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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 612 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $222,300 222,300 | levy | projected | Debt tax levy for 2025/26. 2025/26 2,141,800 7,623,399 1,919,500 222,300 - 1,948,484 25.559% 4.46% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2026 |
| $218,413 $218,413 | estimate | projected | Projected capital upgrade cost for electronic poll pads, 2024-2026. · NOTE: Need for capital upgrade between 2024-2026 $218,413 Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.35 Feb 13, 2024 | 2026 |
| $218,413 $218,413 | estimate | projected | Projected capital upgrade cost for electronic poll pads between 2024-2026. · NOTE: Need for capital upgrade between 2024-2026 $218,413 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2026 |
| $215,000 $ 215,000 | expenditure | projected | Total projected cost for bituminous patching maintenance, 2022-2026. <td>Estimated Cost</td> <td>$ 120,000</td> <td>$ 20,000</td> <td>$ 22,000</td> <td>$ 25,000</td> <td>$ 28,000</td> <td>$ 215,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022 | 2026 |
| $212,456 As a result of this discussion staff is proposing an increase in the levy of
$212,456 or 9.98% | levy | in_to_city | F1 Staff proposal for 2026 levy increase amount discussed in the budget work session memo. Bucket: Proposed 2026 total levy increase Auto-extracted | July 23 2025 Packet p.2 Jul 23, 2025 | 2026 |
| $212,145 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | levy | in_to_city | overall proposed 2026 levy increase Overall proposed increase in the levy. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $212,000 Yager detailed that the proposed preliminary levy is set at $2,341,004.32, which is $212,000 over
the previous levy. | levy | in_to_city | minutes_levy_increase_over_previous Minutes-stated increase over the previous levy. Bucket: Levy increase over previous levy Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $205,942.69 4/30/2026 Pine River State Bank Checking Acct. $205,942.69 | other | unknown | F1 April 30, 2026 Treasurer's Report cash balance for Pine River State Bank checking account. Bucket: Pine River State Bank checking account Auto-extracted | May 12, 2026 Packet p.24 May 12, 2026 | 2026 |
| $203,421 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F6_new_total_levy_increase Memo stated the new total levy increase. Bucket: Levy increase Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $194,630 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | debt_service | in_to_city | proposed 2026 debt-service levy increase Portion of the proposed levy increase for existing and new debt. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $194,630 Financial Consultant Yager confirmed the preliminary levy increase would be 9.96%, with the
majority ($194,630) for debt service and $17,515 for the general fund. | debt_service | in_to_city | F26 Debt service portion of the preliminary levy increase. Bucket: Debt service portion of levy increase Debt Service FundAuto-extracted | September 3, 2025 Signed Minutes p.3 Sep 3, 2025 | 2026 |
| $194,551 The breakdown included $17,515 attributed to the general fund and $194,551
for debt service (existing debt and new debt issued for road projects in 2024-2025 and a fire rescue
truck). | debt_service | in_to_city | debt_service_levy_increase Increase for debt service for existing debt and new debt for road projects and a fire rescue truck. Bucket: Debt service levy increase Debt Service FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $191,302 <td></td>
<td>2,331,765</td>
<td>2,296,493</td>
<td>2,465,080</td>
<td>2,802,295</td>
<td>337,215</td>
<td>191,302</td> | estimate | out_from_city | F11 Table total for the change from 2025 projected to proposed 2026 budget. Bucket: General Fund dollar change from 2025 projected to 2026 General FundAuto-extracted | September 3rd Packet p.10 Sep 3, 2025 | 2026 |
| $191,000 Total 2026 budget over 2025 projected actuals is $191,000 as explained above. | estimate | out_from_city | F10 Total increase stated in the packet memo. Bucket: Total 2026 budget over projected actuals Auto-extracted | September 3rd Packet p.9 Sep 3, 2025 | 2026 |
| $190,000 The total difference between 2025 projected and 2026 budget was $190,000, with $95,000 of that
representing salaries and benefits. | estimate | out_from_city | F8 Total difference stated in the meeting minutes. Bucket: Total difference between projected 2025 and 2026 budget Auto-extracted | September 3, 2025 Signed Minutes p.1 Sep 3, 2025 | 2026 |
| $185,906 · The general fund levy increased by $17,515 and the debt levy increased by $185,906 | levy | in_to_city | Debt levy increase Increase in debt service levy included in the adopted levy discussion. Bucket: Debt service levy increase Debt Service FundAuto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $185,906 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F8_debt_levy_increase Memo stated the increase in the debt levy. Bucket: Debt levy increase Debt Service FundAuto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $185,820 $ 185,820 | expenditure | projected | Total projected cost for crack filling maintenance, 2022-2026. <td>Estimated Cost</td> <td>$ 35,000</td> <td>$ 36,050</td> <td>$ 37,130</td> <td>$ 38,245</td> <td>$ 39,395</td> <td>$ 185,820</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2026 |
| $185,440 $ 185,440 | capital | projected | Estimated 2026 cost for Hunters Meadow and Milestone Ponds bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 185,440</td> <td>$ 185,440</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.29 May 12, 2022 | 2026 |
| $158,000 1\. Issue bonds for roads and equipment including the fire truck option #1 -
$158,000 levy. (F750 Pumper/Rescue combo) | estimate | unknown | F7 Estimated levy if bonds include roads, equipment, and fire truck option 1: F750 Pumper/Rescue combo. Bucket: Fire truck bonding option 1 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $150,000 She also noted
that she had projected the city would end 2026 approximately $150,000 under budget, primarily
due to unfilled staff positions, and that the city was expected to draw only approximately
$270,000 from its fund balance rather than the $400,000 originally anticipated - providing
sufficient budget flexibility to absorb the step increase costs. | estimate | unknown | projected_2026_under_budget_amount Projected 2026 under-budget amount cited during step-increase discussion. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.7 May 19, 2026 | 2026 |
| $146,000 · The new 2025A bond issue has projected ad valorem taxes of $146,000 and bond interest of
$50,000 | levy | in_to_city | F8 Projected ad valorem taxes for the new 2025A bond issue stated during discussion. Bucket: 2025A bond issue ad valorem taxes (stated in minutes) Debt Service FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.3 Jul 23, 2025 | 2026 |
| $143,825 <td>LICENSE, PERMITS</td>
<td>129,332</td>
<td>174,068</td>
<td>124,192</td>
<td>135,350</td>
<td>143,825</td>
<td>6.3%</td> | license | in_to_city | F31 Proposed 2026 licenses and permits revenue. Bucket: Licenses and permits revenue Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $143,000 2\. Issue bonds for roads and equipment including the fire truck option #2 -
$143,000 levy. (smaller Rescue combo on 550 chassis) | estimate | unknown | F8 Estimated levy if bonds include roads, equipment, and fire truck option 2: smaller Rescue combo on 550 chassis. Bucket: Fire truck bonding option 2 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $141,000 Transfers Out (322,000) (141,000) 43.79% | transfer | internal_transfer | F26 2026 budget to actual report through March 31, 2026, actual transfers out. Bucket: General Fund transfers out actual through March General FundAuto-extracted | May 12, 2026 Packet p.46 May 12, 2026 | 2026 |
| $131,559.5 <td>1/31/2026</td>
<td>4M, 4MP & GO Funds</td>
<td colspan="2">Money Market Fund</td>
<td>$0.00</td>
<td></td>
<td>$131,559.50</td> | other | unknown | treasurer_money_market_balance January 31, 2026 Treasurer's Report balance for 4M, 4MP & GO Funds money market fund. Bucket: 4M, 4MP & GO Funds money market Auto-extracted | February 10, 2026 Packet p.10 Feb 10, 2026 | 2026 |
| $131,500 3\. Issue bonds for roads and equipment including the fire truck option #3 -
$131,500 levy. (550 chassis, eliminate pump) | estimate | unknown | F9 Estimated levy if bonds include roads, equipment, and fire truck option 3: 550 chassis, no pump. Bucket: Fire truck bonding option 3 levy estimate Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $128,000 budgeted road
repair costs in the estimated amount of $128,000. | estimate | unknown | F6 Budgeted road repair costs mentioned in overlay project assessment resolution text. Bucket: 2026 Overlay Project - budgeted road repair costs estimate Road and Bridge FundAuto-extracted | April 14, 2026 Meeting Packet p.59 Apr 14, 2026 | 2026 |
| $128,000 <tr>
<td colspan="5">TOTAL ESTIMATED COSTS PAID IN FULL BY CITY</td>
<td>$ 128,000.00</td>
</tr> | capital | out_from_city | Overlay repair costs paid in full by City Budgetary repair costs proposed to be paid in full by the City. Bucket: 2026 Overlay Project city-paid repairs Auto-extracted | Public Packet p.125 Dec 9, 2025 | 2026 |
| $128,000 > Budgetary Repair Costs to be Paid in Full by City
$128,000
☐
Includes bituminous patching and curb and gutter
replacement | capital | out_from_city | 2026 overlay City-paid repairs Budgetary repair costs for the 2026 overlay project, including bituminous patching and curb and gutter replacement, to be paid in full by the City. Bucket: 2026 Overlay repair costs paid by City Auto-extracted | January 13, 2026 Packet p.30 Jan 13, 2026 | 2026 |
| $128,000 \> Budgetary Repair Costs to be Paid in Full by City
$128,000 | estimate | out_from_city | F8 Estimated project costs slide: “Budgetary Repair Costs to be Paid in Full by City $128,000”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.34 Jun 2, 2026 | 2026 |
| $125,500 $125,500 | debt_service | out_from_city | 2025 Road/Equipment Bond debt service for Levy 2025 Collect 2026. 2025 Road/ $0 $125,500 $125,500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2026 |
| $125,500 $125,500 | debt_service | projected | 2025 Road/Equipment Bond debt service levy for 2025 and 2026. 2025 Road/ Equip. Bond $125,500 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2026 |
| $125,254 125,254 | asset_value | reported | Park Capital working balance at the start of 2026. PARK CAPITAL WORKING BALANCE 273,065 230,264 144,475 125,254 100,264 79,274 57,445 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2026 |
| $124,334 $124,334 | debt_service | out_from_city | 2021 Bonds debt service for Levy 2025 Collect 2026. 2021 Bonds $124,334 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2026 |
| $124,334 $124,334 | debt_service | projected | 2021 Bonds Road Improvement debt service levy for 2025 collect 2026. Levy 2025 Collect 2026 $124,334 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2026 |
| $124,334 $124,334 | debt_service | out_from_city | Road Improvement debt service levy for 2025 collect 2026. Road Imprv. $124,334 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2026 |
| $118,808 <td></td>
<td>Total Expenditures</td>
<td>245,157</td>
<td>344,679</td>
<td>529,733</td>
<td>16,950</td>
<td>118,808</td>
<td>101,858</td>
<td>600.93%</td> | capital | out_from_city | proposed 2026 equipment replacement expenditures Proposed 2026 Equipment Replacement total expenditures. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $118,808 Equipment Replacement 118,808 | capital | out_from_city | proposed_2026_equipment_replacement_budget Packet resolution proposed 2026 equipment replacement budget amount. Bucket: Equipment Replacement budget Capital Projects FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $118,000 <tr>
<td>Equipment Replacement.</td>
<td>$ 118,000</td>
</tr> | capital | out_from_city | 2026 Equipment Replacement budget Equipment Replacement appropriation in the 2026 adopted budget. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $111,140 <td></td>
<td>Total Expenditures</td>
<td>66,349</td>
<td>164,795</td>
<td>1,672</td>
<td>-</td>
<td>111,140</td>
<td>111,140</td>
<td>100.00%</td> | capital | out_from_city | proposed 2026 building improvement expenditures Proposed 2026 Building Improvement total expenditures. Bucket: building improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.29 Aug 20, 2025 | 2026 |
| $110,000 For a $55,000 position, that puts replacement cost between $18,150 and $110,000. | estimate | out_from_city | employee_replacement_cost_high_55000 High replacement-cost estimate for a $55,000 employee. Bucket: General Fund General FundAuto-extracted | Pay Increase Documentation p.1 May 19, 2026 | 2026 |
| $107,887 $107,887 | debt_service | out_from_city | Equipment debt service for Levy 2025 Collect 2026. Equipment $104,527 $107,887 $105,892 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2026 |
| $107,887 $107,887 | debt_service | projected | Equipment bond debt service levy for 2025 collect 2026. Levy 2025 Collect 2026 $107,887 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2026 |
| $107,887 $107,887 | debt_service | out_from_city | Equipment debt service levy for 2025 collect 2026. Equipment $107,887 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2026 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2026. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $100,000 100,000 | transfer | internal_transfer | Transfer into Road Improvement Fund in 2026. Transfers In 100,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $97,000 <td>LEGAL</td>
<td>80,367</td>
<td>100,840</td>
<td>102,296</td>
<td>82,000</td>
<td>97,000</td>
<td>18.3%</td> | estimate | out_from_city | F34 Proposed 2026 General Fund legal budget. Bucket: Legal Auto-extracted | September 3rd Packet p.11 Sep 3, 2025 | 2026 |
| $95,580 <td>Planning and Zoning</td>
<td>88,080</td>
<td>95,580</td>
<td>7,500</td>
<td>23,117</td>
<td>46,147</td>
<td>23,030</td> | estimate | out_from_city | proposed 2026 planning and zoning budget Proposed 2026 Planning and Zoning budget. Bucket: proposed 2026 general fund departments General FundAuto-extracted | August 20, 2025 Packet p.7 Aug 20, 2025 | 2026 |
| $95,000 The total difference between 2025 projected and 2026 budget was $190,000, with $95,000 of that
representing salaries and benefits. | salary | out_from_city | F9 Portion of the budget-over-projection difference attributed to salaries and benefits. Bucket: Salaries and benefits difference Auto-extracted | September 3, 2025 Signed Minutes p.1 Sep 3, 2025 | 2026 |