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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 612 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $427,589.1 Total Schedule "A" + Schedule "B" + Schedule "C" (Base Bid + Alternate)
$427,589.10 | contract | out_from_city | F7 Bid tabulation: Total Schedule “A” + Schedule “B” + Schedule “C” (Base Bid + Alternate) (Capital Paving). Note: differs by $9.00 from email’s $427,598.10. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.4 Jun 2, 2026 | 2026 |
| $421,528.31 · North Valley, Inc .: $421,528.31 (Base Bid) and $459,300.34 (Base Bid plus
Alternate) | estimate | out_from_city | overlay_north_valley_base_bid Bid received for the 2026 Overlay Project. Bucket: North Valley, Inc. base bid Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $406,380 $406,380 General Fund Balance Use | estimate | out_from_city | 2026 General Fund balance use General fund balance use listed in the budget presentation. Bucket: General Fund Balance Use General FundAuto-extracted | Public Packet p.6 Dec 9, 2025 | 2026 |
| $400,000 She also noted
that she had projected the city would end 2026 approximately $150,000 under budget, primarily
due to unfilled staff positions, and that the city was expected to draw only approximately
$270,000 from its fund balance rather than the $400,000 originally anticipated - providing
sufficient budget flexibility to absorb the step increase costs. | estimate | out_from_city | projected_fund_balance_draw_original Originally anticipated 2026 fund-balance draw. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $396,208 · Knife River Corporation - North Central: $396,208.00 (Base Bid) and
$438,576.00 (Base Bid plus Alternate) | estimate | out_from_city | overlay_knife_river_base_bid Bid received for the 2026 Overlay Project. Bucket: Knife River Corporation - North Central base bid Auto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $394,871 TOTAL LEVY</td>
<td></td>
<td></td>
<td></td>
<td>2,129,366</td>
<td>2,524,237</td>
<td>394,871</td> | levy | in_to_city | F9 Dollar change from 2025 total levy to proposed 2026 total levy in the example summary budget comparison. Bucket: Total levy dollar change Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2026 |
| $390,645.77 · Capital Paving: $390,645.77 (Base Bid) and $427,589.10 (Base Bid plus
Alternate) | estimate | out_from_city | overlay_capital_paving_base_bid Bid received for the 2026 Overlay Project. Bucket: Capital Paving base bid Capital Projects FundAuto-extracted | June 11, 2026 Packet p.3 Jun 11, 2026 | 2026 |
| $390,645.77 Total Schedule "A" + Schedule "B" (Base Bid)
$390,645.77 | contract | out_from_city | F6 Bid tabulation: Total Schedule “A” + Schedule “B” (Base Bid) (Capital Paving). Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.4 Jun 2, 2026 | 2026 |
| $387,420 There is also a
planned use of general fund balance of ($387,420). Total general fund
operating expenditure budgets are increasing by $14,340 in 2026. | estimate | in_to_city | planned use of general fund balance stated in memo Planned use of general fund balance stated in the budget memo. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $386,920 <td>USE OF FUND BALANCE</td>
<td>10,062</td>
<td></td>
<td></td>
<td>71,915</td>
<td>386,920</td>
<td>438.0%</td> | estimate | in_to_city | planned use of general fund balance shown in summary Use of fund balance shown in the General Fund Budget Summary. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $386,763.88 5/31/2026 4M, 4MP & GO Funds Money Market Fund $386,763.88 | other | unknown | May 2026 money market balance May 31, 2026 treasurer report money market balance. Bucket: 4M, 4MP & GO Funds money market Auto-extracted | June 9, 2026 City Council Packet p.45 Jun 9, 2026 | 2026 |
| $359,400 The total
estimated cost to be paid by the City Nowthen is $359,400, which | capital | out_from_city | City of Nowthen overlay cost share Total estimated cost to be paid by the City of Nowthen for the overlay project. Bucket: 2026 Overlay Project City of Nowthen share Auto-extracted | Public Packet p.126 Dec 9, 2025 | 2026 |
| $352,000 The fund balance usage of $352,000 included: | estimate | out_from_city | fund_balance_usage_2026 Fund balance used to pay transfers and capital items. Bucket: Fund balance usage Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $347,370 <td>Fire Management</td>
<td>314,120</td>
<td>347,370</td>
<td>33,250</td>
<td>229,004</td>
<td>238,856</td>
<td>9,852</td> | estimate | out_from_city | proposed 2026 fire management budget Proposed 2026 Fire Management budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $345,390.08 <td>1/31/2026</td>
<td>Pine River State Bank</td>
<td>Checking Acct.</td>
<td></td>
<td></td>
<td></td>
<td>$345,390.08</td> | other | unknown | treasurer_checking_balance January 31, 2026 Treasurer's Report cash balance for Pine River State Bank checking account. Bucket: Pine River State Bank checking balance Auto-extracted | February 10, 2026 Packet p.10 Feb 10, 2026 | 2026 |
| $328,386.8 Total Schedule "A" Base Bid
$328,386.80 | contract | out_from_city | F3 Bid tabulation: Total Schedule “A” Base Bid (Capital Paving) for Overlay Project. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.3 Jun 2, 2026 | 2026 |
| $325,200 Project Name:</td>
<td>Peterson's Pond View Estates (189th LN NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2026</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln
NW. The streets were constructed in 1994 and have surpassed the 20-year design
life. Full depth reclamation and paving will provide a new pavement surface. The
total equivalent length is 1600 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:
$325,200, includes 5% for construction cost increase. | capital | out_from_city | FIN-009 Peterson's Pond View Estates project sheet Full-depth reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.15 May 6, 2024 | 2026 |
| $325,200 $325,200 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Peterson's Pond View Estates (189th Ln NW) in 2026. Project Name: Peterson's Pond View Estates (189th LN NW) Project Year: 2026 Department: Engineering Description: Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Budget Impact/Other: $325,200, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.15 May 6, 2024 | 2026 |
| $322,000 <td>TOTAL FINANCING USES</td>
<td>166,380</td>
<td>13,500</td>
<td>7,500</td>
<td>7,500</td>
<td>322,000</td>
<td>4193.3%</td> | transfer | internal_transfer | proposed 2026 general fund financing uses Total proposed 2026 general fund financing uses/transfers out. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.6 Aug 20, 2025 | 2026 |
| $322,000 Transfers Out (322,000) (141,000) 43.79% | transfer | internal_transfer | F25 2026 budget to actual report through March 31, 2026, transfers out budget. Bucket: General Fund transfers out budget General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $322,000 <td>TOTAL FINANCING USES</td>
<td>166,380</td>
<td>13,500</td>
<td>7,500</td>
<td>7,500</td>
<td>322,000</td>
<td>4193.3%</td> | transfer | internal_transfer | F35 Proposed 2026 General Fund total financing uses, also shown as transfers out in the packet table. Bucket: Total financing uses / transfers out Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $314,500 transfers
out were the primary increase in the general fund budget, increasing from $7,500 in 2025 to
$314,500 in 2026. | transfer | internal_transfer | transfers_out_2026 2026 transfers out in preliminary budget. Bucket: 2026 transfers out Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $304,760 $ 304,760 | capital | projected | Estimated 2026 cost for Bailey Estates bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 304,760</td> <td>$ 304,760</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.32 May 12, 2022 | 2026 |
| $293,200 Project Name:</td>
<td>Engren's Addition (Lithium St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2026</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Engren's Addition: Lithium St NW. The
streets were constructed in 1996 and have surpassed the 20-year design life. Full
depth reclamation and paving will provide a new pavement surface. Total
equivalent length is 1320 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:
$293,200, includes 5% for construction cost increase. | capital | out_from_city | FIN-008 Engren's Addition project sheet Full-depth reclamation and paving of Engren's Addition: Lithium St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.14 May 6, 2024 | 2026 |
| $293,200 $293,200 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Engren's Addition (Lithium St NW) in 2026. Project Name: Engren's Addition (Lithium St. NW) Project Year: 2026 Department: Engineering Description: Full depth reclamation and paving of Engren's Addition: Lithium St NW. Budget Impact/Other: $293,200, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.14 May 6, 2024 | 2026 |
| $279,400 Project Name:
Shiloh Creek (Krypton St. NW)
Project Year:
2026
Department:
Engineering
Description:
Full depth reclamation and paving of Shiloh Creek: Krypton St NW. The streets
were constructed in 2000 and have surpassed their 20-year design life. A full
depth reclamation and paving will provide a new pavement surface. The total
equivalent length is 1245 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:
$279,400, includes 5% for construction cost increase. | capital | out_from_city | FIN-007 Shiloh Creek project sheet Full-depth reclamation and paving of Shiloh Creek: Krypton St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.13 May 6, 2024 | 2026 |
| $279,400 $279,400 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Shiloh Creek (Krypton St NW) in 2026. Project Name: Shiloh Creek (Krypton St. NW) Project Year: 2026 Department: Engineering Description: Full depth reclamation and paving of Shiloh Creek: Krypton St NW. Budget Impact/Other: $279,400, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.13 May 6, 2024 | 2026 |
| $271,000 271,000 | levy | projected | Debt tax levy for levy payable year 2026/27. 2026/27 2,524,071 9,513,381 2,253,071 271,000 2,336,679 24.562% 6.64% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2026 |
| $270,000 She also noted
that she had projected the city would end 2026 approximately $150,000 under budget, primarily
due to unfilled staff positions, and that the city was expected to draw only approximately
$270,000 from its fund balance rather than the $400,000 originally anticipated - providing
sufficient budget flexibility to absorb the step increase costs. | estimate | out_from_city | projected_fund_balance_draw_revised Projected 2026 fund-balance draw after staff savings. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $266,800 Budget Impact/Other:
$266,800, includes 5% for construction cost increase. | capital | out_from_city | Peterson's Pond View Estates (189th LN NW) 2026 Peterson's Pond View Estates / 189th Lane 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 | 2026 |
| $266,800 $266,800 | capital | projected | 2026 Peterson's Pond View Estates (189th LN NW) full depth reclamation and paving. Full depths reclamation and paving of Peterson's Pond View Estates: 189th Ln NW. Budget Impact/Other: $266,800, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.18 Aug 8, 2023 | 2026 |
| $257,000 <td>DEBT FUNDS</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>257,000</td>
<td></td> | debt_service | internal_transfer | F38 Proposed 2026 Debt Funds financing use. Bucket: Debt Funds Debt Service FundAuto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $257,000 · $257,000 to debt service for previous debt levies | transfer | internal_transfer | fund_balance_to_debt_service Fund balance transfer to debt service for previous debt levies. Bucket: Debt service transfer Debt Service FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $249,280 $ 249,280 | capital | projected | Estimated 2026 cost for Hoffman Hills and Quiet Meadows bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 249,280</td> <td>$ 249,280</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.30 May 12, 2022 | 2026 |
| $246,864 246,864 | asset_value | projected | 2026 beginning cash balance for Park Capital fund. <td>CASH BEGINNING BALANCE</td> <td>246,864</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2026 |
| $245,700 The portion of the costs of such improvements to be paid by the City is hereby declared to
be $245,700... and the portion of the costs to be assessed against
benefited property owners is hereby declared to be $245,700. | assessment | unknown | F5 Overlay project assessment resolution text: portion of costs to be paid by the City declared to be $245,700; portion to be assessed against benefited property owners declared to be $245,700. Bucket: 2026 Overlay Project cost split Auto-extracted | April 14, 2026 Meeting Packet p.59 Apr 14, 2026 | 2026 |
| $240,500 Budget Impact/Other:
$240,500, includes 5% for construction cost increase. | capital | out_from_city | Engren's Addition (Lithium St. NW) 2026 Engren's Addition / Lithium Street 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 | 2026 |
