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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 101–150 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $908,420 Equipment Replacement
908,420 | capital | out_from_city | Equipment Replacement appropriation Equipment Replacement 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 |
| $908,420 908,420 | expenditure | projected | 2022 budgeted total expenditures for Equipment Replacement capital fund. TOTAL EXPENDITURES 54,435 14,098 77,000 321,000 908,420 587,420 183.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $908,420 TOTAL EXPENDITURES | 54,435 | 14,098 | 77,000 | 321,000 | 908,420 | 587,420 | 183.00% | capital | out_from_city | FY2022 equipment replacement expenditures Proposed 2022 equipment replacement total expenditures. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $901,500 901,500 | capital | out_from_city | Listed equipment replacement items total Total of listed 2022 equipment replacement items. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $901,500 901,500 | capital | projected | 2022 total budgeted capital equipment expenditures (sum of listed items). 901,500 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $901,500 901,500 | expenditure | projected | Budgeted total expenditures for Equipment Replacement in 2022. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $900,000 <td>2022 RIP</td>
<td></td>
<td></td>
<td>900,000</td> | capital | out_from_city | 2022 road improvement project planning amount Road improvement planning amount for the next budget cycle. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.4 Jul 20, 2021 | 2022 |
| $900,000 900,000 | capital | out_from_city | 2022 Road Improvement Project expenditure. 2022 RIP <td></td> <td></td> <td>900,000</td> <td></td> <td></td> <td></td> <td></td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2022 |
| $862,711 862,711 | estimate | projected | 2022 budgeted General Fund expenditure for General Government. General Government 862,711 853,746 (8,965) Public Safety 762,685 694,019 (68,666) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $860,000 $860,000 | capital | out_from_city | 2022 capital expenditure for overlay of Commercial Park. 14. Page 21 Expenditures - Improvements - Explain the $860,000 & all expenditures Overlay Commercial Park Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $853,746 <td>General Government</td>
<td>$ 598,123</td>
<td>$ 620,690</td>
<td>$ 853,746</td> | expenditure | out_from_city | audit-2022-general-government 2022 General Fund actual general government expenditures in the audit presentation. Bucket: General Fund general government General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $853,746 $ 853,746 | expenditure | reported | 2022 General Fund expenditure for General Government. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $851,231 851,231 | expenditure | projected | Projected total expenditures for Equipment Replacement in 2022. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $850,000 $850,000 | asset_value | reported | Reported property loss from fires in August 2022. For the month of August 2022, the fire department responded to 28 incidents (8 more than the previous month) with an average response time of 10 minutes and 8 seconds (1 minute and 56 second reduction from July). The average number of firefighters attending calls for service was 4.03. The fire department reports $850,000 dollar loss from fires during the month of August. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.6 Sep 13, 2022 | 2022 |
| $850,000 $850,000 | asset_value | reported | Estimated property loss from a large house fire in August 2022. Chief Schmidt had to leave on a call. Mayor Pilon read Chief Schmidt's written report stating 28 incidents in August with 4.03 average fire fighters responding per call. The estimated loss for the month of August was $850,000 due to a large house fire. Auto-extracted | Meeting City Council Meeting — Minutes (2022-09-13) p.2 Sep 13, 2022 | 2022 |
| $850,000 $850,000 | asset_value | reported | Estimated property loss from structure fire on August 23, 2022. On August 23rd, the fire department responded to a report of a structure fire on the 21100 block of Gypsy Valley Rd. Crews arrived to home which was nearly fully engulfed with fire at the time of arrival. It took responders several hours to extinguish the fire. Assistance was received from Oak Grove, St. Francis, Elk River, Ramsey and Andover fire departments. Total loss from fire is estimated at $850,000. The cause of the fire is under investigation by Anoka County Fire Investigation Team Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.6 Sep 13, 2022 | 2022 |
| $815,678 $ 815,678 | revenue | in_to_city | 2022 year-to-date total general fund revenue received. <tr> <td>Total</td> <td>$ 1,933,415</td> <td>$ 815,678</td> <td>42.19%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $815,678 Total $ 1,933,415 $ 815,678 42.19% | estimate | in_to_city | General Fund YTD receipts June 2022 financial report General Fund year-to-date receipts. Bucket: 2022 General Fund receipts YTD General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $786,030 $ 786,030 | expenditure | out_from_city | 2022 year-to-date total 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 |
| $786,030 Total $ 1,860,915 $ 786,030 42.24% | estimate | out_from_city | General Fund YTD disbursements June 2022 financial report General Fund year-to-date disbursements. Bucket: 2022 General Fund disbursements YTD General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $780,185 780,185 | expenditure | historical | 2022 budgeted public safety expenditures. <td>Public Safety</td> <td>780,185</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $780,000 If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the
additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital
Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000. | capital | out_from_city | Total 2022 CIP plus maintenance estimate Combined preliminary estimate for capital improvement projects plus additional maintenance activities. Bucket: 2022 CIP and maintenance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $780,000 $780,000 | estimate | projected | Total preliminary estimate for all 2022 capital improvement projects and additional maintenance activities. If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.3 Sep 27, 2021 | 2022 |
| $763,145 763,145 | expenditure | historical | 2022 projected general government expenditures. <td>General Government</td> <td>763,145</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $762,685 762,685 | estimate | projected | 2022 budgeted General Fund expenditure for Public Safety. General Government 862,711 853,746 (8,965) Public Safety 762,685 694,019 (68,666) General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $726,500 72,500 | transfer | internal_transfer | Transfer to Equipment Fund (historical). EQUIPMENT FUND 72,500 72,500 72,500 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2022 |
| $700,000 City HRA funds discussed for broadband | revenue | unknown | City HRA funds discussed for broadband HRA funds that might be usable for broadband if business-development conditions are met. Bucket: Nowthen HRA funds discussed for broadband Road and Bridge FundAuto-extracted | 2022 | |
| $694,019 <td>Public Safety</td>
<td>532,162</td>
<td>642,334</td>
<td>694,019</td> | expenditure | out_from_city | audit-2022-public-safety 2022 General Fund actual public safety expenditures in the audit presentation. Bucket: General Fund public safety General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $694,019 694,019 | expenditure | reported | 2022 General Fund expenditure for Public Safety. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $674,336 674,336 | expenditure | historical | 2022 projected public safety expenditures. <td>Public Safety</td> <td>674,336</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $659,216 $659,216 | asset_value | historical | 2022 taxable value for monthly city tax example. $523,144 $109 $570,750 $109 $659,216 $119 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $659,216 $659,216 | asset_value | historical | 2022 market value and taxable value for residential city tax scenario. $523,144 $1,305 49 $570,750 $570,750 $1,309 3 $659,216 $659,216 $1,431 122 9.3% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $651,570 651,570 | expenditure | historical | 2022 budgeted general government expenditures. <td>General Government</td> <td>651,570</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $638,632 $ $638,632 | revenue | in_to_city | 2022 year-to-date property tax revenue received. <tr> <td>Property Taxes</td> <td>$ 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 |
| $600,000 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE
DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED
IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF
SCHMIDT TO INVESTIGATE FINANCING OPTIONS. | capital | out_from_city | Replacement tanker tender authorization Council authorized spending up to this amount for a replacement tanker tender and directed staff to investigate financing options. Bucket: Replacement tanker tender Auto-extracted | Meeting City Council Meeting — Minutes (2021-07-13) p.2 Jul 13, 2021 | 2022 |
| $588,614.27 $588,614.27 | asset_value | reported | Money Market Fund balance as of 11/30/2022. <td>11/30/2022</td> <td>4M, 4MP & GO Funds</td> <td>Money Market Fund</td> <td>$0.00</td> <td></td> <td>$588,614.27</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.34 Dec 13, 2022 | 2022 |
| $550,000 <td>Tanker 31 (1989)</td>
<td></td>
<td></td>
<td>550,000</td> | capital | out_from_city | Tanker replacement Tanker replacement was listed in the equipment plan and discussed as a current cost increase. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.6 Jul 20, 2021 | 2022 |
| $550,000 550,000 | capital | out_from_city | Capital expenditure for Tanker 31 (1989) equipment in 2022. Tanker 31 (1989) <td></td> <td></td> <td>550,000</td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $549,317.5 SOURCE OF FUNDING: The total cost of the project is $549,317.50. Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | unknown | twin_lakes_broadband_total_cost Total estimated cost of the proposed broadband extension. Bucket: Twin Lakes broadband project total Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $535,000 By approving a resolution
for this purpose, the city authorizes the county to make this payment directly from the $535,000 fund reserved
for the city for economic development purposes. | asset_value | unknown | Economic development funds reserved for Nowthen County fund reserved for Nowthen for economic development purposes from which the $259 cost share would be paid. Bucket: Anoka County Housing and Redevelopment Authority Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $535,000 $535,000 | asset_value | reported | Funds reserved by Anoka County for City of Nowthen for economic development purposes. the city authorizes the county to make this payment directly from the $535,000 fund reserved for the city for economic development purposes. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.21 Apr 14, 2022 | 2022 |
| $520,000 WHEREAS, $520,000 has been allocated to the City of Nowthen ("City") pursuant to
the ARPA. | grant | in_to_city | ARPA standard allowance allocation Total ARPA allocation to the City of Nowthen to be treated under the standard allowance/revenue loss provision. Bucket: ARPA Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $508,155 $508,155 | asset_value | reported | 4M Money Market Fund balance as of 12/31/2022. <td>4M MONEY MKT FUND</td> <td>$508,155</td> <td>$3,598,255</td> <td>($3,090,100)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2022 |
| $508,154.25 12/31/2022
4M, 4MP & GO Funds
Money Market Fund
$0.00
$508,154.25 | other | unknown | Money market fund balance 4M, 4MP & GO Funds money market fund balance as of Dec. 31, 2022. Bucket: Treasurer's report Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.9 Jan 10, 2023 | 2022 |
| $508,154.25 $508,154.25 | asset_value | reported | Balance in 4M, 4MP & GO Funds Money Market as of 12/31/2022. 12/31/2022 4M, 4MP & GO Funds Money Market Fund $508,154.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.17 Jan 10, 2023 | 2022 |
| $490,000 Therefore, the total Capital Improvement Preliminary Estimate is $490,000. | capital | out_from_city | Total 2022 capital improvement preliminary estimate Total preliminary estimate for the two recommended 2022 capital improvement projects. Bucket: 2022 CIP Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $490,000 $490,000 | estimate | projected | Total preliminary estimate for 2022 capital improvement projects (bituminous overlays). Therefore, the total Capital Improvement Preliminary Estimate is $490,000. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $464,385 $464,385 | asset_value | historical | 2022 taxable value for monthly city tax example. $360,842 $74 $397,068 $74 $464,385 $79 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $464,385 $464,385 | asset_value | historical | 2022 taxable value for residential city tax scenario. $360,842 $891 39 $398,447 $397,068 $883 -8 $460,207 $464,385 $950 67 7.6% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $460,207 $460,207 | asset_value | historical | 2022 market value for residential scenario. <td>$460,207</td> <td>$460,207</td> <td>$954</td> <td>$479,766</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.13 Sep 16, 2024 | 2022 |