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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,261,208 $ 2,261,208 | expenditure | reported | Year-to-date total general fund expenditures in 2024. 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 |
| $2,247,055 2,247,055 | revenue | projected | Amended 2024 budget for total general fund revenues. 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 |
| $2,155,655 2,155,655 | levy | projected | Total levy before credits for levy payable year 2024/25. 2024/25 2,155,655 9,215,203 1,949,655 206,000 1,992,353 21.620% 6.82% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2024 |
| $2,152,055 $ 2,152,055 | revenue | projected | Original 2024 budget for total general fund revenues. 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 |
| $2,152,055 Total
$ 2,152,055
$ 856,211
39.79% | estimate | in_to_city | General Fund 2024 revenue budget 2024 General Fund revenue budget in the approved 2nd Quarter Financial Report. Bucket: General Fund revenue budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,152,055 $ 2,152,055 | revenue | projected | 2024 budgeted total general fund revenue. <td>Total</td> <td>$ 2,152,055</td> <td>$ 856,211</td> <td>39.79%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,130,050 9/30/2024 PMA Financial Network CD's Fixed Income $2,130,050.00 | other | unknown | Treasurer report CD balance September 30, 2024 Treasurer's Report CD balance at PMA Financial Network. Bucket: CD's Fixed Income Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.45 Nov 12, 2024 | 2024 |
| $1,992,353 1,992,353 | levy | projected | Total city tax levy after credits for levy payable year 2024/25. 2024/25 2,155,655 9,215,203 1,949,655 206,000 1,992,353 21.620% 6.82% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2024 |
| $1,991,000 $1,991,000 | asset_value | reported | Restricted/committed/assigned fund balance as of June 30, 2024. Fund Balances are $3,342,000 $1,991,000 is restricted/committed/assigned $1,351,000 is unassigned or available Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.49 Aug 20, 2024 | 2024 |
| $1,949,655 1,949,655 | levy | projected | General tax levy for levy payable year 2024/25. 2024/25 2,155,655 9,215,203 1,949,655 206,000 1,992,353 21.620% 6.82% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2024 |
| $1,949,000 $1,949,000 | asset_value | reported | Restricted/committed/assigned fund balance as of December 31, 2024. $1,949,000 is restricted/committed/assigned Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.82 Feb 27, 2025 | 2024 |
| $1,949,000 $1,949,000 | asset_value | reported | Restricted/committed/assigned fund balance as of December 31, 2024. $1,949,000 is restricted/committed/assigned Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.23 Feb 11, 2025 | 2024 |
| $1,936,176 · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th,
6:05 public hearing with city council meeting immediately after. Action item: Staff directed to post special
meeting for Wednesday, September 20th. Lori to send RCA and Resolution to be adopted. | estimate | out_from_city | F13 Preliminary budget amount discussed for the 2024 General Fund budget. Bucket: Preliminary budget Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.3 Sep 14, 2023 | 2024 |
| $1,936,176 that to 253 271 our total is 1,936 176 | levy | in_to_city | F3 Total 2024 levy stated during the public hearing presentation. Bucket: Total levy Auto-extracted | 2024 | |
| $1,936,176 $ 1,936,176 | levy | historical | 2024 total city property tax levy. <td colspan="2">Total City Levy</td> <td></td> <td>$ 2,129,366</td> <td>$ 1,936,176</td> <td></td> <td>$193,190</td> <td></td> <td>9.98%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.8 Dec 10, 2024 | 2024 |
| $1,936,176 $1,936,176 | levy | projected | 2024 preliminary property tax levy. 2023/2024 Levy $1,936,176 This is 5.35% higher than last year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.28 Oct 10, 2023 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget estimate. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.1 Sep 14, 2023 | 2024 |
| $1,936,176 $1,936,176 | estimate | projected | Preliminary 2024 General Fund budget. · The preliminary budget is $1,936,176 which is a 5.35% increase. The council will adopt it on December 12th, 6:05 public hearing with city council meeting immediately after. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | 2024 |
| $1,936,176 $1,936,176 | levy | projected | 2024 preliminary property tax levy. City Council directed staff to bring the necessary levy change to meet needs for debt, capital and operations in 2024. The total preliminary tax levy is $1,936,176, which is a $98,271, (5.35% increase) over 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.25 Oct 10, 2023 | 2024 |
| $1,925,003 1,925,003 | levy | projected | Total levy before credits for 2023/24. 2023/24 1,925,003 7,276,852 1,742,703 182,300 1,740,252 - 23.915% 7.73% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2024 |
| $1,900,050 October 31. 2024
PMA Financial Network
CD's Fixed Income
$1,900,050.00 | other | unknown | October 2024 CD balance Cash/investment balance reported for October 31, 2024. Bucket: October 2024 Treasurer's Report - PMA Financial Network CD's Fixed Income Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $1,900,050 $1,900,050.00 | asset_value | reported | CDs fixed income balance as of October 31, 2024. October 31. 2024 PMA Financial Network CD's Fixed Income $1,900,050.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.62 Dec 10, 2024 | 2024 |
| $1,742,703 1,742,703 | levy | projected | General tax levy for 2023/24. 2023/24 1,925,003 7,276,852 1,742,703 182,300 1,740,252 - 23.915% 7.73% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2024 |
| $1,740,252 1,740,252 | levy | projected | Tax levy after credits for 2023/24. 2023/24 1,925,003 7,276,852 1,742,703 182,300 1,740,252 - 23.915% 7.73% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2024 |
| $1,702,905 property tax levy comparison 2023 Levy with a million 702 905 general fund Levy in 2024 is exactly the same | levy | in_to_city | F1 The 2024 general fund levy was described as the same as the 2023 levy. Bucket: General fund levy General FundAuto-extracted | 2024 | |
| $1,702,905 $ 1,702,905 | revenue | projected | Original 2024 budget for property tax revenue. Property Taxes $ 1,702,905 1,702,905 $ $1,696,445 99.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $1,702,905 1,702,905 | revenue | historical | 2024 budgeted property tax revenue. <td>PROPERTY TAX</td> <td>$ 1,663,334</td> <td>1,681,933</td> <td>1,702,905</td> <td>1,876,095</td> <td>10.2%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.24 Dec 10, 2024 | 2024 |
| $1,702,905 $ 1,702,905 | levy | historical | 2024 General Fund property tax levy. <td colspan="2">General fund Levy</td> <td></td> <td></td> <td></td> <td>$ 1,876,095</td> <td>$ 1,702,905</td> <td></td> <td>$ 173,190</td> <td></td> <td>10.17%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.8 Dec 10, 2024 | 2024 |
| $1,702,905 1,702,905 | revenue | historical | 2024 budgeted ad valorem taxes. <td>100-31001</td> <td>Ad Valorem Taxes-Current</td> <td>1,452,466</td> <td>1,615,411</td> <td>1,669,357</td> <td>1,669,357</td> <td>1,702,905</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2024 |
| $1,702,905 $ 1,702,905 | revenue | projected | 2024 budgeted property tax revenue. <td>Property Taxes</td> <td>$ 1,702,905</td> <td>$ $671,643</td> <td>39.44%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $1,696,445 $ $1,696,445 | revenue | reported | Year-to-date property tax revenue received in 2024. Property Taxes $ 1,702,905 1,702,905 $ $1,696,445 99.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $1,681,933 1,681,933 | revenue | historical | 2024 projected property tax revenue. <td>PROPERTY TAX</td> <td>$ 1,663,334</td> <td>1,681,933</td> <td>1,702,905</td> <td>1,876,095</td> <td>10.2%</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.24 Dec 10, 2024 | 2024 |
| $1,670,050 11/30/2024 PMA Financial CD's Fixed Income Network $1,670,050.00 | other | unknown | Treasurer report PMA Financial CDs Cash balance reported in the November 30, 2024 treasurer's report. Bucket: PMA Financial CD's Fixed Income Network Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $1,670,050 $1,670,050.00 | asset_value | reported | Balance in PMA Financial CDs as of November 30, 2024. 11/30/2024 PMA Financial CD's Fixed Income Network $1,670,050.00 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $1,669,357 1,669,357 | revenue | historical | 2024 projected ad valorem taxes collected. <td>100-31001</td> <td>Ad Valorem Taxes-Current</td> <td>1,452,466</td> <td>1,615,411</td> <td>1,669,357</td> <td>1,669,357</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.4 Sep 16, 2024 | 2024 |
| $1,600,000 Because the
road is in need of repair, staff asked the engineer to come up with an estimate to resurface and
correct this road. The estimated cost is 1.6 million dollars. | estimate | out_from_city | F3 The engineer's estimate to resurface and correct Jasper Street was 1.6 million dollars. Bucket: Jasper Street resurfacing and correction estimate Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.1 Jul 6, 2023 | 2024 |
| $1,600,000 1.6 million dollars | estimate | projected | Estimated total cost to resurface and correct Jasper Street. Because the road is in need of repair, staff asked the engineer to come up with an estimate to resurface and correct this road. The estimated cost is 1.6 million dollars. Auto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.2 Jul 6, 2023 | 2024 |
| $1,500,000 The city had $1,500,000 in fund balance on 12-31-24. | estimate | unknown | F2 Fund balance on December 31, 2024. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.2 Jun 5, 2025 | 2024 |
| $1,460,000 $1,460,000 | asset_value | reported | Unassigned/available fund balance as of December 31, 2024. $1,460,000 is unassigned or available Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.82 Feb 27, 2025 | 2024 |
| $1,460,000 $1,460,000 | asset_value | reported | Unassigned or available fund balance as of December 31, 2024. $1,460,000 is unassigned or available Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.23 Feb 11, 2025 | 2024 |
| $1,351,000 $1,351,000 | asset_value | reported | Unassigned or available fund balance as of June 30, 2024. Fund Balances are $3,342,000 $1,991,000 is restricted/committed/assigned $1,351,000 is unassigned or available Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.49 Aug 20, 2024 | 2024 |
| $950,000 the City has agreed to provide ARPA funds in the amount of One Hundred Fifty
Thousand Dollars ($150,000) and economic development funds received from Anoka County in the
amount of Eight Hundred Thousand Dollars ($800,000) to the Company to partially fund Project
Facilities; | grant | out_from_city | City broadband contribution cap City contribution to Comcast broadband project from ARPA and economic development authority funds. 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 |
| $948,341 Total
$ 2,441,740
$ 948,341
38.84% | other | out_from_city | General Fund expenditures year to date June 2024 General Fund year-to-date expenditures in the approved 2nd Quarter Financial Report. Bucket: General Fund expenditures through June 2024 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $948,341 $ 948,341 | expenditure | out_from_city | Year-to-date total general fund expenditures as of June 2024. <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 |
| $937,015 937,015 | asset_value | historical | 2024 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 | 2024 |
| $912,000 Road improvements being considered for 2024 are down in the Rogers Lake Area wo Street and wo Drive the neighboring roads there the anticip a road Improvement cost in 2024 of $912,000 | capital | out_from_city | F21 Anticipated 2024 road improvement cost for the Rogers Lake area, including Wo Street and Wo Drive as transcribed. Bucket: Rogers Lake area road improvements Road and Bridge FundAuto-extracted | 2024 | |
| $856,211 $ 856,211 | revenue | in_to_city | Year-to-date total general fund revenue as of June 2024. <td>Total</td> <td>$ 2,152,055</td> <td>$ 856,211</td> <td>39.79%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $856,211 Total
$ 2,152,055
$ 856,211
39.79% | other | in_to_city | General Fund revenues year to date June 2024 General Fund year-to-date revenues in the approved 2nd Quarter Financial Report. Bucket: General Fund revenues through June 2024 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $854,000 ($854,000) | asset_value | historical | Decrease in total city cash and investments from 2023 to 2024. Total cash and investments are down about ($854,000) compared to December 31, 2023, from $3,827,000 to $2,972,000. Decrease is primarily associated with spending in the street renewal and equipment funds. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.89 Feb 27, 2025 | 2024 |
| $840,488 840,488 | asset_value | reported | Road Improvement Fund working balance at the start of 2024. 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 | 2024 |