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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 191 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $356,700 Project Name:</td>
<td>Burns Country Estates (194th LN NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td> | capital | out_from_city | F23 CIP project budget impact for Burns Country Estates in 2027. Bucket: Burns Country Estates road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $356,700 $356,700 | capital | projected | Burns Country Estates: 194th Ln NW full depth reclamation and paving project. Budget Impact/Other: $356,700, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.12 Aug 15, 2024 | 2027 |
| $356,700 356,700 | capital | projected | 2027 Road Improvement Project expenditure. RIP's 356,700 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $356,654 $356,654 | estimate | projected | Estimated cost for Burns Country Estates road project in 2027. $356,654 Burns Country Estates (194th) 2027 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $350,000 $350,000 | capital | out_from_city | Estimated cost for Sterling dump truck replacement in 2027. Equipment : Sterling dump truck (2007) Replacement/New Year: 2027 Department: Public Works Budget Impact/Other: $350,000 Useful Life 20 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.25 May 6, 2024 | 2027 |
| $350,000 Budget Impact/Other:
$350,000
Useful Life 20 years | capital | out_from_city | Sterling dump truck replacement Sterling dump truck replacement planned for 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $350,000 $350,000 | capital | projected | 2027 replacement of Sterling dump truck (2007) for Public Works. Dump truck used for hauling and plowing. Budget Impact/Other: $350,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.28 Aug 8, 2023 | 2027 |
| $350,000 Equipment : Sterling dump truck (2007)
Replacement/New Year:
2027
Department:
Public Works
Description:
Dump truck used for hauling and plowing.
Justification:
Dump truck has a 20-year life expectancy. These trucks are used constantly and
have a lot of wear and tear on them. The longer they are kept in service the
higher the maintenance costs are. The city always needs two functioning trucks.
Budget Impact/Other:
$350,000 | expenditure | out_from_city | FIN-019 Sterling dump truck project sheet Sterling dump truck replacement/new year 2027. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.24 May 6, 2024 | 2027 |
| $350,000 350,000 | capital | out_from_city | Expenditure for Sterling dump truck replacement in 2027. Sterling dump truck (2007) 350,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $350,000 350,000 | capital | out_from_city | Summary capital outlay for equipment in 2027. Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $336,000 336,000 | levy | projected | Debt tax levy for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $279,000 $279,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Prairie Brook Estates (218th Ave NW) in 2027. Project Name: Prairie Brook Estates (218th Ave. NW) Project Year: 2027 Department: Engineering Description: Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Budget Impact/Other: $279,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $279,000 Project Name:</td>
<td>Prairie Brook Estates (218th Ave. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2027</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. The
streets were constructed in 1996 and are near the 20-year design life. Full depth
reclamation and paving will provide a new pavement surface. The total equivalent
length is 1270 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$279,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-010 Prairie Brook Estates project sheet Full-depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.16 May 6, 2024 | 2027 |
| $266,505 266,505 | asset_value | projected | 2027 projected year-end working capital balance for Road Improvement Fund. WORKING CAPITAL BALANCE 1,064,843 937,015 241,773 742,015 266,505 707,990 464,187 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $245,000 The first year carries no cost to participating entities; the Sheriff's Office will fund
the second year at approximately $245,000 from its existing budget. | contract | out_from_city | Flock pilot second-year Sheriff’s Office cost Sheriff’s Office estimated second-year funding from its existing budget. Bucket: Flock pilot year two Auto-extracted | May 28, 2026 Meeting Minutes p.3 May 28, 2026 | 2027 |
| $226,738 226,738 | asset_value | projected | 2027 beginning cash balance for Park Capital fund. <td>CASH BEGINNING BALANCE</td> <td>226,738</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2027 |
| $222,600 $222,600 | capital | projected | 2027 Prairie Brook Estates (218th Ave. NW) full depth reclamation and paving. Full depth reclamation and paving of Prairie Brook Estates: 218th Ave NW. Budget Impact/Other: $222,600, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.19 Aug 8, 2023 | 2027 |
| $222,600 Budget Impact/Other:
$222,600, includes 5% for construction cost increase. | capital | out_from_city | Prairie Brook Estates (218th Ave. NW) 2027 Prairie Brook Estates / 218th Avenue NW project in the capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $186,587 <td>Net Due in 30 Days</td>
<td>Total Net Amount</td>
<td></td>
<td>186,587.00 USD</td> | contract | out_from_city | towmaster_upfit_total Towmaster quotation total for dump body, plow, wing, hydraulics, warning system, and related upfitting. Bucket: Equipment Fund Auto-extracted | Additional CIP Public Works Documentation May 19, 2026 | 2027 |
| $186,587 Total Net Amount
186,587.00 USD | estimate | out_from_city | plow_truck_towmaster_upfit_quote_total Towmaster quotation total for truck body and snow equipment upfit. Bucket: Towmaster upfit quotation total Auto-extracted | June 11, 2026 Packet p.13 Jun 11, 2026 | 2027 |
| $172,681.6 Grand Total $ 172,681.60 | contract | out_from_city | nuss_cab_chassis_grand_total Nuss Truck cab/chassis price schedule grand total. Bucket: Equipment Fund Auto-extracted | Additional CIP Public Works Documentation May 19, 2026 | 2027 |
| $172,681.6 Grand Total $ 172,681.60 | estimate | out_from_city | plow_truck_nuss_chassis_grand_total Nuss Truck & Equipment state-contract price schedule grand total for the Mack Granite cab/chassis. Bucket: Nuss Truck & Equipment chassis grand total Auto-extracted | June 11, 2026 Packet p.18 Jun 11, 2026 | 2027 |
| $140,878 140,878 | asset_value | projected | Projected cash balance in Equipment Fund at end of 2027. CASH BALANCE 12-31-27 140,878 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2027 |
| $130,844 $130,844 | debt_service | out_from_city | Road Improvement debt service levy for 2026 collect 2027. Road Imprv. $130,844 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2027 |
| $130,844 $130,844 | debt_service | out_from_city | 2021 Bonds debt service for Levy 2026 Collect 2027. 2021 Bonds $130,844 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |
| $130,844 $130,844 | debt_service | projected | 2021 Bonds Road Improvement debt service levy for 2026 collect 2027. Levy 2026 Collect 2027 $130,844 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2027 |
| $125,500 $125,500 | debt_service | out_from_city | 2025 Road/Equipment Bond debt service for Levy 2026 Collect 2027. 2025 Road/ $0 $125,500 $125,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |
| $122,490 Price for Base Unit:
1
$ 122,490.00
$ 122,490.00 | estimate | out_from_city | plow_truck_nuss_base_unit_price Selected base unit price in the Nuss Truck & Equipment price schedule. Bucket: Nuss Truck & Equipment base unit price Auto-extracted | June 11, 2026 Packet p.18 Jun 11, 2026 | 2027 |
| $120,000 120,000 | transfer | internal_transfer | Projected transfer into Road Improvement Fund in 2027, 2028, and 2029. Transfers In ... 0 120,000 120,000 120,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $120,000 There is $120,000 a year in the budget for overlay and patching through 2030. | capital | out_from_city | Additional annual road improvement budget Annual additional patching or overlay on city streets through 2030. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.72 Jun 9, 2026 | 2027 |
| $120,000 For
2027, the plan includes $520,000 for improvements to Hunter's Meadow and Milestone Ponds, as
well as $120,000 annually for additional road maintenance. | estimate | out_from_city | annual_road_maintenance Annual additional road maintenance amount discussed with the 2027 road plan. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2027 |
| $105,892 $105,892 | debt_service | out_from_city | Equipment debt service for Levy 2026 Collect 2027. Equipment $104,527 $107,887 $105,892 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |
| $105,892 $105,892 | debt_service | projected | Equipment bond debt service levy for 2026 collect 2027. Levy 2026 Collect 2027 $105,892 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2027 |
| $105,892 $105,892 | debt_service | out_from_city | Equipment debt service levy for 2026 collect 2027. Equipment $105,892 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2027 |
| $103,000 Public Works Employee Madson clarified that the replacement being
considered is a different model than the one originally quoted: a 12-foot batwing zero-turn mower
at $75,000, compared to the previously quoted rear-steer all-wheel-drive unit at $103,000. | estimate | out_from_city | Prior rear-steer all-wheel-drive mower quote Previously quoted rear-steer all-wheel-drive mower amount discussed for comparison. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Meeting Minutes p.7 May 28, 2026 | 2027 |
| $100,264 100,264 | asset_value | reported | Park Capital working balance at the start of 2027. PARK CAPITAL WORKING BALANCE 273,065 230,264 144,475 125,254 100,264 79,274 57,445 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2027 |
| $100,000 Parking lots
100,000 | capital | out_from_city | Twin Lakes Park parking lot work 2027 Twin Lakes Park parking lot and drive patch, seal coat, and restriping line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |
| $100,000 Budget Impact/Other:
$100,000
Useful Life 5 plus years | capital | out_from_city | twin_lakes_parking_lot Twin Lakes Park parking lot and drive patch, seal coat, and re-striping. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.15 May 19, 2026 | 2027 |
| $100,000 Budget Impact/Other:
$100,000
Useful Life 5 plus years | capital | out_from_city | Park Improvement - Twin Lakes parking lot Patch, seal coat and re-stripe parking lots and drive for Twin Lakes park. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.15 May 19, 2026 | 2027 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2027. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $100,000 Project Name: Park Improvement - Twin Lakes parking lot
Budget Impact/Other:
$100,000 | capital | out_from_city | Twin Lakes Park parking lot work Twin Lakes Park parking lots and drive patch, seal coat and restriping. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.66 Jun 9, 2026 | 2027 |
| $87,500 $87,500 | debt_service | projected | 2019 Bonds Road Improvement debt service levy for 2026 collect 2027. Levy 2026 Collect 2027 $87,500 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2027 |
| $87,500 $87,500 | debt_service | out_from_city | 2019 Bonds Road Improvement debt service levy for 2026 collect 2027. 2019 Bonds Road Imprv. $87,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2027 |
| $87,500 $87,500 | debt_service | out_from_city | 2019 Road Improvement Bonds debt service for Levy 2026 Collect 2027. 2019 Bonds Road Imprv. $25,775 $64,500 $87,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2027 |
| $75,000 75,000 | transfer | internal_transfer | Transfer into Equipment Fund in 2027. Transfer In 75,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $75,000 Public Works Employee Madson clarified that the replacement being
considered is a different model than the one originally quoted: a 12-foot batwing zero-turn mower
at $75,000, compared to the previously quoted rear-steer all-wheel-drive unit at $103,000. | capital | out_from_city | Revised 12-foot batwing zero-turn mower quote Revised quote discussed for a 12-foot batwing zero-turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Meeting Minutes p.7 May 28, 2026 | 2027 |
| $71,000 Equipment costs will have
increased and the lease amount will only go down slightly with the trade in, from
$71,000 to $63,000. | contract | out_from_city | Dump truck lease annual payment Approximate annual lease payment discussed for a dump truck lease scenario. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $69,582 $69,582 | grant | in_to_city | Assumed annual grant funding for projects/SWAS study for 2027. Grant Funding ... $60,000 ... $61,500 ... $63,038 ... $64,613 ... $66,229 ... $67,884 ... $69,582 ... $71,321 ... $73,104 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2027 |
| $59,690 $59,690,000 | capital | out_from_city | Total project cost for Redpath Phase 3C - JLM (2027). Redpath Phase 3C - JLM 2027 $59,690,000 $35,000,000 $24,690,000 $59,690,000 SO SO SO SO SO SO $59,690,000 SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2027 |
| $59,640 The Upper Rum River Watershed Management Organization (URRWMO) board has
developed its recommended 2027 budget of $59,640. | estimate | unknown | urrwmo_2027_budget_total Upper Rum River Watershed Management Organization 2027 budget ratified by the Council. Bucket: URRWMO 2027 draft budget Auto-extracted | February 10, 2026 Packet p.44 Feb 10, 2026 | 2027 |