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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 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $210,103 $ 210,103 | other | reported | Variance between budgeted and actual net change in General Fund balance for 2022. Transfers Out (72,500) (72,500) - Net Change in Fund Balance $ (50,000) $ 160,103 $ 210,103 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $210,000 190th Avenue NW and Vicuna Street NW - Construct Bituminous Overlay
Preliminary Cost Estimate $210,000 | capital | out_from_city | 190th/Vicuna overlay estimate Preliminary cost estimate for bituminous overlay on 190th Avenue NW and Vicuna Street NW. Bucket: 2022 CIP Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $210,000 $210,000 | estimate | projected | Preliminary cost estimate for bituminous overlay on 190th Avenue NW and Vicuna Street NW in 2022. 190th Avenue NW and Vicuna Street NW - Construct Bituminous Overlay Preliminary Cost Estimate $210,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $205,471 1.)
2.52 Deputies at $6,795 /month
$205,471 | salary | out_from_city | Twelve-hour option sworn deputy salaries Sworn deputy sheriff salary line for 2.52 deputies. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $205,471 $205,471 | salary | out_from_city | Annual salary cost for 2.52 deputies in 2022 law enforcement contract. 2.52 Deputies at $6,795 /month $205,471 2.) 7 Overtime (Average hours/month per Deputy) Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $205,000 205,000 | debt_service | historical | 2022 projected and budgeted debt service principal payments. <td>Debt Service - Principal</td> <td>205,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $200,000 <td>Sterling 9500 (2001)</td>
<td></td>
<td></td>
<td>200,000</td> | capital | out_from_city | Sterling 9500 replacement Sterling 9500 replacement listed in the equipment replacement plan. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.6 Jul 20, 2021 | 2022 |
| $200,000 200,000 | capital | out_from_city | Capital expenditure for Sterling 9500 (2001) equipment in 2022. Sterling 9500 (2001) <td></td> <td></td> <td>200,000</td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $198,771.42 $198,771.42 | asset_value | reported | Balance in Pine River State Bank Checking Account as of July 31, 2022. 7/31/2022 Pine River State Bank Checking Acct. $198,771.42 7/31/2022 Nowthen Economic Developme nt Fund PRSB Checking NA $ 2,489.02 7/31/2022 PMA Financial Network CD's Fixed Income $3,117,363.12 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.13 Aug 11, 2022 | 2022 |
| $198,771.42 7/31/2022 Pine River State Bank Checking Acct. $198,771.42 | other | unknown | Pine River State Bank checking balance Treasurer's Report cash balance as of July 31, 2022. Bucket: Pine River State Bank checking account Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $193,042.57 193,042.57 | revenue | reported | Net profit from lawful gambling at Bootleggers (Apr 2022-Jun 2022). C) Line A (Above) minus (-) Line B (Above) 193,042.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $181,692 Sources (Uses) of Fund Balance
$0
($50,000)
$181,692
363.38% | estimate | in_to_city | 2022 General Fund source of fund balance Actual sources of fund balance in the accepted December 2022 financial report. Bucket: General Fund balance source General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $180,000 Action Item #1 - look at
staffing needs for 2022, clarify if the budget is $221K or $180K. | salary | out_from_city | F15_staffing_budget_option_180000 Alternative staffing budget amount identified in Action Item #1. Bucket: staffing needs Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $180,000 $180K | expenditure | projected | Possible staffing budget for 2022. Increase in staffing budget was due to the odd year of 2022 with team members out for various reasons, and there was a place holder in for a full-time position that did not get filled. Action Item #1 - look at staffing needs for 2022, clarify if the budget is $221K or $180K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $179,606.28 12/31/2022
Pine River State Bank
Checking Acct.
$179,606.28 | other | unknown | Checking account balance Pine River State Bank checking account balance as of Dec. 31, 2022. Bucket: Treasurer's report Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.9 Jan 10, 2023 | 2022 |
| $179,606.28 $179,606.28 | asset_value | reported | Balance in Pine River State Bank checking account as of 12/31/2022. 12/31/2022 Pine River State Bank Checking Acct. $179,606.28 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.17 Jan 10, 2023 | 2022 |
| $175,882 $175,882 | grant | in_to_city | State Watershed Based Implementation Funding grant for stormwater retrofits in St. Francis. Grant applications to complete URRWMO priorities. Funding secured in 2022 from the state Watershed Based Implementation Funding including: o Projects identified in subwatershed studies, which are anticipated to be used for stormwater retrofits in St. Francis. $175,882 o Septic system fix ups for low income homeowners .* $62,000 o Critical area plantings that benefit water quality .* $65,275 o Wetland restorations .* $30,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.43 Apr 11, 2023 | 2022 |
| $175,317.93 ASPHALT SURFACE TECHNOLOGI ... 2022 Microsurfacing Project ... $175,317.93 | capital | out_from_city | 2022 Microsurfacing Project payment 2022 Microsurfacing Project payment to Asphalt Surface Technologies. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $175,317.93 $175,317.93 | capital | out_from_city | Payment for 2022 Microsurfacing Project. 2022 Microsurfacing Project $175,317.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.14 Nov 10, 2022 | 2022 |
| $171,226 1.)
2.10 Deputies at $6,795 /month
$171,226 | salary | out_from_city | July 1 option sworn deputy salaries Sworn deputy sheriff salary line for 2.10 deputies. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $171,226 $171,226 | salary | out_from_city | Annual salary cost for 2.10 deputies in 2022 law enforcement contract (8-hour coverage). 2.10 Deputies at $6,795 /month $171,226 2.) 7 Overtime (Average hours/month per Deputy) Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $170,000 TOTAL EXPENDITURES | 17,675 | 43,746 | 2,462 | 148,000 | 170,000 | 22,000 | 14.86% | capital | out_from_city | FY2022 building improvement capital total Proposed 2022 building improvement expenditures. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $164,795.25 Tekstar Communications, Inc. dba Arvig
is committing total funds not to exceed
$
164,795.25
or
30
% of the total estimated project costs. | grant | unknown | Arvig committed project funds Arvig applicant affidavit amount committed by Tekstar Communications, Inc. dba Arvig. Bucket: Arvig grant local match Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $164,795.25 City of Nowthen
(Company, City Council, County Board, etc.)
is committing funds not to exceed $
164,795.25
or
30
% of the total estimated
project costs. | grant | out_from_city | City of Nowthen Arvig funding partner match Arvig applicant affidavit amount committed by City of Nowthen as funding partner. Bucket: City of Nowthen Arvig funding partner match Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $164,795.25 Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | out_from_city | nowthen_broadband_share City of Nowthen proposed 30 percent share of the broadband project cost. Bucket: City broadband share Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $164,795.25 Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. | capital | unknown | arvig_broadband_share Arvig's proposed 30 percent share of the broadband project cost. Bucket: Arvig broadband share Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $163,114 163,114 | revenue | historical | 2022 projected charges for services revenue. <td>Charges for Services</td> <td>163,114</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $162,692 There were adjustments that had to be
made from changing auditors and the way they look at items and the way they are coded. The
adjustments totaled $162,692. | other | unknown | audit-2022-adjustments Audit presentation noted adjustments made because of auditor changes and coding differences. Bucket: audit adjustments Auto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) Jul 11, 2023 | 2022 |
| $162,692 $162,692 | other | historical | Audit adjustments made due to changing auditors and coding. There were adjustments that had to be made from changing auditors and the way they look at items and the way they are coded. The adjustments totaled $162,692. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.12 Aug 8, 2023 | 2022 |
| $162,043 162,043 | contract | out_from_city | 2022 year-to-date Sheriff contract expenditures. <tr> <td>Sheriff</td> <td>373,985</td> <td>162,043</td> <td>43.33%</td> </tr> General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $160,103 $ 160,103 | other | reported | 2022 actual net change in General Fund balance. Transfers Out (72,500) (72,500) - Net Change in Fund Balance $ (50,000) $ 160,103 $ 210,103 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $155,000 Building Capital
155,000 | capital | out_from_city | Building Capital appropriation Building Capital appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $151,307 151,307 | expenditure | out_from_city | 2022 year-to-date City Clerk/Finance expenditures. <tr> <td>City Clerk/Finance</td> <td>259,300</td> <td>151,307</td> <td>58.35%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $151,180 Levy - general fund | $ 151,180 | general fund operations | levy | in_to_city | General fund levy increase Increase in the general fund levy compared with the 2021 budget. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $150,000 City funds would be
drawn from the $150,000 set aside by the county for each internet underserved city in the county. | grant | in_to_city | county_internet_underserved_city_setaside County funds identified as the source for the city's broadband match. Bucket: County internet set-aside Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.5 Jul 25, 2022 | 2022 |
| $150,000 The county has matching funds to help cities with internet in the
amount of $150,000. | grant | in_to_city | Anoka County internet matching grant amount County matching funds discussed for city internet improvements. Bucket: Anoka County internet matching funds Auto-extracted | Meeting City Council Meeting — Minutes (2022-02-08) Feb 8, 2022 | 2022 |
| $150,000 $150,000 | grant | in_to_city | Potential Anoka County matching grant for city internet improvements. Mayor Pilon provided the city council with an update. He and the Interim City Administrator met with Anoka County economic development and ARVIG Representatives. The county has matching funds to help cities with internet in the amount of $150,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.6 Mar 10, 2022 | 2022 |
| $150,000 $150,000 | grant | in_to_city | Potential matching grant funds from Anoka County for city internet improvements. Mayor Pilon provided the city council with an update. He and the Interim City Administrator met with Anoka County economic development and ARVIG Representatives. The county has matching funds to help cities with internet in the amount of $150,000. There is a possibility that cities which received funds will return them to the county to make them available for internet purposes. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Minutes (2022-02-08) p.1 Feb 8, 2022 | 2022 |
| $144,065 144,065 | revenue | historical | 2022 projected licenses and permits revenue. <td>Licenses & Permits</td> <td>144,065</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $142,665.16 the present price of $142,665.16 including 6.3% sales tax and
license fees is guaranteed only if we order by May 1, 2022. | capital | out_from_city | 2023 Mack Granite cab and chassis Nuss Truck and Equipment cab and chassis price including sales tax and license fees. Bucket: Mack truck cab and chassis Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $142,161.61 $142,161.61 | asset_value | reported | Bank checking account balance as of 11/30/2022. <td>11/30/2022</td> <td>Pine River State</td> <td>Bank Checking Acct.</td> <td></td> <td></td> <td>$142,161.61</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.34 Dec 13, 2022 | 2022 |
| $141,436.09 141,436.09 | expenditure | out_from_city | Total miscellaneous deductions for lawful gambling site. D) Total Miscellaneous Deduction (total of 1-4 above) 141,436.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $139,222 Towmaster (see attached quotation) in the amount of
$139,222. There is no sales tax on the accessory equipment. | capital | out_from_city | Towmaster accessory equipment quote Accessory equipment quotation for snow and ice control equipment. Bucket: Towmaster snow and ice control equipment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $135,227.54 Pre-Written Checks $0.00
Checks to be Generated by the Compute $135,227.54
Total $135,227.54 | other | out_from_city | Main claim register total Total checks to be generated for the main February 2022 claim register. Bucket: CC checks for March 8, 2022 / February 2022 claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.6 Mar 10, 2022 | 2022 |
| $135,000 135,000 | levy | historical | Debt tax levy for levy payable year 2022/23. 2022/23 1,837,905 8,313,603 1,702,905 135,000 1,701,559 20.467% 6.94% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $133,895 133,895 | revenue | historical | 2022 budgeted charges for services revenue. <td>Charges for Services</td> <td>133,895</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $133,850 133,850 | expenditure | out_from_city | 2022 actual total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $133,215 133,215 | assessment | historical | 2022 budgeted special assessment revenue. <td>Special Assessments</td> <td>133,215</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $133,209 <td>Licenses and permits</td>
<td>121,128</td>
<td>148,619</td>
<td>133,209</td> | revenue | in_to_city | audit-2022-general-fund-licenses-permits 2022 General Fund actual licenses and permits in the audit presentation. Bucket: General Fund licenses and permits General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $133,209 133,209 | revenue | reported | 2022 General Fund revenue from licenses and permits. Licenses and permits 121,128 148,619 133,209 Intergovernmental 124,198 468,764 364,134 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |