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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 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $800,000 $800,000 | grant | out_from_city | Authorization to use $800,000 HRA funds as match for Comcast broadband project. 2. The city council authorizes the use of $800,000 HRA funds as a match upon the approval of the match grant request for the Comcast project. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.8 Feb 14, 2023 | 2023 |
| $785,100 785,100 | expenditure | projected | 2023 proposed public safety expenditures. <td>Public Safety</td> <td>785,100</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $784,935 784,935 | expenditure | projected | 2023 proposed general government expenditures. <td>General Government</td> <td>784,935</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $781,720 2023 Street Project
$ 781,720 | capital | out_from_city | street_project_2023 Proposed 2023 road improvement fund item for the 2023 Street Project. Bucket: 2023 Street Project Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.35 Jul 25, 2022 | 2023 |
| $781,720 2023 Street Project</td>
<td>$ 781,720</td> | capital | out_from_city | 2023 Street Project Proposed 2023 road improvement project total. Bucket: 2023 Street Project Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $710,820.59 3/30/2023 4M, 4MP & GO Funds Money Market Fund $0.00 $710,820.59 | other | unknown | 4M money market balance Treasurer's report money market fund balance. Bucket: 4M, 4MP & GO Funds Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.9 Apr 11, 2023 | 2023 |
| $710,820.59 $710,820.59 | asset_value | reported | Balance of 4M, 4MP & GO Funds Money Market Fund as of March 30, 2023. 3/30/2023 4M, 4MP & GO Funds Money Market Fund $710,820.59 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.13 Apr 11, 2023 | 2023 |
| $690,122 $690,122 | revenue | reported | Year-to-date property tax revenue as of June 2023. Property Taxes $ 1,702,905 $ $690,122 40.53% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $609,184.48 2/28/2023 4M, 4MP & GO Funds Money Market Fund $0.00 $609,184.48 | other | unknown | Treasurer report money market balance Money market balance reported in the February 28, 2023 Treasurer's Report. Bucket: 4M, 4MP & GO Funds Money Market Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.8 Mar 14, 2023 | 2023 |
| $576,979 576,979 | asset_value | reported | Equipment Fund working balance at the start of 2023. 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 | 2023 |
| $569,895 569,895 | asset_value | projected | Projected ending fund balance for 2023 Budget (Debt Fund). <tr> <td>Ending Fund Balance</td> <td>530,599</td> <td>495,843</td> <td></td> <td>586,784</td> <td></td> <td>569,895</td> <td></td> <td></td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $567,206.83 Payments Batch Jan 2023 invoices
$567,206.83 | expenditure | out_from_city | Claims batch: Jan 2023 invoices Batch total for Jan. 2023 invoices approved with claims. Bucket: Payments Batch Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $567,206.83 $567,206.83 | expenditure | out_from_city | Total invoices for January 2023 payment batch. Payments Batch Jan 2023 invoices $567,206.83 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.24 Jan 10, 2023 | 2023 |
| $558,764.27 $558,764.27 | asset_value | reported | Balance in 4M, 4MP & GO Funds Money Market Fund as of January 31, 2023. 1/31/2023 4M, 4MP & GO Funds Money Market Fund $0.00 $558,764.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.8 Feb 14, 2023 | 2023 |
| $502,010 502,010 | expenditure | projected | 2023 proposed public works expenditures. <td>Public Works</td> <td>502,010</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $482,010 Public Works</td>
<td>407,433</td>
<td>339,129</td>
<td>369,359</td>
<td>390,660</td>
<td>482,010</td>
<td>91,350</td>
<td>23.38%</td> | estimate | out_from_city | Public Works total budget Proposed 2023 Public Works total. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.9 Aug 29, 2022 | 2023 |
| $479,766 $479,766 | asset_value | historical | 2023 market value for residential scenario. <td>$460,207</td> <td>$460,207</td> <td>$954</td> <td>$479,766</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.13 Sep 16, 2024 | 2023 |
| $460,000 $460,000 | asset_value | projected | 2023 projected market value of average home in Nowthen. The market value of the average home in Nowthen increased about 16% to $460,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.13 Sep 13, 2022 | 2023 |
| $460,000 $460,000 | asset_value | reported | 2023 market value of average home in Nowthen. The market value of the average home in Nowthen increased about 16% to $460,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.9 Dec 13, 2022 | 2023 |
| $454,319 FIN-1 | revenue | in_to_city | FIN-1 2023 Budget to Actual - March listed total General Fund revenues year to date at $454,319. Bucket: General Fund revenues, year to date General FundAuto-extracted | 2023 | |
| $454,319 $ 454,319 | revenue | in_to_city | Year-to-date total general fund revenue received as of March 31, 2023. <tr> <td>Total</td> <td>$ 2,002,840</td> <td>$ 454,319</td> <td>22.68%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $446,838 Debt Service
$ 446,838 | estimate | out_from_city | 2023 Debt Service budget 2023 Debt Service budget appropriation. Bucket: Debt Service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $446,838 TOTAL EXPENDITURES
172,675
267,283
280,980
256,230
446,838
190,608
74.39% | debt_service | out_from_city | debt_service_2023_total_expenditures Proposed 2023 total debt service expenditures. Bucket: Debt service 2023 expenditures Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.33 Jul 25, 2022 | 2023 |
| $446,838 TOTAL EXPENDITURES</td>
<td>172,675</td>
<td>267,283</td>
<td>280,980</td>
<td>256,230</td>
<td>446,838</td>
<td>190,608</td>
<td>74.39%</td> | debt_service | out_from_city | Total debt expenditures Proposed 2023 total debt expenditures. Bucket: Total debt expenditures Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.17 Aug 29, 2022 | 2023 |
| $446,838 446,838 | debt_service | out_from_city | 2023 Debt Service Fund budget appropriation. <td>Debt Service</td> <td>446,838</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $446,838 $ 446,838 | debt_service | out_from_city | 2023 Debt Service Fund budget appropriation. <td>Debt Service</td> <td>$ 446,838</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $446,000 $ 446,000 in Prepaid expenditures | asset_value | reported | Prepaid expenditures in governmental funds as of September 30, 2023. $ 446,000 in Prepaid expenditures Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.8 Nov 14, 2023 | 2023 |
| $445,010 445,010 | expenditure | out_from_city | 2023 budgeted Public Works expenditures. Public Works 445,010 438,900 98.63% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $445,010 445,010 | expenditure | projected | 2023 budgeted public works expenditures. Public Works 445,010 291,585 65.52% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $441,938 Principal & interest</td>
<td>172,650</td>
<td>266,033</td>
<td>275,280</td>
<td>253,380</td>
<td>441,938</td>
<td>188,558</td>
<td>74.42%</td> | debt_service | out_from_city | Debt principal and interest Proposed 2023 total debt principal and interest. Bucket: Debt principal and interest Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.17 Aug 29, 2022 | 2023 |
| $438,900 438,900 | expenditure | out_from_city | 2023 year-to-date Public Works expenditures. Public Works 445,010 438,900 98.63% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $430,820 430,820 | expenditure | projected | Total projected expenditures for 2023 Budget (Debt Fund). <tr> <td>TOTAL EXPENDITURES</td> <td>172,675</td> <td>267,283</td> <td></td> <td>445,329</td> <td>445,403</td> <td>430,820</td> <td>(14,583)</td> <td>-3.27%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $428,495 428,495 | debt_service | out_from_city | Projected principal and interest debt service for 2023 Budget (Debt Fund). <tr> <td>Principal & interest</td> <td>172,650</td> <td>266,033</td> <td></td> <td>441,938</td> <td>441,938</td> <td>428,495</td> <td>(13,443)</td> <td>-3.04%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $425,762 Total City Cash & Investments
$ 3,827,435
$ 4,253,197
$ (425,762) | other | unknown | Decrease in total city cash and investments One-year decrease in total city cash and investments. Bucket: Cash and investments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.8 Feb 13, 2024 | 2023 |
| $422,923 The gross cost of the 2023
contract is $422,923.00 to be paid quarterly. | contract | out_from_city | F6 Gross cost of 2023 law enforcement contract with Anoka County (Contract No. C0008979). Bucket: 2023 law enforcement services contract (gross) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $422,923 $422,923 | contract | historical | 2023 Anoka County Sheriff law enforcement contract amount before State Aid. The cost of the 2024 contract is $482,426.00, after State Aid, the city will pay $465,542. This is an increase from $422,923, after State Aid, the city paid $411,835 for 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.11 Sep 12, 2023 | 2023 |
| $422,923 $422,923 | contract | out_from_city | Total cost to city for 2023 law enforcement contract. IV. TOTAL COST TO CONTRACTING MUNICIPALITY $422,923 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $422,923 $422,923.00 | contract | out_from_city | 2023 Anoka County Sheriff law enforcement contract gross cost. The sheriff's office has supplied us with the 2023 contract. The gross cost of the 2023 contract is $422,923.00 to be paid quarterly. General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.2 Sep 13, 2022 | 2023 |
| $419,020 $419,020 | estimate | projected | 2023 budgeted amount for law enforcement contract. SOURCE OF FUNDING: This proposed 2023 city budget contains $419,020 for this purpose. General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.2 Sep 13, 2022 | 2023 |
| $417,212 $ $417,212 | revenue | in_to_city | Year-to-date property tax revenue received as of March 31, 2023. <tr> <td>Property Taxes</td> <td>$ 1,702,905</td> <td>$ $417,212</td> <td>24.50%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $413,931 413,931 | revenue | projected | Total projected revenues for 2023 Budget (Debt Fund). <tr> <td>TOTAL REVENUES</td> <td>335,139</td> <td>421,730</td> <td></td> <td>344,358</td> <td>340,585</td> <td>413,931</td> <td>73,346</td> <td>21.54%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $411,835 the net cost to the city is $411,835.00 | contract | out_from_city | F8 Net cost to city for 2023 law enforcement contract after police state aid credit. Bucket: 2023 law enforcement services contract (net) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $411,835 Sheriff's Contract
Printing, Utilities & Professional Serv.
249,080
248,607
324,085
373,985
411,835
37,850
10.12% | contract | out_from_city | sheriffs_contract_2023_budget Proposed 2023 budget amount for the sheriff's contract. Bucket: Sheriff's contract 2023 budget Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $411,835 LAW ENFORCEMENT CONTRACT</td>
<td>248,607</td>
<td>324,085</td>
<td>373,985</td>
<td>411,835</td>
<td>10.1%</td> | contract | out_from_city | Law enforcement contract Proposed 2023 law enforcement contract line item. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $411,835 411,835 | contract | out_from_city | 2023 budgeted Sheriff contract expenditures. Sheriff 411,835 408,088 99.09% Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $411,835 $411,835 | contract | historical | 2023 Anoka County Sheriff law enforcement contract net cost after State Aid. The cost of the 2024 contract is $482,426.00, after State Aid, the city will pay $465,542. This is an increase from $422,923, after State Aid, the city paid $411,835 for 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.11 Sep 12, 2023 | 2023 |
| $411,835 411,835 | contract | projected | 2023 budgeted sheriff contract expenditures. Sheriff 411,835 318,990 77.46% Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $411,835 $411,835 | contract | out_from_city | Net cost to city for 2023 law enforcement contract after state aid. NET COST TO CONTRACTING MUNICIPALITY $411,835 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $411,835 $411,835.00 | contract | out_from_city | 2023 Anoka County Sheriff law enforcement contract net cost after state aid. The county receives $11,088 in police state aid on behalf of Nowthen and so the net cost to the city is $411,835.00, which is a 10% increase over 2022. General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.2 Sep 13, 2022 | 2023 |
| $409,500 $409,500 | capital | historical | Amount already paid down on new fire department tanker. NEW FIRE DEPARTMENT TANKER UPDATE - The Fire Department does not expect delivery until July of 2024. This is a year past what they were told. $409,500 has been paid down on it with a remaining balance of $40,950 to be paid upon delivery. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.8 Aug 8, 2023 | 2023 |