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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 251–300 of 2,473 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $315,239.28 $315,239.28 | asset_value | reported | Grand total current value of all CDs as of 7/8/2019. Investment ID 33653 12 Month 2.630% Maturity 04/07/2020 Current Value $150,000.00 Investment ID 57968 12 Months 2.540% Maturity 04/07/2020 Current Value $100,000.00 Investment ID 65009319 24 Month CD 1.450% Maturity 12/13/2019 Current Value $65,239.28 Grand Total : $315,239.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.10 Jul 7, 2019 | 2019 |
| $315,239.28 Grand Total : | asset_value | unknown | Current investments grand total Grand total of current investments as of July 8, 2019. Bucket: Current investments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.9 Jul 7, 2019 | 2019 |
| $315,239.28 $315,239.28 | asset_value | reported | Grand total of current investments as of 5/6/2019. Grand Total : $315,239.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $313,871.42 313,871.42 | asset_value | reported | Total investment balance for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $290,178.09 290,178.09 | expenditure | out_from_city | Disbursements for 2019 Road Improvements for the period ending July 31, 2019. 2019 Road Improvements 0.00 0.00 0.00 0.00 290,178.09 565,000.00 0.00 (855,178.09) 565,000.00 (290,178.09) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $285,791.04 285,791.04 | asset_value | reported | Total 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 |
| $284,300 $ 284,300.00 | estimate | projected | Estimated construction cost schedule A for 189th Lane, 190th Lane and Dolomite Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 284,300.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 28,300.00 FINANCING COSTS $ 8,400.00 TOTAL ESTIMATED PROJECT COST $ 321,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $282,000 that total cost will is estimated was estimated last year at two hundred eighty two thousand cumulative | capital | out_from_city | F7 Estimated total cost for 2019 projects discussed under the road and bridge recommendation. Bucket: 2019 road and bridge projects Road and Bridge FundAuto-extracted | 2019 | |
| $280,130 $280,130 | other | projected | 2019 budgeted use of fund balance. <tr> <td>Sources (Uses) of Fund Balance</td> <td>$280,130</td> <td>($562,414)</td> <td>-200.77%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $273,972 $ 273,972.00 | capital | projected | Cost extension for 4,029 tons of type SP 9.5 wearing course mixture at $68 per ton on Old Viking Boulevard project. Item No. 13 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 4029 $ 273,972.00 Capital Projects FundPublic WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $273,972 $ 273,972.00 | capital | out_from_city | Wearing course mixture for Old Viking Boulevard project. TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) TON $68.00 4029 $ 273,972.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.2 Mar 19, 2019 | 2019 |
| $267,150 $ 267,150.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Old Viking Boulevard project. ITEM NO. 14 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 4110 UNIT TON UNIT PRICE $65.00 EXTENSION $ 267,150.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $260,000 2019 - Ebony & Garnet, Krypton Street - Estimate $260K | estimate | unknown | F6 Road and Bridge 5-year plan estimate for 2019 (Ebony & Garnet, Krypton Street). Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) Nov 14, 2017 | 2019 |
| $256,000 $ 256,000.00 | estimate | projected | Total estimated project cost for Willow Creek 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | Willow Creek total estimated project cost Total estimated project cost for Ebony Street and Garnet Street in Willow Creek. Bucket: Willow Creek feasibility study Auto-extracted | Feasibility Report - Willow Creek p.4 Jun 11, 2019 | 2019 |
| $256,000 The total estimated cost for this project is $256,000. It
is proposed that the City will assess fifty percent of the total project costs to the benefitting
properties. | estimate | out_from_city | F17 Total estimated project cost for the Ebony Street and Garnet Street improvements within Willow Creek. Bucket: Willow Creek total estimated project cost Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi Jan 14, 2020 | 2019 |
| $255,842.85 07/25/2019
North Valley Inc.
Road Improvement Project 2019
1508
$255,842.85 | invoice | out_from_city | North Valley 2019 Road Improvement Project claim Road Improvement Project 2019 claim and contractor payment application amount due. Bucket: North Valley Inc. claim #1508 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $255,842.85 $255,842.85 | expenditure | out_from_city | Payment to North Valley Inc. for 2019 Road Improvement Project. North Valley Inc. ... Road Improvement Project 2019 ... $255,842.85 Total For Selected Claims $255,842.85 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.2 Aug 13, 2019 | 2019 |
| $255,842.85 ($255,842.85) | transfer | internal_transfer | Transfer redemption from 4M Fund to sub-account. Phone Transfer Redemption To Sub-Account - 101 ($255,842.85) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.13 Aug 13, 2019 | 2019 |
| $255,842.85 $255,842.85 | invoice | out_from_city | Invoice for 2019 Road Improvement Project. Total For Selected Claims $255,842.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.2 Aug 13, 2019 | 2019 |
| $251,367.86 251,367.86 | expenditure | out_from_city | General Fund purchase of investments. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $251,367.86 251,367.86 | expenditure | out_from_city | Total purchase of investments for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $250,000 combine w/Pine River State Bank CD in
March to reach the $250,000. | other | unknown | F9 Target amount discussed for combining CDs ("reach the $250,000") Bucket: cd_transfer_target Auto-extracted | City Council Meeting Minutes 02-12-2019 - Draft p.2 Feb 12, 2019 | 2019 |
| $250,000 Breyen made the motion to authorize Deputy Clerk & Mayor to invest $250,000 in best interest rate up to 24 months
