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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 1,547 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,316,988 1,316,988 | asset_value | projected | 2025 projected total fund balance. <td>Total Fund Balance</td> <td>1,458,778</td> <td>1,397,388</td> <td>1,205,593</td> <td>1,316,988</td> General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.11 Sep 16, 2024 | 2025 |
| $1,250,000 The City's total long-term debt increased $980,839 during the current fiscal year. The key
factors of the increase were due to the issuance of general obligation bonds, series 2025A for
$1,250,000 and regularly scheduled principal payments. | debt_service | in_to_city | F39 Audited 2025 issuance of general obligation bonds, series 2025A. Bucket: 2025A general obligation bonds issued Debt Service FundAuto-extracted | May 12, 2026 Packet p.91 May 12, 2026 | 2025 |
| $1,250,000 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY MAYOR HYBBEN, TO APPROVE
RESOLUTION 2025-104 AWARDING THE SALE OF GENERAL OBLIGATION BOND SERIES 2025A
IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF $1,250,000, FIXING THEIR FORMS AND
SPECIFICATIONS, DIRECTING THEIR EXECUTION AND DELIVERY, AND PROVIDING FOR
THEIR PAYMENT. | debt_service | in_to_city | F2_2025A_bond_final_principal Council awarded the sale of General Obligation Bond Series 2025A in the original aggregate principal amount of $1,250,000. Bucket: 2025A bonds final awarded principal Debt Service FundAuto-extracted | November 18, 2026 Signed Minutes p.2 Nov 18, 2025 | 2025 |
| $1,158,700 <tr>
<td>11/30/2025</td>
<td>PMA Financial Network</td>
<td>CD's Fixed Income</td>
<td></td>
<td></td>
<td></td>
<td>$1,158,700.00</td>
</tr> | other | unknown | CD fixed income balance PMA Financial Network CDs Fixed Income balance as of November 30, 2025. Bucket: Treasurer's Report Auto-extracted | Public Packet p.52 Dec 9, 2025 | 2025 |
| $1,120,063 <tr>
<td>2025 RIP</td>
<td></td>
<td></td>
<td>1,120,063</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-029 2025 RIP table 2025 RIP use shown in the road improvement fund financial-planning table. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,120,063 1,120,063 | capital | out_from_city | 2025 Road Improvement Project expenditure. 2025 RIP 1,120,063 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2025 |
| $1,061,140 SALARIES AND BENEFITS</td>
<td>628,792</td>
<td>783,300</td>
<td>921,485</td>
<td>1,061,140</td>
<td>15.2%</td> | salary | out_from_city | F14 2025 General Fund Budget Summary lists salaries and benefits. Bucket: Salaries and benefits Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $1,025,000 The state auditors office recommends a city maintain 5
months' worth of expenditures in its' fund balance. In 2025, that number is
$1,025,000. | estimate | unknown | F1 State auditor's recommended five months of expenditures for 2025. Bucket: General fund balance reserve recommendation General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.2 Jun 5, 2025 | 2025 |
| $1,007,049 Total</td>
<td>$ 2,457,580</td>
<td>$ 1,007,049</td>
<td>40.98%</td> | other | out_from_city | F13 Actual general fund expenditures through June 30, 2025. Bucket: General fund actual expenditures through June 30 General FundAuto-extracted | August 12, 2025 Packet p.55 Aug 12, 2025 | 2025 |
| $1,005,642 1,005,642 | revenue | projected | Total sources for Road Improvement Fund in 2025. Total Sources 35,013 64,758 1,005,642 60,690 924,685 156,697 765,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $980,839 The City's total long-term debt increased $980,839 during the current fiscal year. | debt_service | unknown | F40 Audited increase in total long-term debt during 2025. Bucket: 2025 increase in long-term debt Debt Service FundAuto-extracted | May 12, 2026 Packet p.91 May 12, 2026 | 2025 |
| $978,040 414-39110
Bond issue
1,931,337
-
-
-
978,040
978,040
100.00% | debt_service | in_to_city | F43_road_improvement_bond_issue_2025 2025 Road Improvement Fund bond issue revenue. Bucket: Road Improvement Fund bond issue Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.27 Sep 16, 2024 | 2025 |
| $978,040 978,040 | debt_service | projected | Projected bond issue for road improvements in 2025. Issue bonds ... 978,040 ... 786,685 ... 627,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $912,000 414 Street Renewal Improvment Fund
$172,573.90
$912,000.00
$118,525.08
$912,000.00 | capital | out_from_city | 2025 Street Renewal Improvement Fund expenditures The expenditure worksheet listed 2025 Street Renewal Improvement Fund spending at $912,000. Bucket: Street Renewal Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $868,884 Total</td>
<td>$ 2,343,165</td>
<td>$ 868,884</td>
<td>37.08%</td> | other | in_to_city | F12 Actual general fund revenues through June 30, 2025. Bucket: General fund actual revenues through June 30 General FundAuto-extracted | August 12, 2025 Packet p.55 Aug 12, 2025 | 2025 |
| $829,000 Liabilities are $829,000
$150,000 in Payables
$679,000 in Deferred revenues | other | unknown | F10 Second quarter financial report summary of liabilities. Bucket: Governmental fund liabilities Auto-extracted | August 12, 2025 Packet p.48 Aug 12, 2025 | 2025 |
| $752,000 E 414-43414-510 Infrastructure
$151,169.46
$752,000.00
$25,521.69
$752,000.00 | capital | out_from_city | 2025 Street Renewal infrastructure The expenditure worksheet listed 2025 Street Renewal infrastructure at $752,000. Bucket: Street Renewal infrastructure Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $600,000 F18 | debt_service | in_to_city | F18 Par amount of bonds allocated to equipment in Ehlers sources and uses. Bucket: Equipment bond share Debt Service FundAuto-extracted | 2025 | |
| $579,850 $579,850 | capital | out_from_city | 2025 budgeted capital improvements and projects. In 2025, the portion of the budget for capital improvements and projects is $579,850, which is about 16% of the 2025 budgeted appropriations. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.25 Dec 10, 2024 | 2025 |
| $555,400 Total Expenditures
1,099,297
285,107
162,841
760,000
912,000
555,400
(406,600)
-44.58% | capital | out_from_city | F44_road_improvement_total_expenditures_2025 2025 Road Improvement Fund total expenditures. Bucket: Road Improvement Fund total expenditures Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.27 Sep 16, 2024 | 2025 |
| $555,400 Street Renewal Capital
$ 555,400 | capital | out_from_city | 2025 Street Renewal Capital budget Street Renewal Capital appropriation in the adopted 2025 budget resolution. Bucket: Street Renewal Capital Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |
| $555,400 Road Improvement Capital
555,400 | capital | out_from_city | 2025 Road Improvement Capital budget 2025 preliminary Road Improvement Capital budget appropriation. Bucket: Road Improvement Capital Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.46 Sep 23, 2024 | 2025 |
| $555,400 555,400 | capital | out_from_city | 2025 budgeted road improvement capital appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $530,000 The city anticipates improvements to cost about $530,000. | estimate | out_from_city | Estimated 2025 road improvements cost Estimated cost of possible 2025 road improvements and related work. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.41 Sep 23, 2024 | 2025 |
| $530,000 $530,000 | estimate | projected | Estimated cost of 2025 road improvement projects. The city anticipates improvements to cost about $530,000. Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $521,024 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER SWENSON TO
APPROVE THE CONSENT AGENDA AS AMENDED. 5 AYES. MOTION CARRIED. | other | in_to_city | F001 First quarter financial report accepted on the consent agenda reported total general fund actual revenues through March 31, 2025. Bucket: General Fund revenues actual through 3/31/2025 General FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2025 |
| $514,090 The initial payment would be $95,387, with the remainder of the $514,090
to be paid when bonds are issued in early December. | contract | out_from_city | F26 Total contract amount for the rescue pumper truck approved by Council. Bucket: Custom Fire Apparatus rescue pumper contract Fire FundAuto-extracted | October 14, 2025 Meeting Minutes p.5 Oct 14, 2025 | 2025 |
| $510,000 2025 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-
year design life that are not exhibiting significant pavement failure. A structural overlay will extend
the life of the road such that the City can recognize lower life cycle costs. Preliminary Cost Estimate
$510,000. | estimate | out_from_city | 2025 road improvement preliminary estimate City Engineer's preliminary 2025 road improvement cost estimate. Bucket: 2025 road improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2025 |
| $510,000 $510,000 | estimate | projected | Estimated cost for 2025 bituminous overlay road improvements in Nowthen. 2025 - We recommend constructing bituminous overlays on roads that are near or surpassed their 20-year design life... Preliminary Cost Estimate $510,000. Krypton Street (East of Cleary Road)... Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.147 Nov 12, 2024 | 2025 |
| $510,000 $510,000 | estimate | projected | Estimated cost for 2025 road project. Per Natalie - 2025 road project should have been started already with a feasibility study based on Engineering recommendations (however, the road fund was cut to $350,000 and the estimate for the road project for 2025 is $510,000) if we are going to move forward with something like this, I will be talking to Lori to how to bond for the additional funds needed to be included in the 2025 bond. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.90 Jan 14, 2025 | 2025 |
| $507,974 $507,974.00 | contract | out_from_city | 2025 Anoka County Law Enforcement Contract. The Municipality hereby agrees to pay to the County the sum of Five Hundred and Seven Thousand Nine Hundred Seventy-Four Dollars and 00/100s ($507,974.00) for the contract term for law enforcement protection consisting of 12 hours per day of daily patrol service and twenty-four (24) hour call and general services from the Sheriff during the term of this Contract. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.74 Aug 20, 2024 | 2025 |
| $507,974 The Municipality hereby agrees to pay to the County the sum of Five Hundred
and Seven Thousand Nine Hundred Seventy-Four Dollars and 00/100s ($507,974.00) for the
contract term for law enforcement protection consisting of 12 hours per day of daily patrol
service and twenty-four (24) hour call and general services from the Sheriff during the term of
this Contract. | contract | out_from_city | 2025 sheriff contract total cost Contract sum for 12 hours per day of daily patrol service and 24-hour call and general services during the 2025 contract term. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.74 Aug 20, 2024 | 2025 |
| $505,400 505,400 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2025. Total Uses 162,841 760,000 505,400 536,200 483,200 400,500 451,690 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $505,000 $505,000 | estimate | projected | Preliminary estimate for the new rescue truck for the fire department. Fire Chief Rob Miller will be bringing an estimate for the new rescue truck to the April 23rd meeting, after which the estimate will be added to the packet. The preliminary estimate is $505,000. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.71 Apr 23, 2025 | 2025 |
| $503,039 Total Revenue
$ 503,039 | estimate | unknown | FIN-022 Anoka County Fire Protection Council 2025 proposed budget total revenue and expenses reviewed by council. Bucket: ACFPC 2025 proposed budget total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.123 Apr 9, 2024 | 2025 |
| $503,039 $ 503,039 | revenue | in_to_city | Total projected revenue for ACFPC 2025 budget. Total Revenue $ 503,039 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $503,039 Total Expenses $ 503,039 | expenditure | out_from_city | Total projected expenses for ACFPC 2025 budget. Total Expenses $ 503,039 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $500,000 $500,000 | estimate | projected | Annual budget target for road improvements as discussed in budget meetings. During the budget meetings it was discussed to spend approximately $500,000 per year on road improvements and staff was directed to ask Shane his recommendation... Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.146 Nov 12, 2024 | 2025 |
| $496,000 Chief Miller noted that prepaying the chassis and truck would result in a $20,564 discount, bringing
the total cost down to approximately $496,000, which is under the $500,000 originally anticipated. | estimate | out_from_city | F29 Approximate total cost after prepayment discount, as stated by Chief Miller in the minutes. Bucket: Approximate discounted rescue pumper cost Auto-extracted | October 14, 2025 Meeting Minutes p.6 Oct 14, 2025 | 2025 |
| $493,360.45 August, 31.2025 4M, 4MP & GO Funds Money Market Fund $0.00 $493,360.45 | other | unknown | treasurer_august_2025_money_market_balance August 31, 2025 treasurer's report money market balance. Bucket: 4M, 4MP & GO Funds Money Market Fund Auto-extracted | September 9, 2025 Packet p.18 Sep 9, 2025 | 2025 |
| $491,342 $491,342 | contract | out_from_city | Net cost to city for 2025 Anoka County Law Enforcement Contract after state aid. NET COST TO CONTRACTING MUNICIPALITY $491,342 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $491,342 NET COST TO CONTRACTING MUNICIPALITY
$491,342 | contract | out_from_city | 2025 sheriff contract net cost Net contract cost after estimated Police State Aid credit. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $490,795 Sheriff's Contract
100-42110-310 Professional Services
248,607
312,829
408,089
465,545
465,545
490,795
25,250
5.42% | contract | out_from_city | F30_sheriffs_contract_2025 2025 budget line for the Sheriff's Contract professional services. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.10 Sep 16, 2024 | 2025 |
| $490,795 LAW ENFORCEMENT CONTRACT</td>
<td>408,089</td>
<td>465,545</td>
<td>465,545</td>
<td>490,795</td>
<td>5.4%</td> | contract | out_from_city | F15 2025 General Fund Budget Summary lists law enforcement contract amount. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $490,795 LAW ENFORCEMENT CONTRACT
408,089
465,545
465,545
490,795
5.4% | contract | out_from_city | 2025 law enforcement contract The General Fund Budget Summary listed the 2025 law enforcement contract at $490,795. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $490,795 Sheriff's Contract</td>
<td>490,795</td>
<td>527,975</td>
<td>37,180</td>
<td>394,865</td>
<td>450,713</td>
<td>55,848</td> | contract | out_from_city | F11 2025 Sheriff's Contract budget line in the example summary budget comparison. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2025 |
| $490,795 490,795 | contract | projected | 2025 budgeted Sheriff's contract. <td>100-42110-310 Professional Services</td> <td>248,607</td> <td>312,829</td> <td>408,089</td> <td>465,545</td> <td>465,545</td> <td>490,795</td> <td>25,250</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.8 Sep 16, 2024 | 2025 |
| $472,841.17 <tr>
<td>11/30/2025</td>
<td>Pine River State Bank</td>
<td>Checking Acct.</td>
<td></td>
<td></td>
<td></td>
<td>$472,841.17</td>
</tr> | other | unknown | Checking account balance Pine River State Bank checking account balance as of November 30, 2025. Bucket: Treasurer's Report Auto-extracted | Public Packet p.52 Dec 9, 2025 | 2025 |
| $470,000 F16 | debt_service | in_to_city | F16 Par amount of bonds allocated to 2024 Street Projects in Ehlers sources and uses. Bucket: 2024 Street Projects bond share Road and Bridge FundAuto-extracted | 2025 | |
| $451,720 Debt Service
$ 451,720 | debt_service | out_from_city | 2025 Debt Service budget Debt Service appropriation in the adopted 2025 budget resolution. Bucket: Debt Service budget appropriation Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.34 Dec 10, 2024 | 2025 |