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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 2,473 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $862,544.17 $862,544.17 | contract | unknown | Total bid amount for Schedule A - Old Viking Boulevard from Asphalt Surface Technologies, Corp. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $862,544.17 $862,544.17 | contract | out_from_city | Asphalt Surface Technologies, Corp. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $855,889.69 $855,889.69 | contract | unknown | Total bid amount for Schedule A - Old Viking Boulevard from Park Construction Company. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $855,889.69 $855,889.69 | contract | out_from_city | Park Construction Company bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $855,285.91 855,285.91 | asset_value | reported | Total balance in General Fund as of July 31, 2019. General Fund 513,735.37 933,048.57 241,578.75 0.00 756,936.25 250,000.00 76,140.53 605,285.91 250,000.00 855,285.91 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $850,000 850,000.00 | asset_value | reported | Investment balance for General Fund. <td>General Fund</td> <td>513,735.37</td> <td>1,054,765.77</td> <td>241,578.75</td> <td>0.00</td> <td>1,348,148.32</td> <td>950,000.00</td> <td>76,140.53</td> <td>(564,208.96)</td> <td>850,000.00</td> <td>285,791.04</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.8 Dec 10, 2019 | 2019 |
| $842,597.32 TOTAL ESTIMATED PROJECT COST $ 842,597.32 | capital | out_from_city | Old Viking Boulevard total estimated project cost Total estimated project cost for Old Viking Boulevard. Bucket: Old Viking Boulevard Auto-extracted | NT322 EngEst 03-14-2019 p.1 Mar 19, 2019 | 2019 |
| $842,597.32 $ 842,597.32 | estimate | projected | Total estimated project cost including construction, financing, and administrative costs for Old Viking Boulevard full depth reclaim project. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 FINANCING COSTS $ 9,500.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 TOTAL ESTIMATED PROJECT COST $ 842,597.32 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $842,597.32 $ 842,597.32 | estimate | projected | Total estimated project cost for Old Viking Boulevard Full Depth Reclaim. TOTAL ESTIMATED PROJECT COST $ 842,597.32 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $840,480 5).
8:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT
TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 | estimate | out_from_city | F5 Agenda preliminary estimate for the proposed 2019 road improvement to Old Viking Blvd NW. Bucket: Old Viking Blvd NW Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $840,480 The City reasonably expects to reimburse the expenditures made for certain costs of
the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount
of $840,480. | debt_service | in_to_city | Resolution 2019-23 Old Viking Boulevard reimbursement bond maximum Estimated maximum principal amount for reimbursement from tax-exempt obligations for Old Viking Boulevard. Bucket: Old Viking Boulevard Auto-extracted | Reimbursement Resolution 2019-23 Improvement Bonds (Old Viki p.1 Mar 19, 2019 | 2019 |
| $840,480 Old Viking Boulevard
Construction Cost To Date
$714,893.52
Engineering, Legal and Administrative and Testing Costs To Date
$56,497.72
Financing Costs
$28,050.16
Forecasted Remaining Construction Cost Expense/Retainage
$37,625.95
Remaining Engineering & Testing Expense (Forecast)
$3,000.00
Rounding
$412.65
Total Project Costs (Actual & Forecast)
$840,480.00 | capital | out_from_city | FIN-014 Total actual and forecast project cost for Old Viking Boulevard. Bucket: Old Viking Boulevard total project cost Auto-extracted | Assessments 2019 Street Improvement p.1 Oct 8, 2019 | 2019 |
| $840,480 $840,480 | estimate | projected | Total estimated project cost for Old Viking Boulevard 2019 road improvement project. The 2019 construction cost have been estimated using costs from similar projects and adjusted for inflation. Estimated costs are estimates only and do not represent guaranteed prices. Final contract prices will be awarded on a unit basis and the contractor will only be paid for completed work. The total estimated cost for this project is $840,480. It is proposed that the City will assess fifty percent of the total project costs to the benefitting properties. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $840,480 $ 840,480.00 | estimate | projected | Total estimated project cost for Old Viking Boulevard 2019 road improvement project. ESTIMATED CONSTRUCTION COST $ 755,680.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 62,000.00 FINANCING COSTS $ 22,800.00 TOTAL ESTIMATED PROJECT COST $ 840,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary estimate for 2019 road improvement project on Old Viking Boulevard NW. 6:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HELAS ST NW - Preliminary Estimate $136,000 7:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.1 Jan 14, 2020 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary cost estimate for 2019 road improvement to Old Viking Blvd NW 4). 7:30 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO HALAS ST NW - Preliminary Estimate $136,000 5). 8:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 6). RESOLUTION 2019-47 - ACCEPTING BID FOR 2019 ROAD IMPROVEMENT PROJECT AND AWARDING THE CONTRACT Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $840,480 $840,480 | estimate | projected | Estimated maximum principal amount of tax-exempt obligations for improvements to Old Viking Boulevard. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $840,480. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.39 Mar 19, 2019 | 2019 |
| $840,480 7:05 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO
OLD VIKING BLVD NW - Preliminary Estimate $840,480 (20 residents present) | estimate | out_from_city | F-3 Preliminary estimate for the proposed 2019 Old Viking Blvd. NW road improvement. Bucket: Old Viking Blvd. NW road improvement Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-14) p.2 Jan 14, 2019 | 2019 |
| $840,480 $840,480.00 | estimate | projected | Total project costs (actual and forecast) for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary estimated cost for 2019 road improvement project on Old Viking Blvd NW. 7:05 PM - OPENED PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 (20 residents present) Mayor Pilon explained that this project was proposed for 2018, but the explosion of the bituminous plant in Superior, WI made costs too high. Road has deteriorated another year, and has become more expensive. Auto-extracted | Meeting City Council Public Hearing — Minutes (2019-01-14) p.2 Jan 14, 2019 | 2019 |
| $840,480 Total Project Costs (Actual & Forecast)
$840,480.00 | capital | out_from_city | F9 Total project costs, actual and forecast. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $840,480 $840.480 | estimate | projected | Total project cost estimate for Old Viking Boulevard (Resolution 2019-36). WHEREAS, costs have been determined for the improvements for Old Viking Boulevard all said improvements located within the City of Nowthen. The properties abutting or having access to said road are proposed to be assessed by the City. The City Engineer estimates the total project cost to be $840.480 including estimated bonding, engineering and legal costs. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary estimated cost for 2019 road improvement to Old Viking Blvd NW. 7:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Ag p.1 Jan 14, 2020 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary estimate for 2019 road improvement to Old Viking Blvd NW. 7:00 PM - PUBLIC HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.1 Jan 14, 2020 | 2019 |
| $840,480 $840,480.00 | estimate | projected | Total project costs for Old Viking Boulevard project. Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $840,480 $840,480.00 | estimate | projected | Original estimated project cost for Old Viking Boulevard project. Original Estimated Project Cost $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $840,480 The total estimated cost for this project is $840,480. It is proposed that the City will assess fifty
percent of the total project costs to the benefitting properties. | estimate | out_from_city | F9 Preliminary estimate for the Old Viking Boulevard NW public hearing item and feasibility report total estimated project cost. Bucket: Old Viking Boulevard total preliminary estimate Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $840,480 $840,480 | debt_service | projected | Estimated maximum principal amount of tax-exempt obligations (bonds) to reimburse expenditures for Old Viking Boulevard improvements. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of tax-exempt obligations in an estimated maximum principal amount of $840,480. All reimbursed expenditures will be capital expenditures, costs of issuance of the tax-exempt obligations, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.1 Mar 19, 2019 | 2019 |
| $840,480 $840,480 | estimate | projected | Preliminary estimated cost for 2019 road improvement to Old Viking Blvd NW. 8:00 PM - PUBLIC ASSESSMENT HEARING FOR PROPOSED 2019 ROAD IMPROVEMENT TO OLD VIKING BLVD NW - Preliminary Estimate $840,480 Auto-extracted | Meeting City Council Public Hearing — Agenda Packet (2019-05 p.1 May 14, 2019 | 2019 |
| $820,666.5 $820,666.50 | contract | unknown | Total bid amount for Schedule A - Old Viking Boulevard from OMG Midwest, Inc. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $820,666.5 $820,666.50 | contract | out_from_city | OMG Midwest, Inc. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $815,000 7/31/2019
PMA Financial Network
(5) C.D.s
(see attached 4M Fund Current Portfolio)
$ 815,000.00 | other | unknown | PMA Financial Network CD balance Five certificates of deposit through PMA Financial Network. Bucket: PMA Financial Network CDs Auto-extracted | July 2019 Treasurer's Report p.1 Aug 13, 2019 | 2019 |
| $815,000 $ 815,000.00 | asset_value | reported | Value of five CDs at PMA Financial Network as of July 31, 2019. 7/31/2019 PMA Financial Network (5) C.D.s (see attached 4M Fund Current Portfolio) $ 815,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |
| $800,000 Now it's an $800,000 road. | estimate | out_from_city | F20 Mayor Pilon contrasted the earlier Old Viking Blvd estimate with the current cost level. Bucket: Old Viking Blvd current road cost discussion Road and Bridge FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2019-05-14) p.6 May 14, 2019 | 2019 |
| $774,974.25 BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM
$ 774,974.25 | estimate | out_from_city | Old Viking Boulevard bid schedule estimate Bid Schedule A construction estimate for Old Viking Boulevard full depth reclaim. Bucket: Old Viking Boulevard Auto-extracted | NT322 EngEst 03-14-2019 p.1 Mar 19, 2019 | 2019 |
| $774,974.25 $ 774,974.25 | estimate | projected | Estimated total cost for Old Viking Boulevard full depth reclaim project excluding financing and administrative costs. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 FINANCING COSTS $ 9,500.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 58,123.07 TOTAL ESTIMATED PROJECT COST $ 842,597.32 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $774,974.25 $ 774,974.25 | capital | out_from_city | Total bid for Old Viking Boulevard Full Depth Reclaim construction. BID SCHEDULE "A" - OLD VIKING BOULEVARD FULL DEPTH RECLAIM $ 774,974.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Mar 19, 2019 | 2019 |
| $756,936.25 756,936.25 | expenditure | out_from_city | Disbursements from General Fund for the period ending July 31, 2019. General Fund 513,735.37 933,048.57 241,578.75 0.00 756,936.25 250,000.00 76,140.53 605,285.91 250,000.00 855,285.91 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $755,680 $ 755,680.00 | estimate | projected | Estimated construction cost for Old Viking Boulevard project. ESTIMATED CONSTRUCTION COST $ 755,680.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 62,000.00 FINANCING COSTS $ 22,800.00 TOTAL ESTIMATED PROJECT COST $ 840,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $755,680 ESTIMATED CONSTRUCTION COST
$ 755,680.00 | capital | out_from_city | F10 Estimated construction cost for Old Viking Boulevard. Bucket: Old Viking Boulevard estimated construction cost Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $739,230.33 $739,230.33 | contract | unknown | Total bid amount for Schedule A - Old Viking Boulevard from North Valley, Inc. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $739,230.33 Old Viking Boulevard
Estimated Construction Cost (Bid)
$739,230.33 | contract | out_from_city | F5 Estimated construction cost based on the bid. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $739,230.33 $739,230.33 | estimate | projected | Estimated construction cost (bid) for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $739,230.33 $739,230.33 | contract | out_from_city | North Valley, Inc. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. Total Bid Schedule "A" $739,230.33 $820,666.50 $855,889.69 $862,544.17 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Apr 23, 2019 | 2019 |
| $739,230.33 $739,230.33 | estimate | projected | Estimated construction cost for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $712,133.53 Refer
62 North Valley Inc.
Cash Payment Invoice 080619
E 414-43121-403 Repairs
and Maintenanc2019
Street
Improvement Project
$712,133.53 | invoice | out_from_city | North Valley 2019 Street Improvement Project invoice Payment listed for the 2019 Street Improvement Project. Bucket: North Valley Inc. invoice 080619 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $660,911.75 660,911.75 | expenditure | out_from_city | General Fund disbursements during period ending 6/30/2019. General Fund Beginning Balance 513,735.37 Receipts 176,898.70 Sale of Investments 241,578.75 Transfers In 0.00 Disbursements 660,911.75 Purchase of Investments 250,000.00 Transfers Out 76,140.53 Ending Balance (54,839.46) Investment Balance 250,000.00 Total Balance 195,160.54 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $660,846 Total
$ 1,346,079
$ 660,846
49.09% | expenditure | out_from_city | June 2019 General Fund YTD disbursements General Fund year-to-date disbursements at June 30, 2019. Bucket: June 2019 General Fund disbursements General FundAuto-extracted | June 2019 Financial Reports p.2 Aug 13, 2019 | 2019 |
| $660,846 $ 660,846 | expenditure | out_from_city | Year-to-date total general fund disbursements as of June 30, 2019. <tr> <td>Total</td> <td>$ 1,346,079</td> <td>$ 660,846</td> <td>49.09%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $652,000 652 | asset_value | historical | Total available reserves for 2019. <td>Total available reserves ($000)</td> <td></td> <td>684</td> <td>652</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.21 Sep 14, 2021 | 2019 |