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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 1,547 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $451,720 Debt Service
451,720 | debt_service | out_from_city | 2025 Debt Service budget 2025 preliminary Debt Service budget appropriation. Bucket: Debt Service Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.46 Sep 23, 2024 | 2025 |
| $451,720 <td></td>
<td>451,720</td>
<td>513,020</td>
<td>61,300</td>
<td>253,271</td>
<td>454,922</td>
<td>201,651</td> | debt_service | out_from_city | F14 2025 budget total for listed road improvement and equipment bond lines in the example summary budget comparison. Bucket: GO bonds/equipment bonds total budget Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2025 |
| $451,720 451,720 | debt_service | out_from_city | 2025 budgeted debt service appropriations. General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020 Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2025 |
| $429,718 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER SWENSON TO
APPROVE THE CONSENT AGENDA AS AMENDED. 5 AYES. MOTION CARRIED. | other | out_from_city | F002 First quarter financial report accepted on the consent agenda reported total general fund actual expenditures through March 31, 2025. Bucket: General Fund expenditures actual through 3/31/2025 General FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2025 |
| $425,587 As of the close of the current fiscal year, the City's governmental funds reported combined
ending fund balances of $3,841,590, an increase of $425,587 in comparison with the prior
year. | other | unknown | F36 Increase in governmental funds combined ending fund balances compared with prior year. Bucket: 2025 increase in governmental fund balances Auto-extracted | May 12, 2026 Packet p.91 May 12, 2026 | 2025 |
| $416,000 Project Name:</td>
<td>Sun Land Acres 2nd Addition (Tiger St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2025</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW.
The streets were constructed in 1995 and have surpassed the 20- year design life.
Full depth reclamation and paving will provide a new pavement surface. The total
equivalent length is 2630 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$416,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-004 Sun Land Acres project sheet Full-depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.10 May 6, 2024 | 2025 |
| $416,000 $416,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Sun Land Acres 2nd Addition (Tiger St NW) in 2025. Project Name: Sun Land Acres 2nd Addition (Tiger St. NW) Project Year: 2025 Department: Engineering Description: Full depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Budget Impact/Other: $416,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.10 May 6, 2024 | 2025 |
| $413,779.5 Duininck, Inc.
$413,779.50 | estimate | out_from_city | Duininck, Inc. bid Bid received from Duininck, Inc.; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $409,713 TOTAL PERSONNEL COSTS
$409,713 | contract | out_from_city | 2025 sheriff contract personnel costs Personnel portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $403,480 MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY COUNCIL MEMBER GLASER TO
APPROVE RESOLUTION 2025-49 APPROVING PLANS AND SPECIFICATIONS AND ORDERING
BIDS FOR 2025 OVERLAY PROJECT. 5 AYES. MOTION CARRIED. | capital | out_from_city | F016 Council approved plans and specifications and assessment preparation for the 2025 Overlay Project; the packet estimated the total project cost. Bucket: 2025 Overlay Project total estimated project cost Auto-extracted | Meeting City Council Meeting — Minutes (2025-05-13) p.2 May 13, 2025 | 2025 |
| $403,480 $403,480 | estimate | projected | Total estimated cost for the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.3 Feb 27, 2025 | 2025 |
| $403,480 $403,480 | estimate | projected | Total estimated cost for the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Fifty percent of the project cost will be assessed to benefiting properties. Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $403,480 the estimate
for the overlay is $366,080 with a total for the project being $403,480. | estimate | out_from_city | 2025 Overlay total project estimate stated in minutes Total project cost stated in the minutes as overlay plus patching. Bucket: 2025 Overlay project Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $390,000 F17 | debt_service | in_to_city | F17 Par amount of bonds allocated to 2025 Street Projects in Ehlers sources and uses. Bucket: 2025 Street Projects bond share Road and Bridge FundAuto-extracted | 2025 | |
| $380,400 $100,000 Street maintenance
$50,000 Calcium Chloride
$380,400 Street improvements | capital | out_from_city | 2025 street improvements budget Road improvement budget line item for street improvements. Bucket: Road Improvement Fund - Street improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.21 Dec 10, 2024 | 2025 |
| $380,400 Project Name:</td>
<td>Ford Brook Estates (Erkium)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2025</td> | capital | out_from_city | F21 CIP project budget impact for Ford Brook Estates in 2025. Bucket: Ford Brook Estates road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.10 Aug 15, 2024 | 2025 |
| $380,400 $380,400 | capital | out_from_city | 2025 budgeted street improvement expenditures. $100,000 Street maintenance $50,000 Calcium Chloride $380,400 Street improvements Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.21 Dec 10, 2024 | 2025 |
| $380,400 $380,400 | capital | projected | Ford Brook Estate 2nd addition: Erkium St. NW full depth reclamation and paving project. Budget Impact/Other: $380,400, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.10 Aug 15, 2024 | 2025 |
| $380,400 380,400 | capital | projected | 2025 Road Improvement Project expenditure. 2025 RIP 380,400 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $380,363 $380,363 | estimate | projected | Estimated cost for Ford Brook Estate 2nd addition road project in 2025. $380,363 Ford Brook Estate 2nd addition, (Erkium) 2025 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $380,000 City Engineer Shane Nelson gave an overview of road construction plan for 2025
keeping within the $380K budget allowed. | estimate | out_from_city | 2025 road construction budget allowed Budget limit discussed for the 2025 road construction plan. Bucket: 2025 road construction budget Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.1 Jan 14, 2025 | 2025 |
| $380,000 City Engineer Shane Nelson gave an overview of road construction plan for 2025
keeping within the $380K budget allowed. | estimate | out_from_city | F20 The January 14 minutes in the packet stated the 2025 road construction plan was within a $380K budget. Bucket: 2025 road construction budget referenced in January 14 minutes Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.2 Jan 23, 2025 | 2025 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.1 Jan 14, 2025 | 2025 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.3 Jan 23, 2025 | 2025 |
| $373,676 YTD Outstanding Chks $ (373,676.00) | other | unknown | April 2025 outstanding checks April 30, 2025 treasurer report outstanding checks. Bucket: YTD Outstanding Chks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.15 Jun 10, 2025 | 2025 |
| $373,120 Ford Brook Estate 2nd addition, (Erkium)
$373,120 | capital | unknown | F45_ford_brook_estate_2nd_addition Packet note for Ford Brook Estate 2nd addition. Bucket: Ford Brook Estate 2nd addition Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.27 Sep 16, 2024 | 2025 |
| $373,000 Project Name:</td>
<td>Ford Brook Estates (Erkium)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2025</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Full depth reclamation and paving of Ford Brook Estate 2nd addition: Erkium St.
NW. The streets were constructed in 1981 and have surpassed the 20-year design
life. A reconstruction is likely necessary. This project to be completed with the
City of Ramsey. The total equivalent length is 1750 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$373,000, includes 5% for construction cost increase. | capital | out_from_city | FIN-006 Ford Brook Estates project sheet Reconstruction or paving work for Ford Brook Estate 2nd addition: Erkium St. NW, to be completed with the City of Ramsey. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.12 May 6, 2024 | 2025 |
| $373,000 $373,000 | capital | out_from_city | Estimated cost for full depth reclamation and paving of Ford Brook Estates (Erkium St NW) in 2025. Project Name: Ford Brook Estates (Erkium) Project Year: 2025 Department: Engineering Description: Full depth reclamation and paving of Ford Brook Estate 2nd addition: Erkium St. NW. Budget Impact/Other: $373,000, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.12 May 6, 2024 | 2025 |
| $371,000 F21 | capital | out_from_city | F21 Actual and forecast total project costs for the 2025 Overlay Project. Bucket: 2025 Overlay total project costs Auto-extracted | 2025 | |
| $367,344.99 4/30/2025 Pine River State Bank Checking Acct. $367,344.99 | other | unknown | April 2025 checking balance April 30, 2025 treasurer report checking account balance approved in consent agenda. Bucket: Pine River State Bank Checking Acct. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.15 Jun 10, 2025 | 2025 |
| $366,080 He presented the estimated project costs, with the total overlay improvement cost
at $366,080. | capital | out_from_city | Estimated total overlay improvement cost Estimated total overlay improvement cost presented at the assessment hearing. Bucket: 2025 Overlay Project estimate Auto-extracted | June 17 2025 Signed Minutes p.1 Jun 17, 2025 | 2025 |
| $366,080 > Engineer's Estimate for Overlay Improvement
$366,080 | estimate | out_from_city | F11 Engineer estimate for overlay improvements. Bucket: 2025 Overlay improvement estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.34 Mar 11, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Estimated cost for overlay as part of the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.3 Feb 27, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Engineer's estimate for overlay improvement as part of the 2025 Overlay Project. > Engineer's Estimate for Overlay Improvement $366,080 50% of Overlay Improvement cost proposed to be assessed to benefitting properties Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.34 Mar 11, 2025 | 2025 |
| $366,080 $366,080 | estimate | projected | Estimated cost for overlay as part of the 2025 overlay project. Engineer Nelson went over the 2025 feasibility report for the 2025 overlay project. He explained details regarding the project including which roads need patching, how the overlay will be 1.5 inches thick, and how he is not aware of any drainage issues. He also mentioned that the cost for patching is estimated at $37,400 and the estimate for the overlay is $366,080 with a total for the project being $403,480. Fifty percent of the project cost will be assessed to benefiting properties. Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $366,080 the estimate
for the overlay is $366,080 with a total for the project being $403,480. | estimate | out_from_city | 2025 Overlay feasibility report estimated project cost Estimated overlay project cost in the feasibility report and minutes. Bucket: 2025 Overlay project Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.1 Feb 11, 2025 | 2025 |
| $361,583 OMG Midwest Inc. dba Minnesota Paving and Materials
$361,583.00 | estimate | out_from_city | OMG Midwest Inc. dba Minnesota Paving and Materials bid Bid received from OMG Midwest Inc. dba Minnesota Paving and Materials; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $360,580 As a result of this discussion staff is proposing
an increase in the levy of $360,580 or 18.62% and a continued use of general
fund balance of ($75,400). | levy | in_to_city | F1 Staff memo states staff proposed a levy increase of $360,580, described as 18.62%. Bucket: Proposed 2025 levy increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $360,580 $360,580 | levy | projected | Original projected 2025 total levy increase. The original 2025 general fund proposed budget was $2,626,720 with a total levy increase of $360,580. With all the changes implemented the new total levy increase for the city is $193,190, a reduction of ($167,390). General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $354,579 The City's total net position decreased by $354,579 because of expenses in excess of
revenues. | other | unknown | F34 Audited decrease in total net position for 2025. Bucket: 2025 decrease in net position Auto-extracted | May 12, 2026 Packet p.91 May 12, 2026 | 2025 |
| $351,200 Budget Impact/Other:
$351,200, includes 5% for construction cost increase. | capital | out_from_city | Sun Land Acres 2nd Addition (Tiger St. NW) 2025 Sun Land Acres 2nd Addition / Tiger Street NW project in the capital plan. Bucket: Road Improvements Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2025 |
| $351,200 $351,200 | capital | projected | 2025 Sun Land Acres 2nd Addition (Tiger St. NW) full depth reclamation and paving. Full depth reclamation and paving of Sun Land Acres 2nd Addition: Tiger St NW. Budget Impact/Other: $351,200, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.14 Aug 8, 2023 | 2025 |
| $350,000 $350,000 | expenditure | out_from_city | 2025 road fund budgeted amount after reduction. Per Natalie - 2025 road project should have been started already with a feasibility study based on Engineering recommendations (however, the road fund was cut to $350,000 and the estimate for the road project for 2025 is $510,000) if we are going to move forward with something like this, I will be talking to Lori to how to bond for the additional funds needed to be included in the 2025 bond. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.90 Jan 14, 2025 | 2025 |
| $349,760 701 Equipment Replacement Fund
$245,156.82
$349,760.00
$344,958.58
$349,760.00 | capital | out_from_city | 2025 Equipment Replacement Fund expenditures The expenditure worksheet listed 2025 Equipment Replacement Fund spending at $349,760. Bucket: Equipment Replacement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.28 Jul 29, 2024 | 2025 |
| $345,904.8 Park Construction Company
$345,904.80 | estimate | out_from_city | Park Construction Company bid Bid received from Park Construction Company; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $344,067.5 Knife River Corporation
$344,067.50 | estimate | out_from_city | Knife River Corporation bid Bid received from Knife River Corporation; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $343,423.6 Asphalt Surface Tech. Corp.
$343,423.60 | estimate | out_from_city | Asphalt Surface Tech. Corp. bid Bid received from Asphalt Surface Tech. Corp.; not the bid accepted in the packet resolution. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $340,580 2\. General fund levy increase is 20% or $340,580. The total proposed levy
increase is 18.62% which includes a $20,000 increase in the debt service levy. | levy | in_to_city | F4 Staff memo states the general fund levy increase is $340,580. Bucket: General fund levy increase General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $340,580 As a
result of this discussion staff is proposing an increase in the levy of $340,580 or
20% and a continued use of fund balance of ($154,020). | levy | in_to_city | General Fund levy increase proposed for 2025 Staff proposed a General Fund levy increase of $340,580, described as 20%. Bucket: General Fund levy increase General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $340,580 $340,580 | levy | projected | Proposed 2025 general fund property tax levy increase. 2. General fund levy increase is 20% or $340,580. The total proposed levy increase is 18.62% which includes a $20,000 increase in the debt service levy. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |