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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 1,748 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $287,720.57 $287,720.57 | expenditure | out_from_city | Total payments batch for September 14, 2021. Payments Batch Sept14AP-2021 $287,720.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $280,000 ($280,000.00) | transfer | internal_transfer | Other withdrawals from 4MP account during August 2021. <td>4MP</td> <td>35442 - 101 General</td> <td>$86,763.40</td> <td>$1,000,000.00</td> <td>$11.22</td> <td>$0.00</td> <td>($280,000.00)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $280,000 ($280,000.00) | transfer | internal_transfer | Redemption/withdrawal from 4MP account (General Fund investment). Transaction Activity (35442-101) General <tr> <td>Transfer Redemption</td> <td>($280,000.00)</td> <td>$0.00</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.3 Sep 14, 2021 | 2021 |
| $279,894 279,894 | assessment | historical | 2021 actual special assessment revenue. <td>Special Assessments</td> <td>279,894</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $278,398.27 $278,398.27 | expenditure | out_from_city | Disbursements from 2020 Road Improvement Fund for July 2021. 417 2020 Road Improve ($616,408.54) $5,759.21 $278,398.27 $0.00 $0.00 $0.00 ($889,047.60) In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $277,395 $277,395.00 | expenditure | out_from_city | CARES Act Fund disbursements for July 2021. 210 CARES Act Fund $85,265.54 $200,000.00 $277,395.00 $0.00 ($17,371.54) $0.00 ($9,501.00) In Bal Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $270,730 270,730 | expenditure | projected | 2021 budgeted expenditure for City Clerk/Finance. City Clerk/Finance ... 270,730 ... 2021 Budget City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $270,000 Sterling Truck
$270,000
15 | capital | out_from_city | Sterling Truck Sterling Truck listed in Exhibit B list of equipment. Bucket: Bond equipment list Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $270,000 $270,000 | capital | out_from_city | Purchase of a Sterling Truck as part of capital equipment acquisition. EXHIBIT B LIST OF EQUIPMENT Equipment Cost Expected Life (in Years) Sterling Truck $270,000 15 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.15 Sep 14, 2021 | 2021 |
| $260,000 $260,000 | grant | in_to_city | ARPA grant funds received by the city in 2021. Department of the Treasury guidelines set forth the allowable uses of ARPA Funds. The city received $260,000 of ARPA Funds in 2021. It is expected that the same amount will be received in 2022. Auto-extracted | Meeting City Council Work Session — Minutes (2022-04-07) p.1 Apr 7, 2022 | 2021 |
| $260,000 $260,000 | revenue | in_to_city | ARPA funds received by the city in 2021. Department of the Treasury guidelines set forth the allowable uses of ARPA Funds. The city received $260,000 of ARPA Funds in 2021. It is expected that the same amount will be received in 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.2 May 12, 2022 | 2021 |
| $260,000 $260,000 | grant | in_to_city | First installment of ARPA funds for City of Nowthen. The city is slated to receive two equal amounts $260,000 in American Rescue Plan Act Funding in the years 2021 and 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.30 Apr 14, 2022 | 2021 |
| $260,000 The city received $260,000 of ARPA Funds in 2021. It is expected that
the same amount will be received in 2022. | grant | in_to_city | arpa_received_2021_260000 ARPA funds the city received in 2021. Bucket: ARPA funds received Auto-extracted | Meeting City Council Work Session — Minutes (2022-04-07) p.2 Apr 7, 2022 | 2021 |
| $259,695 259,695 | contract | reported | 2021 budgeted 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 | 2021 |
| $259,695 259,695 | expenditure | projected | 2021 budgeted expenditure for Police. Police ... 259,695 ... 2021 Budget Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $259,695 259,695 | contract | projected | 2021 projected 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 | 2021 |
| $257,365 The total cost of those items equals
$131,355.00, making the total cost of the entire vehicle at $257,365.00. | estimate | out_from_city | Original Mack vehicle total before correction Original total vehicle cost stated before Towmaster correction; the purchase item was continued. Bucket: Original total vehicle cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $257,365 The chassis will then go to Tow Master Trailers in Litchfield,
MN to have a dump box and plow attached to it. The total cost of those items equals
$131,355.00, making the total cost of the entire vehicle at $257,365.00. | capital | out_from_city | Total Mack dump truck replacement cost Total estimated cost of replacing the 2001 Sterling dump truck with the Mack chassis plus dump box and plow equipment. Bucket: Total vehicle purchase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $257,365 $257,365.00 | capital | out_from_city | Total cost for purchase and upfitting of new Public Works truck. The total cost of those items equals $131,355.00, making the total cost of the entire vehicle at $257,365.00. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.13 Apr 13, 2021 | 2021 |
| $257,365 $257,365.00 | capital | out_from_city | Total cost for purchase and outfitting of new public works truck (chassis, dump box, plow). The total cost of those items equals $131,355.00, making the total cost of the entire vehicle at $257,365.00. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.38 Mar 18, 2021 | 2021 |
| $257,107.22 $257,107.22 | asset_value | reported | Equipment Replacement Fund balance as of March 2021. <td>701 Equipment Replace</td> <td>$257,107.22</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$257,107.22</td> <td>In Bal</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $257,107 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | estimate | unknown | CIP balance for Mack truck item Capital Improvement Plan balance described in the Mack truck purchase memo; the item was continued and not voted on April 13. Bucket: Capital Improvement Plan fund balance Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $257,107 $257,107.00 | capital | reported | Current balance in the Capital Improvement Plan (CIP) fund. The City of Nowthen has a Capital Improvement Plan (CIP) to prepare for purchases of large pieces of equipment or infrastructure. The current fund balance is $257,107.00, plus we will be transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.13 Apr 13, 2021 | 2021 |
| $257,107 The current fund balance is $257,107.00, plus we will be
transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00. | capital | unknown | CIP current fund balance Current CIP fund balance for large equipment or infrastructure purchases before the 2021 transfer. Bucket: Capital Improvement Plan fund balance Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $255,000 Greenberg asked the amount in the Park Budget Yager responded that at the end of 2020 it was $218,000, and in 2021 it
should be $255,000 after Park Development fees are received. | asset_value | unknown | Approximate Park Budget balance after 2021 park development fees Yager gave an approximate Park Budget balance after expected 2021 park development fees. Bucket: Park Budget Auto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.5 Jul 20, 2021 | 2021 |
| $255,000 $255,000 | asset_value | projected | Projected Park Budget balance for 2021 after Park Development fees. Greenberg asked the amount in the Park Budget Yager responded that at the end of 2020 it was $218,000, and in 2021 it should be $255,000 after Park Development fees are received. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.3 Sep 14, 2021 | 2021 |
| $255,000 $255,000 | asset_value | projected | Projected Park Budget balance at end of 2021. Greenberg asked the amount in the Park Budget Yager responded that at the end of 2020 it was $218,000, and in 2021 it should be $255,000 after Park Development fees are received. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.4 Jul 20, 2021 | 2021 |
| $250,000 He's trying to understand this process because if he's Streich, and he's got a council member or
somebody else that knows nothing about trucks asking a thousand questions on why did you pick this
warranty, why did you pick this wiring harness, why do we need 2 strobe lights - it's crazy. We should
trust staff, and from what he's been told, Glaze is the expert and went through this proposal line itemed
it out and said this is what we need for our city. Alders agrees as council members they need to be
stewards of our cash, but once we made this decision to say we are going to spend 1/4 million dollars on
a new truck because we know it's time, the other one is shot, allow staff to go out and make that
purchase. | estimate | out_from_city | F9 The truck discussion referred to a quarter-million-dollar truck purchase; no purchase motion was recorded. Bucket: Mack truck purchase discussion amount Auto-extracted | Meeting City Council Meeting — Minutes (2021-04-20) p.7 Apr 20, 2021 | 2021 |
| $250,000 $250,000 | grant | in_to_city | American Rescue Plan grant funding received in 2021. The city received approximately $250,000 in American Rescue Plan funding in 2021 and expects to receive an equal additional amount in 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.17 Sep 14, 2021 | 2021 |
| $249,978.77 $249,978.77 | asset_value | reported | Face/Par value of CD at Greenstate Credit Union, IA. <td>CD-291235-1 GREENSTATE CREDIT UNION, IA</td> <td>$249,500.00</td> <td>0.170%</td> <td>$249,978.77</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $249,941.58 $249,941.58 | asset_value | reported | Face/Par value of CD at ServisFirst Bank, FL. <td>CD-291236-1 SERVISFIRST BANK, FL</td> <td>$249,700.00</td> <td>0.110%</td> <td>$249,941.58</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $249,860.78 $249,860.78 | asset_value | reported | Face/Par value of CD at Preferred Bank, NY. <td>CD-291237-1 PREFERRED BANK, NY</td> <td>$249,700.00</td> <td>0.102%</td> <td>$249,860.78</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $249,700 $249,700.00 | capital | out_from_city | Purchase of CD at ServisFirst Bank, FL. <td>CD-291236-1 SERVISFIRST BANK, FL</td> <td>$249,700.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $249,700 $249,700.00 | capital | out_from_city | Purchase of CD at Preferred Bank, NY. <td>CD-291237-1 PREFERRED BANK, NY</td> <td>$249,700.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $249,600 $249,600.00 | asset_value | reported | Cost of CD-285380-1 TEXAS CAPITAL BANK at 3/31/2021. <td>CD</td> <td>N</td> <td>285380-1</td> <td>09/11/2020</td> <td>09/11/2020</td> <td>06/08/2021</td> <td>CD-285380-1 TEXAS CAPITAL BANK, TX</td> <td>$249,600.00</td> <td>0.20%</td> <td></td> <td>$249,969.27</td> <td>$249,600.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.14 Apr 13, 2021 | 2021 |
| $249,500 $249,500.00 | capital | out_from_city | Purchase of CD at Greenstate Credit Union, IA. Fixed Income Investments Purchases 8/1/2021 - 8/31/2021 <td>CD-291235-1 GREENSTATE CREDIT UNION, IA</td> <td>$249,500.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | 2021 |
| $248,656.42 $248,656.42 | asset_value | reported | Month end balance of 4M fund in General account for January 2021. Monthly Activity Summary 1/1/2021 - 1/31/2021 <tr> <td>4M</td> <td>35442 - 101 General</td> <td>$310,006.16</td> <td>$378,647.42</td> <td>$2.84</td> <td>$0.00</td> <td>($440,000.00)</td> <td>$248,656.42</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.2 Feb 9, 2021 | 2021 |
| $246,434.35 $246,434.35 | asset_value | reported | Face/Par value of CD at Third Coast Bank, SSB, TX. <td>286660-1 THIRD COAST BANK, SSB, TX</td> <td>$246,000.00</td> <td>0.204%</td> <td></td> <td>$246,434.35</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $246,000 $246,000.00 | capital | out_from_city | Cost of CD at Third Coast Bank, SSB, TX. <td>286660-1 THIRD COAST BANK, SSB, TX</td> <td>$246,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $246,000 $246,000.00 | asset_value | reported | CD at Third Coast Bank, SSB, TX as of July 31, 2021. 286660-1 THIRD COAST BANK, SSB, TX $246,000.00 0.204% $246,434.35 $246,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.13 Aug 10, 2021 | 2021 |
| $246,000 $246,000.00 | asset_value | reported | Cost of CD-286660-1 THIRD COAST BANK at 3/31/2021. <td>CD</td> <td>N</td> <td>286660-1</td> <td>11/30/2020</td> <td>11/30/2020</td> <td>10/12/2021</td> <td>CD-286660-1 THIRD COAST BANK, SSB, TX</td> <td>$246,000.00</td> <td>0.20%</td> <td></td> <td>$246,434.35</td> <td>$246,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.14 Apr 13, 2021 | 2021 |
| $245,991.49 $245,991.49 | revenue | in_to_city | General Fund receipts for June 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$245,991.49</td> <td>$661,443.42</td> <td>$0.00</td> <td>$17,371.54</td> <td>($103,279.54)</td> <td>$159,690.64</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.8 Jul 13, 2021 | 2021 |
| $245,502.54 $245,502.54 | asset_value | reported | Face/Par value of CD at Western Alliance Bank / Torrey Pines Bank, CA. <td>289561-1 WESTERN ALLIANCE BANK / TORREY PINES BANK, CA</td> <td>$245,000.00</td> <td>0.204%</td> <td></td> <td>$245,502.54</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $245,000 $245,000.00 | asset_value | reported | CD at Western Alliance Bank / Torrey Pines Bank, CA as of July 31, 2021. 289561-1 WESTERN ALLIANCE BANK / TORREY PINES BANK, CA $245,000.00 0.204% $245,502.54 $245,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.13 Aug 10, 2021 | 2021 |
| $245,000 $245,000.00 | capital | out_from_city | Cost of CD at Western Alliance Bank / Torrey Pines Bank, CA. <td>289561-1 WESTERN ALLIANCE BANK / TORREY PINES BANK, CA</td> <td>$245,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $243,910.28 $243,910.28 | revenue | in_to_city | Purchase of investment (CD) into 4M account. Purchases $243,910.28 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.29 Mar 4, 2021 | 2021 |
| $243,910.28 $243,910.28 | asset_value | reported | Face/Par value of CD investment at Western Alliance Bank. CD-280617-1 WESTERN ALLIANCE BANK / TORREY PINES BANK, CA $240,000.00 1.62% $243,910.28 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.31 Mar 4, 2021 | 2021 |
| $240,394.52 $240,394.52 | asset_value | reported | Face/Par value of CD at Financial Federal Bank, TN. <td>286744-1 FINANCIAL FEDERAL BANK, TN</td> <td>$240,000.00</td> <td>0.150%</td> <td></td> <td>$240,394.52</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $240,000 $240,000.00 | asset_value | reported | Cost of CD-286744-1 FINANCIAL FEDERAL BANK at 3/31/2021. <td>CD</td> <td>N</td> <td>286744-1</td> <td>12/07/2020</td> <td>12/07/2020</td> <td>01/11/2022</td> <td>CD-286744-1 FINANCIAL FEDERAL</td> <td>$240,000.00</td> <td>0.15%</td> <td></td> <td>$240,394.52</td> <td>$240,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.14 Apr 13, 2021 | 2021 |
| $240,000 $240,000.00 | capital | out_from_city | Cost of CD at Financial Federal Bank, TN. <td>286744-1 FINANCIAL FEDERAL BANK, TN</td> <td>$240,000.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |