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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 191 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $55,000 The city is also planning to spend $55,000 on calcium chloride for dirt roads | capital | out_from_city | 2027 calcium chloride 2027 calcium chloride application for dirt roads. Bucket: Road Improvement Road and Bridge FundAuto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $55,000 She indicated that the 2027 operating budget should reflect approximately
$55,000 for calcium chloride and a higher figure for gravel, with a suggested increase of at least
$5,000 per year thereafter to account for cost inflation. | estimate | out_from_city | calcium_chloride_2027_budget Suggested 2027 operating budget amount for calcium chloride. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2027 |
| $53,240 53,240 | expenditure | out_from_city | Bond issue costs for Road Improvement Fund in 2027. Bond issue costs 53,240 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $50,000 $50,000 | estimate | projected | Estimated total cost for URRWMO Watershed Management Plan update. The budget includes $10,000 toward a state-required update of the 10-year URRWMO Watershed Management Plan update in 2027-2028. That task is estimated to cost $50,000 and the board is working budget the expense over several years. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.13 Mar 27, 2025 | 2027 |
| $50,000 The budget includes $10,000 toward a state-required update of the 10-year URRWMO
Watershed Management Plan update in 2027-2028. That task is estimated to cost $50,000 and
the board is working budget the expense over several years. | estimate | out_from_city | urrwmo_plan_update_estimated_total Estimated total cost of the state-required 10-year URRWMO Watershed Management Plan update. Bucket: URRWMO watershed plan update estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.13 Mar 27, 2025 | 2027 |
| $40,000 The
estimated annual levy impact would be approximately $39,000-$40,000 per year. | debt_service | out_from_city | fire_protection_well_annual_levy_high Upper end of the estimated annual levy impact for the fire protection well bond. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Signed Minutes p.2 May 19, 2026 | 2027 |
| $39,000 The
estimated annual levy impact would be approximately $39,000-$40,000 per year. | debt_service | out_from_city | fire_protection_well_annual_levy_low Lower end of the estimated annual levy impact for the fire protection well bond. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Signed Minutes p.2 May 19, 2026 | 2027 |
| $39,000 Annual payment</td>
<td>$71,265</td>
<td>$39,000</td> | debt_service | out_from_city | dump_truck_bond_annual_payment Annual bond payment for the dump truck in the lease-versus-bond comparison. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.29 May 19, 2026 | 2027 |
| $39,000 Under the bond/purchase scenario, the annualized cost would be approximately $39,000 per year
over 15 years, with no further payments after the bond is retired - only ongoing maintenance
costs. | debt_service | out_from_city | Dump truck bond purchase annualized cost Approximate annualized bond/purchase cost for the dump truck over 15 years discussed by Financial Consultant Yager. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |
| $35,000 $35,000,000 | capital | out_from_city | Local funds portion for Redpath Phase 3C - JLM (2027). Redpath Phase 3C - JLM 2027 $59,690,000 $35,000,000 $24,690,000 $59,690,000 SO SO SO SO SO SO $59,690,000 SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2027 |
| $33,114 ff-20 | estimate | unknown | ff-20 Amount shown for “Stormwater BMP assessments” (value “$33,114” appears at the far right of the row). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2027 | |
| $33,053 33,053 | asset_value | reported | Road Improvement Fund working balance at the start of 2027. 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 | 2027 |
| $32,528 32,528 | asset_value | reported | Capital Improvement Fund working balance at the start of 2027. 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 | 2027 |
| $32,000 Budget Impact/Other:
$32,000
Useful Life 20 Years | capital | out_from_city | zero_turn_mower_replacement Replacement of the 2006 X-Mark/Exmark zero-turn mower. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.27 May 19, 2026 | 2027 |
| $32,000 Equipment : Exmark Zero turn (2006)
Budget Impact/Other:
$32,000 | capital | out_from_city | Exmark zero turn replacement Replacement of 2006 Exmark zero turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.85 Jun 9, 2026 | 2027 |
| $32,000 2006
Exmark zero turn LZ27DD724
20 yrs
32,000 | capital | out_from_city | Exmark zero turn replacement 2027 table line item for replacing the 2006 Exmark zero turn mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $31,256 31,256 | asset_value | reported | Equipment Fund working balance at the start of 2027. WORKING BALANCE 576,979 358,060 28,622 29,910 31,256 507,507 301,768 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $26,860 26,860 | asset_value | reported | Turnout Gear Fund cash balance at the start of 2027. Cash balance beginning 10,387 15,751 21,223 26,860 30,166 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2027 |
| $26,500 26,500 | expenditure | projected | Projected bond issue costs for 2027 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 | 2027 |
| $25,685 # Pricing for the year ending December 31, 2027
o $ 25,685 for the audit of the financial statements for the City of Nowthen. | contract | out_from_city | 2027 BerganKDV audit of financial statements 2027 audit of financial statements for the City of Nowthen. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2027 |
| $25,000 It will require an increase of $25,000 for the 2027 budget with the current employees and benefits
offered. | estimate | out_from_city | F11 Email from City Clerk: step increases would require an increase of $25,000 for the 2027 budget. Bucket: Proposed wage increases Auto-extracted | Email Correspondence with Lori p.1 Apr 14, 2026 | 2027 |
| $24,690 $24,690,000 | grant | in_to_city | Outside funding (grant/aid) for Redpath Phase 3C - JLM (2027). Redpath Phase 3C - JLM 2027 $59,690,000 $35,000,000 $24,690,000 $59,690,000 SO SO SO SO SO SO $59,690,000 SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2027 |
| $19,600 2018
SCBA's air packs (2018) 15 packs
15 yrs
19,600 | capital | out_from_city | SCBA air packs 2027 SCBA air packs line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $19,600 Budget Impact/Other:
$19,600
Useful Life 10 years | capital | out_from_city | scba_air_packs_2027 SCBA air packs planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.35 May 19, 2026 | 2027 |
| $19,600 Equipment : SCBA Air Packs
Budget Impact/Other:
$19,600 | capital | out_from_city | SCBA air packs SCBA air packs for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.92 Jun 9, 2026 | 2027 |
| $18,200 Professional Services
18,200 | expenditure | out_from_city | Building professional services 2027 professional services line item in the Building Improvement plan. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $18,000 18,000 | revenue | projected | Projected interest revenue for Road Improvement Fund in 2027. 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 | 2027 |
| $17,830 17,830 | capital | out_from_city | Rum River bank stabilization project cost for 2027. Rum River bank stabilization project ... 15,000 ... 15,375 ... 15,759 ... 16,153 ... 16,557 ... 16,971 ... 17,395 ... 17,830 ... 18,276 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2027 |
| $15,000 Staff will draft a purchase order and send the order to Nuss, securing the build spot and pricing. By
doing this, the city will save approximately $15,000. | estimate | unknown | plow_truck_estimated_savings Staff report said sending the purchase order would save approximately this amount. Bucket: Estimated savings from securing 2026 build spot and pricing Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $15,000 Public Works employee Schulz also presented an email received that day regarding a federal NOx
emissions standard change taking effect January 1, 2027, which is projected to increase the cost
of new Class 8 heavy-duty trucks by approximately $15,000. | estimate | out_from_city | class_8_truck_emissions_price_increase Projected increase in cost for new Class 8 trucks due to federal NOx emissions standards. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Signed Minutes p.5 May 19, 2026 | 2027 |
| $15,000 Our rough estimate from the
vendor is that our Mack chassis price will increase $15,000 from a truck manufactured this 2026 to
2027." | estimate | unknown | plow_truck_chassis_price_increase_estimate Nuss Truck & Equipment information in the staff report estimated the Mack chassis price would increase from 2026 to 2027 by this amount. Bucket: Estimated 2026-to-2027 Mack chassis price increase Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $15,000 Fishing Pier
15,000 | capital | out_from_city | Fishing pier or park kitchen improvements Fishing pier improvements added to Park Capital planning. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |
| $15,000 Project Name:
Park Improvement - Fishing Pier
Budget Impact/Other:
$15,000 | capital | out_from_city | Twin Lakes fishing pier Fishing pier replacement at Twin Lakes. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.68 Jun 9, 2026 | 2027 |
| $14,800 14,800 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2027. 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 | 2027 |
| $13,500 $13,500 | capital | projected | 2027 network computers replacement for citywide software systems. Network computers for citywide software systems. Budget Impact/Other: $13,500 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2027 |
| $13,500 Budget Impact/Other:
$13,500
Useful Life 6 years | capital | out_from_city | Network computers Network computers replacement planned for 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $13,500 $13,500 | capital | out_from_city | Estimated cost for network computers replacement in 2027. Equipment : Network computers Replacement/New Year: 2027 Department: Administration Budget Impact/Other: $13,500 Useful Life 6 years General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.23 May 6, 2024 | 2027 |
| $13,500 Equipment : Network computers
Replacement/New Year:
2027
Department:
Administration
Description:
Network computers for citywide software systems.
Justification:
Software changes and updates require improved computers for efficient running
purposes. Computers tend to lose their useful life after about 6 years.
Budget Impact/Other:
$13,500 | expenditure | out_from_city | FIN-017 Network computers project sheet Network computers replacement/new year 2027 on the individual equipment plan sheet. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.22 May 6, 2024 | 2027 |
| $13,500 Equipment : Network computers
Replacement/New Year:
2027 | capital | out_from_city | F27 Equipment plan budget impact for network computers. Bucket: Network computers Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.20 Aug 15, 2024 | 2027 |
| $12,780.74 <td>Grand Total</td>
<td>$59,640.00</td>
<td>$2,714.07</td>
<td>$13,261.65</td>
<td>$3,010.02</td>
<td>$12,780.74</td>
<td>$16,327.42</td>
<td>$11,546.10</td>
<td>$59,640.00</td> | estimate | out_from_city | urrwmo_nowthen_share Nowthen's share of the URRWMO 2027 draft budget. Bucket: Nowthen URRWMO 2027 contribution Auto-extracted | February 10, 2026 Packet p.46 Feb 10, 2026 | 2027 |
| $11,196.17 $11,196.17 | expenditure | out_from_city | Total annual cost for URRWMO monitoring program in 2027. Total Annual Cost $11,196.17 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2027 |
| $11,196 $11,196 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2027. Est Annual Cost $11,196 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2027 |
| $10,600 Budget Impact/Other:
2027-$10,600 | capital | out_from_city | 2027 portable radios 2027 portable radios for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.90 Jun 9, 2026 | 2027 |
| $10,600 2017
Portable Radios (2017)
10 yrs
10,600 | capital | out_from_city | Portable radios 2027 portable radios line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $10,600 Budget Impact/Other:
2027-$10,600
2028-$5,460
2029-$11,300
2030-$5,790
2031-$11,910 | capital | out_from_city | portable_radios_2027 Portable radio replacements planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.33 May 19, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000 | capital | out_from_city | Building Improvement - Air Conditioner Replace current air conditioning unit at city hall for efficiency. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.12 May 19, 2026 | 2027 |
| $10,000 Turn Out Gear - Additional turn out gear is required in 2027 for replacement and new recruits. There
is $10,000 planned for 2027. | capital | out_from_city | 2027 turnout gear Turnout gear in 2027. Bucket: Turnout Gear Fund Auto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $10,000 Air conditioning city hall (2006)
10,000 | capital | out_from_city | City hall air conditioning replacement 2027 air conditioning replacement line item for city hall. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $10,000 SCBA Air Packs Two additional SCBA air packs at approximately $10,000 each were included in
the 2027 budget in anticipation of the incoming fire truck, which will require additional units | capital | out_from_city | scba_air_pack_unit_cost Approximate cost per SCBA air pack discussed in the minutes. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Signed Minutes p.5 May 19, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000 | capital | out_from_city | city_hall_air_conditioner_replacement City Hall air conditioner replacement was included in the 2027 budget. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.12 May 19, 2026 | 2027 |