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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 849 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $170,000 Building Capital Projects.
$ 170,000 | capital | out_from_city | 2020 Building Capital Projects budget 2020 Building Capital Projects appropriation, including fire station improvements in the budget presentation. Bucket: 2020 budget Auto-extracted | Budget & Levy 12-10-2019 p.25 Dec 10, 2019 | 2020 |
| $170,000 $170,000 | capital | out_from_city | Budgeted fire station improvements in 2020. Building Fund - Fire station improvements are budgeted in 2020 at $170,000. The city is transferring $125,000 from the general fund to accomplish these improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.25 Sep 10, 2019 | 2020 |
| $170,000 $170,000 | capital | out_from_city | 2020 budget for fire station improvements. Building Fund - Fire station improvements are budgeted in 2020 at $170,000. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.29 Dec 10, 2019 | 2020 |
| $167,500 $167,500 | contract | out_from_city | North Country Construction contract for Fire Station Addition, funded by CARES Act. The other quote was provided by North Country Construction and Remodeling totalling $167,500. The structure needs to be built by November 15th in order to qualify for the CARES Act money. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.5 Oct 13, 2020 | 2020 |
| $158,552 Sources (Uses) of Fund Balance
$0
$158,552 | estimate | in_to_city | 2020 General Fund sources of fund balance Sources of fund balance in the 2020 General Fund financial report. Bucket: 2020 General Fund financial report General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2020 |
| $158,552 $158,552 | other | reported | 2020 sources (uses) of fund balance. Sources (Uses) of Fund Balance $0 $158,552 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $150,000 $150,000 | expenditure | out_from_city | Increase in general fund operating disbursements over prior year. General fund operating disbursements are up about 9% or $150,000 over last year. All departments are within original budgets except Legal, General Gov't Bldgs., Engineering and Fire. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2020 |
| $148,000 The estimated cost for those improvements is $296,000. If the city applies the 50%,
city portion would be $148,000. There are 20 units that would receive benefit, which would result in
an assessment of $7,400 per unit. | estimate | out_from_city | F002 Estimated 50% city portion of the Willow Creek improvements. Bucket: Willow Creek city portion Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $148,000 $148,000 | estimate | projected | Projected city share (50%) of Willow Creek road improvement costs. The estimated cost for those improvements is $296,000. If the city applies the 50%, city portion would be $148,000. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.2 Jan 14, 2020 | 2020 |
| $141,169 141,169 | expenditure | out_from_city | 2020 actual fire expenditures. Fire 101,355 141,169 139.28% General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $140,000 $140,000 of cares money to this project | grant | in_to_city | Council vote to allocate CARES Act funds to broadband project. Pilon said the council needs to vote $140,000 of cares money to this project Authorize Rainville to continue moving forward to obtain the hra funds Matt Look is a trustee on that board General FundAuto-extracted | Meeting Special City Council Meeting — Minutes (2020-10-08) p.2 Oct 8, 2020 | 2020 |
| $140,000 $140,000 from cares money | grant | in_to_city | CARES Act funds allocated for broadband project with Arvig. 50% by provider, 40% by the city, one time set up fee for residents $140,000 from cares money arvig would cover entire quadrant plus wild run east 180 homes Cost spread out over all of the homes General FundAuto-extracted | Meeting Special City Council Meeting — Minutes (2020-10-08) p.1 Oct 8, 2020 | 2020 |
| $140,000 $140,000 | contract | out_from_city | City contract with Arvig to provide high speed broadband internet to SW corner, funded by CARES Act. The city is waiting for a contract from Arvig to provide internet to the Southwest corner of the city. City portion would be $140,000 to get the internet with Arvig contingent on the Attorney review. Capital Projects FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.5 Oct 13, 2020 | 2020 |
| $140,000 Authorize 140,000 from carees funds to gthisproject | grant | in_to_city | Authorization to allocate CARES Act funds to broadband project. Authorize 140,000 from carees funds to gthisproject 200,000 hra eda funds to also go to this project to cover the city's 40% of this cost. General FundAuto-extracted | Meeting Special City Council Meeting — Minutes (2020-10-08) p.1 Oct 8, 2020 | 2020 |