| $240,500 $240,500 | capital | projected | 2026 Engren's Addition (Lithium St. NW) full depth reclamation and paving. Full depth reclamation and paving of Engren's Addition: Lithium St NW. Budget Impact/Other: $240,500, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.17 Aug 8, 2023 | 2026 |
| $238,648.34 5/31/2026 Pine River State Bank Checking Acct. $238,648.34 | other | unknown | May 2026 checking account balance May 31, 2026 treasurer report cash balance. Bucket: Pine River State Bank checking account Auto-extracted | June 9, 2026 City Council Packet p.45 Jun 9, 2026 | 2026 |
| $235,738.57 4/30/2026 4M, 4MP & GO Funds Money Market Fund $235,738.57 | other | unknown | F3 April 30, 2026 Treasurer's Report balance for 4M, 4MP & GO Funds money market fund. Bucket: 4M, 4MP & GO Funds money market fund Auto-extracted | May 12, 2026 Packet p.24 May 12, 2026 | 2026 |
| $232,222 · The 2021 improvement bonds have a levy of $232,222 | levy | in_to_city | F7 Debt service levy amount stated for the 2021 improvement bonds during discussion. Bucket: 2021 improvement bonds levy (stated in minutes) Debt Service FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.3 Jul 23, 2025 | 2026 |
| $231,400 The total estimated cost for the construction
of the bituminous overlay improvement is $462,800. It is proposed that fifty percent of the
improvement costs, estimated at $231,400, will be assessed to the benefiting properties. | assessment | in_to_city | Estimated total assessment share Fifty percent of improvement costs proposed to be assessed to benefiting properties. Bucket: 2026 Overlay Project assessments Auto-extracted | Public Packet p.126 Dec 9, 2025 | 2026 |
| $231,400 50% of Overlay Improvement Project Cost Assessed
☐
($231,400)
Proposed Assessment = $3,560 / Unit | assessment | in_to_city | 2026 overlay total proposed assessment 50% of the overlay improvement cost proposed to be assessed to benefiting properties. Bucket: Total proposed assessments Auto-extracted | January 13, 2026 Packet p.37 Jan 13, 2026 | 2026 |
| $231,400 50% of Overlay Improvement Project Cost Assessed
($231,400) | assessment | in_to_city | F10 Assessment slide: “50% of Overlay Improvement Project Cost Assessed ($231,400)”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.36 Jun 2, 2026 | 2026 |
| $229,200 Budget Impact/Other:
$229,200, includes 5% for construction cost increase. | capital | out_from_city | Shiloh Creek (Krypton St. NW) 2026 Shiloh Creek / Krypton Street 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 | 2026 |
| $229,200 $229,200 | capital | projected | 2026 Shiloh Creek (Krypton St. NW) full depth reclamation and paving. Full depth reclamation and paving of Shiloh Creek: Krypton St NW. Budget Impact/Other: $229,200, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.16 Aug 8, 2023 | 2026 |
| $227,840 The total estimated cost to be assessed to the benefiting properties within the City of Nowthen
is $227,840. | assessment | in_to_city | Nowthen benefiting-property assessment total Total estimated cost to be assessed to benefiting properties within Nowthen. Bucket: 2026 Overlay Project Nowthen assessments Auto-extracted | Public Packet p.126 Dec 9, 2025 | 2026 |
| $227,840 and the portion of the costs to be assessed against
benefited property owners is hereby declared to be $227,840. | assessment | in_to_city | F30 Portion of overlay project costs to be assessed against benefited property owners. Bucket: Benefited property owner assessments for 2026 Overlay Road Improvement Project Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $227,840 The portion of the costs of such improvements to be paid by the City is hereby declared to
be $227,840 in addition to any cost overruns for this project and budgeted road repair costs
in the estimated amount of $81,710 | capital | out_from_city | F28 Portion of overlay project costs to be paid by the City, in addition to overruns and road repair costs. Bucket: City share of 2026 Overlay Road Improvement Project Road and Bridge FundAuto-extracted | May 12, 2026 Packet p.58 May 12, 2026 | 2026 |
| $227,840 Project Cost Assessed to Benefitting Properties
$ 227,840.00 | assessment | in_to_city | F12 Assessment roll summary: “Project Cost Assessed to Benefitting Properties $ 227,840.00”. (This differs from the $231,400 slide figure.) Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.39 Jun 2, 2026 | 2026 |