with the appropriate 4M Funds or where the best investment would be; Rainville 2nd. Motion Carried. | asset_value | internal_transfer | cd_investment_authorization_250000 Council authorized investment of $250,000 at the best rate for up to 24 months. Bucket: CD investment authorization Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.2 Mar 12, 2019 | 2019 |
| $250,000 250,000.00 | transfer | out_from_city | General Fund purchase of investments 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 |
| $250,000 $ 250,000.00 | asset_value | reported | Balance of PMA Financial Network Certificates of Deposit as of 4/30/2019. 4/30/2019 PMA Financial Network (2) C.D.s (see attached 4M Fund Current Portfolio) Balance $250,000.00 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.9 May 7, 2019 | 2019 |
| $250,000 $ 250,000.00 | asset_value | reported | Balance of PMA Financial Network (2) Certificates of Deposit as of 6/30/2019. 6/30/2019 PMA Financial Network (2) C.D.s Balance $250,000.00 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.5 Jul 7, 2019 | 2019 |
| $250,000 $ 250,000.00 | asset_value | reported | Value of two CDs at PMA Financial Network as of 4/30/2019. 4/30/2019 PMA Financial Network (2) C.D.s (see attached 4M Fund Current Portfolio) $ 250,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.10 May 7, 2019 | 2019 |
| $250,000 250,000.00 | asset_value | reported | Investment 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 |
| $250,000 250,000.00 | expenditure | out_from_city | Purchase of investments 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 |
| $248,632.14 248,632.14 | asset_value | reported | General Fund investment balance. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $247,649 The 2020 proposed contract price is $260,504,
which is a 5.19% increase from the 2019 contract price of $247,649. | contract | out_from_city | 2019 Sheriff's contract comparison amount Prior-year Sheriff's contract price used to state the 5.19% increase. Bucket: 2019 law enforcement contract comparison Auto-extracted | Resolution 2019-72 Sheriff's Contract Nov 12, 2019 | 2019 |
| $247,649 $247,649 | contract | historical | 2019 Anoka County Sheriff's Office law enforcement contract price for City of Nowthen. 2019 contract price $247,649 referenced as prior year comparison. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.16 Nov 12, 2019 | 2019 |
| $247,649 $247,649 | contract | historical | 2019 Anoka County Sheriff's Department law enforcement contract. The 2020 proposed contract price is $260,504, which is a 5.19% increase from the 2019 contract price of $247,649. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.16 Nov 12, 2019 | 2019 |
| $247,649 $247,649 | contract | historical | 2019 Anoka County Sheriff law enforcement services contract. The 2020 proposed contract price is $260,504, which is a 5.19% increase from the 2019 contract price of $247,649. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.2 Nov 12, 2019 | 2019 |
| $246,523.92 $246,523.92 | asset_value | reported | Ending balance for 2019A G.O. Improvement Bonds investment pool as of Nov 30, 2019. <td>Ending Balance</td> <td>$246,523.92</td> <td>$0.00</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.10 Dec 10, 2019 | 2019 |
| $246,523.92 $246,523.92 | asset_value | reported | Total account value for 2019A G.O. Improvement Bonds investment pool as of Nov 30, 2019. <td>ACCOUNT TOTAL</td> <td>$246,523.92</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.10 Dec 10, 2019 | 2019 |
| $245,577.43 245,577.43 | revenue | in_to_city | General Fund sale of investments. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $245,577.43 245,577.43 | revenue | in_to_city | Total sale of investments for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $241,578.75 241,578.75 | transfer | in_to_city | General Fund sale of investments 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 |
| $241,578.75 241,578.75 | revenue | in_to_city | Sale of investments in 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 |
| $236,739 236,739 | contract | projected | 2019 budgeted police contract expenditure. <tr> <td>Police</td> <td>236,739</td> <td>123,825</td> <td>52.30%</td> </tr> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $236,729 NET COST TO CONTRACTING MUNICIPALITY
$236,729 | contract | out_from_city | F3 Sheriff contract attachment A shows "NET COST TO CONTRACTING MUNICIPALITY" for eight-hour coverage. Bucket: Public safety / sheriff contract Auto-extracted | City Council Meeting — 2018-09-11 Agenda & Packet (2018-09-1 Sep 11, 2018 | 2019 |
| $236,561 236,561 | contract | historical | 2019 actual expenditures for Sheriff's Contract. Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01% General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2019 |
| $230,736.98 $230,736.98 | asset_value | reported | Total balance for 4M and 4M Plus investment pools. <td>TOTAL 4M AND 4M PLUS</td> <td>$230,736.98</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.9 Dec 10, 2019 | 2019 |
| $229,785.26 $ 229,785.26 | asset_value | reported | Balance in Pine River State Bank checking account as of July 31, 2019. 7/31/2019 Pine River State Bank Checking Acct. $36.56 $ 229,785.26 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |
| $221,962.41 $ 221,962.41 | asset_value | reported | Balance of Pine River State Bank Checking Account as of 10/31/2019. 10/31/2019 Pine River State Bank Checking Acct. Interest Earned $9.00 Balance $221,962.41 General FundAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.4 Nov 12, 2019 | 2019 |
| $221,962.41 $ 221,962.41 | asset_value | reported | Balance in Pine River State Bank checking account. 10/31/2019 Pine River State Bank Checking Acct. $9.00 $ 221,962.41 General FundAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.5 Nov 12, 2019 | 2019 |
| $221,446.25 $ 221,446.25 | asset_value | reported | Balance in Pine River State Bank Checking Account as of 11/30/2019. <td>11/30/2019</td> <td>Pine River State Bank</td> <td>Checking Acct.</td> <td>$10.97</td> <td>$ 221,446.25</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.7 Dec 10, 2019 | 2019 |
| $215,900 $ 215,900.00 | estimate | projected | Estimated construction cost schedule A for Willow Creek 2019 Improvement Project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 215,900.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 21,600.00 FINANCING COSTS $ 6,500.00 CONSTRUCTION CONTINGENCY $ 12,000.00 TOTAL ESTIMATED PROJECT COST $ 256,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |