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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 151–200 of 340 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $20,000 Breyen wanted clarification that it would be around $20,000 for 2018; it's quoted at a
range of $16,200 - $21,100. | contract | out_from_city | F1 Discussion estimate for AEM financial services for 2018 (around $20,000; proposal range provided). Bucket: AEM financial services Auto-extracted | City Council Meeting — 2018 09-27 SP Meeting Approved Minute p.1 Sep 27, 2018 | 2018 |
| $20,000 other wages and salaries full-time regular rotor breeches at 100 1453 and then you've got $20,000 of part-time | salary | out_from_city | F036 The road and bridge part-time wages line was discussed at $20,000. Bucket: road and bridge part-time wages Road and Bridge FundAuto-extracted | 2018 | |
| $20,000 ff-24 | estimate | unknown | ff-24 Totals row shows 2018 URRWMO and MC totals beginning with “$20,000” and “$38,730” and “$70,500” (as displayed). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $20,000 you can just kind of come back out about 20,000 or so because that that appears to already be built into Shane's estimates | estimate | out_from_city | F7 Amount the financial adviser said could be backed out because it appeared already included in the engineer's estimates. Bucket: Financing costs already in estimates Auto-extracted | 2018 | |
| $19,200 there is a line item for engineering legal and administrative I mean there's 19,200 in that column or in that role | estimate | out_from_city | FF-10 Engineering, legal, and administrative line item discussed within the feasibility estimate. Bucket: Pinnacle Lake Estates engineering, legal, and administrative line item Auto-extracted | 2018 | |
| $17,038 17,038 | expenditure | out_from_city | Compensated absences per AEM audit report. <td>Compensated Absences</td> <td>32,000</td> <td>17,038</td> <td>14,962</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $16,945 $ 16,945 | expenditure | out_from_city | Prepaid expenses per MWP audit report. <td>Prepaids</td> <td>$ 16,945</td> <td>$ 27,563</td> <td>$ 10,618</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $16,945 $16,945 | expenditure | out_from_city | Prepaid general insurance expense for 2018. General Insurance prepaid of $16,945 is significant primarily due to the fall of 2018 payment and the size of the prepaid element. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2018 |
| $16,723 $16,723.00 | contract | historical | Cost for financial services provided by AEM Financial Solutions in 2018. On October 11, 2018, the City of Nowthen entered into a Financial Contract with Abdo, Eick & Meyers, LLP (AEM Financial Solutions). The cost for services in 2018 totaled $16,723.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2018 |
| $16,723 $16,723.00 | contract | out_from_city | Total paid to Abdo, Eick & Meyers, LLP (AEM Financial Solutions) for financial services in 2018. The cost for services in 2018 totaled $16,723.00. The projected cost for services in 2019 is $37,040. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2018 |
| $16,200 Breyen wanted clarification that it would be around $20,000 for 2018; it's quoted at a
range of $16,200 - $21,100. | contract | out_from_city | F2 Lower end of quoted AEM financial services range for 2018. Bucket: AEM financial services Auto-extracted | City Council Meeting — 2018 09-27 SP Meeting Approved Minute p.1 Sep 27, 2018 | 2018 |
| $15,000 $15,000 | transfer | internal_transfer | Transfer of 2018 and 2019 Turn Out Gear Funds. Approve Resolution 2019-14 Approving Transfer of 2018 Turn Out Gear Funds Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer of $15,000; Rainville 2nd. Motion Carried. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.2 Mar 12, 2019 | 2018 |
| $14,962 14,962 | other | reported | Difference in compensated absences between MWP and AEM audit reports. <td>Compensated Absences</td> <td>32,000</td> <td>17,038</td> <td>14,962</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $13,000 it's still sixty five thousand divided by four and what percentage you assess but if you again just took eighty percent as a number it's about thirteen thousand | assessment | in_to_city | F20 Approximate per-property assessment if Westbrook Drive were paved and 80 percent were assessed among four houses. Bucket: Westbrook Drive possible assessment Auto-extracted | 2018 | |
| $12,500 $12,500.00 | transfer | internal_transfer | Transfer from General Fund to Fire Equipment Fund. 10/11/2018 Fire Equipment Fund 1st1/2-18Fire $12,500.00 $643,208.68 ($643,208.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $12,500 $12,500.00 | transfer | internal_transfer | Transfer from General Fund to Park Equipment Fund. 2/23/2018 Park Equipment Fund PEF $12,500.00 $52,500.00 ($52,500.00) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $12,500 $12,500.00 | transfer | internal_transfer | Transfer from General Fund to Fire Equipment Fund. 12/30/2018 Fire Equipment Fund 2nd1/2-18Fire $12,500.00 $788,958.68 ($788,958.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $12,500 and
$12,500 to the Park Equipment Fund; | transfer | internal_transfer | F17 Transfer from General Fund to Park Equipment Fund. Bucket: capital_transfers Capital Projects FundAuto-extracted | City Council Meeting — 2018 02-13 Final approved (2018-02-13 Feb 13, 2018 | 2018 |
| $12,494.83 Rum River
April 2018 Invoice
739
28752
Yes
$12,494.83 | invoice | out_from_city | F5 Rum River Construction Consultants April 2018 invoice. Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $11,676 $11,676.00 | contract | out_from_city | Contracted fire services payment to City of Ramsey for November 2018. 02/11/2019 City of Ramsey Contracted Fire Services - November 2018 1215 29410 Yes $11,676.00 100-42210-103 $11,676.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.2 Feb 12, 2019 | 2018 |
| $11,488.28 $11,488.28 | revenue | in_to_city | Net gain for recycling center in 2018. 2018 Revenue - $76,703.48 Expenditures - $65,215.20 Gain (Loss) - $11,488.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2018 |
| $11,141.4 $ 11,141.40 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2018. Zoning Admin. (general, city cost) $ 11,141.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $11,141.4 $ 11,141.40 | invoice | out_from_city | 2018 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 11,141.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $10,806.25 $10,806.25 | contract | out_from_city | Payment for November and December consulting services to Derus Governmental Consulting, LLC. 01/07/2019 Derus Governmental Consulting, LLC November & December 1171 29335 Yes $10,806.25 100-41901-310 $10,806.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $10,758.65 $ 10,758.65 | invoice | out_from_city | Patching work for Pinnaker Lake Road Project. 09/10/2018 North Valley Inc. Pinnaker Lake - 185th Ave patching N Paved Streets 415-43121-224- $ 10,758.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $10,758.65 $ 10,758.65 | expenditure | out_from_city | Payment to North Valley Inc. for Pinnaker Lake - 185th Ave patching. 09/10/2018 North Valley Inc. Pinnaker Lake - 185th Ave patching Check #29064 Total For Check $10,758.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $10,618 $ 10,618 | other | reported | Difference in prepaid expenses between MWP and AEM audit reports. <td>Prepaids</td> <td>$ 16,945</td> <td>$ 27,563</td> <td>$ 10,618</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $10,604 10,604 | revenue | historical | 2018 actual interest earnings revenue. Interest Earnings 13,645 26,438 10,604 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2018 |
| $10,154.86 $10,154.86 | contract | out_from_city | Payment for December 2018 invoice to Rum River Construction Consultants. 01/07/2019 Rum River December 2018 Invoice 1190 29354 Yes $10,154.86 100-42401-310 $10,154.86 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $10,000 I won't be surprised if there was between eight and ten thousand dollars per parcel | estimate | in_to_city | FF-17 Upper end of an estimated per-parcel cost to pave Fort Brooke. Bucket: Fort Brooke paving assessment estimate per parcel Auto-extracted | 2018 | |
| $10,000 to make sure that there's an adequate budget for code enforcement as the city has a constantly say you know what we've decided we're going to spend five thousand seven thousand ten thousand dollars a year whatever it is | estimate | out_from_city | F007 Andy suggested the council might set an annual code-enforcement budget, giving $10,000 as one possible amount. Bucket: possible code enforcement budget Auto-extracted | 2018 | |
| $10,000 how much does it cost to eppela plans and specs put together probably in the neighborhood of $10,000 for Pinnacle | estimate | out_from_city | FF-9 Estimated cost to prepare plans and specifications for Pinnacle Lake Estates. Bucket: Pinnacle Lake Estates plans and specifications Auto-extracted | 2018 | |
| $9,985.62 The Planning Company LLC
Planning Services - March / April 2018
744
28757
Yes
$9,985.62 | invoice | out_from_city | F6 The Planning Company LLC planning services March / April 2018. Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $8,500 we budget for receiving $8,500 for fire calls paid and we received 4200 | revenue | in_to_city | FF-31 Amount budgeted for paid fire-call receipts. Bucket: Budgeted fire-call receipts Fire FundAuto-extracted | 2018 | |
| $8,000 I won't be surprised if there was between eight and ten thousand dollars per parcel | estimate | in_to_city | FF-16 Lower end of an estimated per-parcel cost to pave Fort Brooke. Bucket: Fort Brooke paving assessment estimate per parcel Auto-extracted | 2018 | |
| $7,950 F7 | contract | out_from_city | F7 Proposed audit fee cap in contract/proposal from Michael W. Pofahl, C.P.A. for year ending December 31, 2018. Auto-extracted | 2018 | |
| $7,950 e. Approve Contract with Michael W. Pofahl, C.P.A. as City Auditor | contract | out_from_city | F8 Auditor proposal: fee not to exceed $7,950.00 for December 31, 2018 audits. Bucket: Consent Agenda Auto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | 2018 |
| $7,946.48 $7,946.48 | contract | out_from_city | Payment for planning services for November & December 2018 to The Planning Company LLC. 01/07/2019 The Planning Company LLC Planning Services - November & December 2018 1192 29356 Yes $7,946.48 100-41910-310 $7,946.48 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $7,820.5 $7,820.50 | contract | out_from_city | Payment for December engineering fees to Hakanson Anderson Associates, Inc. 01/07/2019 Hakanson Anderson Associates, Inc. December Engineering Fees 1177 29341 Yes $7,820.50 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $7,769 $7,769.00 | contract | out_from_city | Detail of Hakanson Anderson Associates, Inc. December engineering fees. Hakanson Anderson Associates, Inc. December Engineering Fees ... 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $7,713 7,713 | revenue | historical | 2018 actual fines and forfeitures revenue. Fines and Forfeitures 5,574 16,218 7,713 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2018 |
| $7,500 technology fund seventy five hundred with three thousand of that seventy five hundred going towards that was the estimate | transfer | internal_transfer | FF-27 Proposed technology-fund amount discussed by council. Bucket: Technology fund proposal Auto-extracted | 2018 | |
| $7,500 ff-10 | estimate | unknown | ff-10 URRWMO budget line item for “Water Quality Monitoring” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $7,500 we also talked about during the budget to set up a parks equipment improvement plan and that included in the 2018 budget there was 7500 | estimate | out_from_city | FF-26 Amount included in the 2018 budget for a parks equipment improvement plan. Bucket: Parks equipment improvement plan budget amount Auto-extracted | 2018 | |
| $7,500 WHEREAS, the City Council has agreed that $7,500.00 is to be transferred annually for
Turn Out Gear;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen
hereby approves transferring $7,500.00 from the General Fund to the Turn Out Gear Fund. | transfer | internal_transfer | turnout_gear_resolution_original_7500 Packet and standalone Resolution 2019-14 approved a 2018 Turn Out Gear annual transfer amount, but minutes amended the action to $15,000. Bucket: Resolution 2019-14 packet amount Auto-extracted | Resolution 2019-14 Approving Fund Transfer for 2018 Turn Out p.1 Mar 12, 2019 | 2018 |
| $7,354 7,354 | salary | out_from_city | Accrued wages per AEM audit report. <td>Accrued Wages</td> <td>-</td> <td>7,354</td> <td>(7,354)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $7,000 to make sure that there's an adequate budget for code enforcement as the city has a constantly say you know what we've decided we're going to spend five thousand seven thousand ten thousand dollars a year whatever it is | estimate | out_from_city | F006 Andy suggested the council might set an annual code-enforcement budget, giving $7,000 as one possible amount. Bucket: possible code enforcement budget Auto-extracted | 2018 | |
| $6,800 $6,800.00 | assessment | historical | Original proposed assessment per property with direct access for Halas Street project. Original Proposed Assessment Amount - Direct Access $6,800.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2018 |
| $6,662.6 $ 6,662.60 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2018. City TA (ordinance, zoning, comp plan work) $ 6,662.60 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $6,662.6 $ 6,662.60 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2018. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2018 |