| $139,952 139,952 | revenue | historical | 2020 actual charges for services revenue. <td>Charges for Services</td> <td>139,952</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures for 2020. General fund operating expenditures increased 10% or $137,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2020 |
| $137,000 $137,000 | expenditure | out_from_city | Increase in general fund operating expenditures. General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $135,829 135,829 | revenue | historical | 2020 General Fund revenue from charges for services. Charges for services 135,829 229,908 123,324 Fines and forfeitures 5,574 8,144 9,102 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $135,697 $135,697 | expenditure | out_from_city | 2020 construction costs for culvert replacement on Ebony & Garnet Road project. In 2020, the City incurred $135,697 in construction costs for replacing the culverts. In 2021, the City has incurred $172,918 in construction costs and another $142,639 in construction costs are forecasted to complete the project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | 2020 |
| $132,983.67 $132,983.67 | invoice | out_from_city | Payment to North Valley for pre-project work on Ebony & Garnet St NW, including culvert replacement, excavation, and drain tile installation. Engineer Nelson presented the payment due to North Valley for Pre-project work on Ebony & Garnet that was completed, including replacement of several culverts, excavation and drain tile installation. Based on work that has been completed, he recommends payment of the December 11, 2020 North Valley Invoice for $132.983.67. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2021-01-12) p.3 Jan 12, 2021 | 2020 |
| $132,945 132,945 | expenditure | projected | 2020 budgeted general government building expenditures. General Govt Building 132,945 414,603 311.86% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $131,916.53 $131,916.53 | contract | out_from_city | Approval of North Valley contract for Ebony & Garnet area road work. The Ebony & Garnet area received quotes from North Valley and Dave Perkins Contracting. MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $131,916.53 FOR THE WORK ON EBONY & GARNET AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIED. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.2 Oct 13, 2020 | 2020 |
| $131,774 $131,774 | salary | out_from_city | Annual salary cost for 1.68 sworn deputy sheriffs for 2020 contract. A. Sworn Deputy Sheriff 1.) 1.68 Deputies at $6,536 /month ... $131,774 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.10 Nov 12, 2019 | 2020 |
| $127,000 127,000 | debt_service | historical | 2020 actual debt service principal payments. <td>Debt Service - Principal</td> <td>127,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $125,000 Building Fund - Fire station improvements are budgeted in 2020
at $170,000. The city is transferring $125,000 from the general
fund to accomplish these improvements. | transfer | internal_transfer | General fund transfer for fire station improvements Transfer from general fund for fire station improvements. Bucket: General fund transfer to Building Fund General FundAuto-extracted | 2020 Preliminary Budget & Levy p.11 Sep 10, 2019 | 2020 |
| $125,000 125,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund for 2020. Transfers In <td>125,000</td> <td>35,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> <td>25,000</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2020 |
| $125,000 $125,000 | transfer | internal_transfer | Transfer from general fund to building fund for fire station improvements. The city is transferring $125,000 from the general fund to accomplish these improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.29 Dec 10, 2019 | 2020 |
| $125,000 $125,000 | transfer | internal_transfer | Transfer from general fund to building fund for fire station improvements. Building Fund - Fire station improvements are budgeted in 2020 at $170,000. The city is transferring $125,000 from the general fund to accomplish these improvements. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.25 Sep 10, 2019 | 2020 |
| $124,198 124,198 | revenue | historical | 2020 General Fund revenue from intergovernmental sources. Intergovernmental 124,198 468,764 364,134 Charges for services 135,829 229,908 123,324 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $121,800 The estimated cost of this
project is $243,600. 50% city participation $121,800. There are 29 units that would benefit which
results in an assessment of $4,200 per unit. | estimate | out_from_city | F007 Estimated 50% city participation for the Krypton Street, 183rd Ave., and Merle's Lane project; Potassium Street was later added by amendment. Bucket: Krypton Street, 183rd Ave., and Merle's Lane city participation Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $121,800 $121,800 | estimate | projected | Projected city share (50%) of Krypton Street, 183rd Ave., and Merle's Lane road improvement costs. The estimated cost of this project is $243,600. 50% city participation $121,800. Auto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.3 Jan 14, 2020 | 2020 |
| $121,128 121,128 | revenue | historical | 2020 actual licenses and permits revenue. <td>Licenses & Permits</td> <td>121,128</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue received. Licenses and Permits 97,305 121,128 124.48% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $121,128 121,128 | revenue | historical | 2020 General Fund revenue from licenses and permits. Licenses and permits 121,128 148,619 133,209 Intergovernmental 124,198 468,764 364,134 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2020 |
| $121,128 121,128 | revenue | in_to_city | 2020 actual licenses and permits revenue. Licenses and Permits 121,128 119,267 103,321 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $118,280 $ 118,280 | salary | reported | National 90th percentile annual wage for urban and regional planners (2020). <tr> <td>Annual Wage (2)</td> <td>$ 118,280</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.18 Jun 15, 2021 | 2020 |
| $117,601 117,601 | expenditure | historical | 2020 actual expenditures for General Government/Buildings. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2020 |
| $116,592 116,592 | expenditure | historical | 2020 actual expenditures for Fire Management. Fire Management 111,650 116,592 147,803 308,955 276,475 (32,480) -10.51% General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2020 |
| $111,040 111,040 | assessment | in_to_city | Special assessments revenue for Road Improvement Fund in 2020. Special Assessments <td>111,040</td> <td></td> <td>111,040</td> <td></td> <td>40,000</td> <td>56,000</td> <td>56,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.3 Jul 20, 2021 | 2020 |
| $110,000 $110,000 | expenditure | out_from_city | Increase in contract expenditures for Building inspections, Planning, Maintenance and Legal. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2020 |
| $110,000 $110,000 | expenditure | out_from_city | Increase in contracts for Building inspections, Planning, Maintenance and Legal. General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $108,400 $108,400 | salary | reported | 90th percentile annual salary for urban and regional planners in Minnesota (2020). <tr> <td>90th Percentile Wage</td> <td>$108,400</td> <td>$54,910.</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.15 Jun 15, 2021 | 2020 |
| $105,075 105,075 | expenditure | projected | 2020 budgeted building inspection expenditures. Building Inspection 105,075 97,935 93.20% General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $105,000 ($105,000) | transfer | internal_transfer | Reduction in transfers out from general fund. Total general fund expenditures are only increasing 2% as transfers out are being reduced by ($105,000). General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.3 Sep 10, 2019 | 2020 |
| $104,730 $(104,730) | transfer | internal_transfer | Reduction in transfers out for road improvements. Changes include: $(104,730) Transfers out for road improvements $ 72,560 Professional services (Legal, Building and Planning) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.18 Sep 10, 2019 | 2020 |
| $103,352 103,352 | revenue | in_to_city | 2020 actual planning & zoning fees revenue. Planning & Zoning Fees 103,352 69,673 82,126 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2020 |
| $103,352 103,352 | revenue | in_to_city | 2020 actual planning & zoning fees revenue received. Planning & Zoning Fees 74,500 103,352 138.73% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $102,960 $ 102,960 | salary | reported | Annual mean wage for urban and regional planners in federal executive branch (2020). <tr> <td>Federal Executive Branch (QEWS Designation)</td> <td>870</td> <td>0.04</td> <td>$ 49.50</td> <td>$ 102,960</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.18 Jun 15, 2021 | 2020 |
| $102,254 102,254 | expenditure | out_from_city | 2020 actual total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2020 |
| $101,355 101,355 | expenditure | projected | 2020 budgeted fire expenditures. Fire 101,355 141,169 139.28% General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |