expenditures in 2025 increased to $2,354,425 from $2,318,265 in 2024, an increase of 1.60%. | other | out_from_city | F44 Prior-year comparison for General Fund expenditures. Bucket: 2024 General Fund expenditures General FundAuto-extracted | May 12, 2026 Packet p.178 May 12, 2026 | 2024 |
| $2,297,000 Debt Service Fund: What is left of the 2019A Improvement Bond - the city still owes $835,000 (this
bond continues until 2030) and 2021A the balance is $2,297,000 (this bond continues until 2032). | debt_service | unknown | 2021A Improvement Bond remaining balance Remaining principal balance discussed for the 2021A Improvement Bond. Bucket: 2021A Improvement Bond Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.2 Sep 23, 2024 | 2024 |
| $2,293,339 Overall,
revenue in 2025 increased to $2,311,596 from $2,293,339 in 2024, an increase of 0.80%. | other | in_to_city | F42 Prior-year comparison for General Fund revenues. Bucket: 2024 General Fund revenues General FundAuto-extracted | May 12, 2026 Packet p.176 May 12, 2026 | 2024 |
| $2,271,012 Total
$ 2,152,055
2,247,055
$ 2,271,012
101.07% | other | in_to_city | F027 2024 budget-to-actual general fund total revenues. Bucket: General Fund total revenues General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,271,012 $ 2,271,012 | revenue | reported | Year-to-date total general fund revenues received in 2024. Total $ 2,152,055 2,247,055 $ 2,271,012 101.07% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,261,208 Total
$ 2,441,740
2,536,740
$ 2,261,208
92.61% | other | out_from_city | F028 2024 budget-to-actual general fund total expenditures. Bucket: General Fund total expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |