Every dollar in any document
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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 51–71 of 71 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | Park Improvement - Memorial Park parking lot Patch, seal coat and re-stripe parking lot and drive for Memorial Park. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.17 May 19, 2026 | 2029 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | memorial_park_parking_lot Memorial Park parking lot improvements in the 2029 CIP. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.17 May 19, 2026 | 2029 |
| $67,300 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | Skid Loader CAT 279B replacement Skid Loader CAT 279B replacement budget impact in the equipment plan sheet. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $67,300 $67,300 | capital | projected | Projected cost for Skid Loader CAT 279B replacement in 2029. Skid Loader. Budget Impact/Other: $67,300 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $57,445 57,445 | asset_value | reported | Park Capital working balance at the start of 2029. 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 | 2029 |
| $56,434 56,434 | expenditure | out_from_city | Bond issue costs for Road Improvement Fund in 2029. Bond issue costs 56,434 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $45,000 45,000 | transfer | internal_transfer | Transfer into Equipment Fund in 2029. Transfer In 45,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $39,743 39,743 | asset_value | projected | Projected Park Capital working balance at the end of 2029. WORKING BALANCE 12-31-29 39,743 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2029 |
| $28,090 28,090 | expenditure | projected | Projected bond issue costs for 2029 road improvement bond. Bond issue costs ... 25,000 ... 26,500 ... 28,090 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $18,000 18,000 | revenue | projected | Projected interest revenue for Road Improvement Fund in 2029. Interest 30,412 32,796 23,000 23,373 18,000 14,160 18,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $15,750 15,750 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2029. Interest 32,265 31,518 21,000 16,700 14,800 18,913 15,750 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $11,439 11,439 | asset_value | reported | Road Improvement Fund working balance at the start of 2029. WORKING BALANCE 1,078,116 840,488 (4,072) 742,210 33,053 945,647 11,439 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $11,300 2029-$11,300 | capital | out_from_city | portable_radios_2029 Portable radio replacements planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.33 May 19, 2026 | 2029 |
| $10,562 10,562 | revenue | in_to_city | Interest earnings for Equipment Fund in 2029. Interest earnings 11,911 14,322 1,288 1,346 1,250 17,763 10,562 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $10,000 10,000 | fee | in_to_city | Park dedication fee revenue for Park Capital in 2029. Dedication fees 2,500 5,000 5,000 0 5,000 5,000 10,000 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2029 |
| $7,462 7,462 | asset_value | reported | Capital Improvement Fund working balance at the start of 2029. WORKING BALANCE 187,483 256,214 30,074 31,277 32,528 40,829 7,462 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2029 |
| $6,300 2029-$6,300 | capital | out_from_city | mobile_radios_2029 Mobile radio replacements planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.34 May 19, 2026 | 2029 |
| $5,000 5,000 | capital | out_from_city | Expenditure for turnout gear in 2029. Turnout Gear 2,500 2,500 2,500 2,500 2,500 5,000 15,000 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2029 |
| $2,298 2,298 | revenue | in_to_city | Interest earnings for Park Capital in 2029. Interest 9,195 9,211 5,779 5,010 4,011 3,171 2,298 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2029 |
| $806 806 | revenue | in_to_city | Interest earnings for Turnout Gear Fund in 2029. Interest earnings 180 207 364 473 637 806 905 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2029 |
| $298 298 | revenue | in_to_city | Interest earnings for Capital Improvement Fund in 2029. Interest 6,006 10,000 1,203 1,251 1,301 1,633 298 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2029 |