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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 1,547 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $183,040 50% of Overlay Improvement Project Cost Assessed
($183,040) | assessment | in_to_city | F12 Half of overlay improvement project cost proposed to be assessed to benefitting properties. Bucket: 2025 Overlay proposed assessments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.41 Mar 11, 2025 | 2025 |
| $183,040 $183,040 | assessment | projected | Total amount of overlay improvement cost proposed to be assessed to benefitting properties for the 2025 Overlay Project. 50% of Overlay Improvement Project Cost Assessed ($183,040) Proposed Assessment = $3,520 / Unit Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.41 Mar 11, 2025 | 2025 |
| $183,040 It is proposed that fifty percent of the costs, estimated
at $183,040, will be assessed to the benefiting properties. | assessment | in_to_city | 2025 Overlay estimated assessments Estimated amount to be assessed to benefiting properties. Bucket: 2025 Overlay project assessments Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.53 Feb 11, 2025 | 2025 |
| $176,210.04 $176,210.04 | expenditure | out_from_city | Total checks to be generated by the computer for March 2025 claims. Pre-Written Checks $0.00 Checks to be Generated by the Compute $176,210.04 Total $176,210.04 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $176,210.04 Checks to be Generated by the Compute
$176,210.04
Total
$176,210.04 | expenditure | out_from_city | claims_total_march_27_2025 Total checks to be generated in the March 27, 2025 claim register approved with the consent agenda. Bucket: claims total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $173,190 · $173,190 increase in general fund operating
and capital improvement levy.
· $20,000 increase in debt service levy. | levy | in_to_city | General fund levy increase General fund operating and capital improvement levy increase. Bucket: General fund operating and capital improvement levy General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.31 Sep 23, 2024 | 2025 |
| $173,190 $173,190 | levy | in_to_city | Increase in general fund operating and capital improvement levy for 2025. $173,190 increase in general fund operating and capital improvement levy, (10.2% increase). There was no increase in the operating levy in 2024. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.7 Dec 10, 2024 | 2025 |
| $173,190 $ 173,190 | levy | projected | 2025 general fund levy increase. Levy - general fund $ 173,190 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $171,480 $ 171,480 | estimate | projected | Total projected net change in expenditures for 2025. <tr> <td></td> <td>$ 171,480</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $171,480 $ 171,480 | estimate | projected | Total projected net change in revenues for 2025. <tr> <td></td> <td>$ 171,480</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $169,041.6 VENDOR NAME
NUSS TRUCK & EQUIPMENT
MAKE AND MODEL
2025 MACK GRANITE 64FR (T) TA | estimate | out_from_city | Nuss Mack Granite cab/chassis quote total Nuss Truck & Equipment 2025 Mack Granite cab/chassis grand total. Bucket: Dump truck quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.46 Apr 23, 2025 | 2025 |
| $167,390 ($167,390) | estimate | projected | Reduction in projected 2025 levy increase after changes. With all the changes implemented the new total levy increase for the city is $193,190, a reduction of ($167,390). The new general fund budget is at $2,465,080, a reduction of ($161,640). Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $165,710.53 $165,710.53 | asset_value | reported | Balance in Pine River State Bank checking account as of January 31, 2025. 1/31/2025 Pine River State Bank Checking Acct. $165,710.53 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $165,710.53 1/31/2025 Pine River State Bank Checking Acct. $165,710.53 | other | unknown | January checking account balance Pine River State Bank checking account balance as of January 31, 2025. Bucket: January 2025 Treasurer's Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $164,795.25 $164,795.25 | expenditure | out_from_city | Internet infrastructure agreement with Anoka County; reimbursement expected. 717 ARVIG ENTERPRISES Cash Payment E 410-41410-510 Infrastructure Internet agreement with Anoka County- reimbursment to come $164,795.25 Invoice Transaction Date 3/27/2025 Due 12:00:00 AM Checking 10100 Total $164,795.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $164,795.25 717 ARVIG ENTERPRISES
Cash Payment
E 410-41410-510 Infrastructure
Internet agreement with Anoka County-
reimbursment to come
$164,795.25 | invoice | out_from_city | claim_arvig_infrastructure Internet agreement with Anoka County; claim notes reimbursement to come. Bucket: ARVIG ENTERPRISES Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $161,640 ($161,640) | estimate | projected | Reduction in 2025 general fund budget after changes. The new general fund budget is at $2,465,080, a reduction of ($161,640). Below is a summary of all changes from the 2024 general fund budget to the proposed 2025 general fund budget: Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.4 Sep 23, 2024 | 2025 |
| $160,000 4 Contractual - Streets Repairs
$0.00
$160,000.00
$93,045.09
$160,000.00 | capital | out_from_city | 2025 Street Renewal contractual street repairs The expenditure worksheet listed 2025 contractual street repairs in the Street Renewal Improvement Fund at $160,000. Bucket: Street Renewal contractual street repairs Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.24 Jul 29, 2024 | 2025 |
| $158,209 158,209 | revenue | in_to_city | RMS software allocation fees revenue for ACFPC. RMS Software Allocation Fees 158,209 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $158,209 RMS Software 158,209 | expenditure | out_from_city | RMS software expense. RMS Software 158,209 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $157,500 F22 | assessment | in_to_city | F22 Total project cost assessed to benefitting properties for the 2025 Overlay Project. Bucket: 2025 Overlay assessed share Auto-extracted | 2025 | |
| $154,020 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). | estimate | out_from_city | Proposed continued use of fund balance in memo The memo said staff proposed continued use of fund balance of ($154,020). Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $154,020 ($154,020) | transfer | projected | Projected use of fund balance to balance 2025 budget. 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). City Council and staff will meet again on August 15, 2024 to review all other city budgets. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $151,820 USE OF FUND BALANCE
10,062
59,768
253,185
151,820
-40.0% | estimate | out_from_city | 2025 General Fund Budget Summary use of fund balance The General Fund Budget Summary listed 2025 use of fund balance as $151,820. Bucket: Use of fund balance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $151,567.5 1\. The amount to be levied in 2024, collectible in 2025, for the following bond issue to be canceled.
GO Special Assessment 07-16-2019
$151,567.50 | debt_service | unknown | 2019A GO Special Assessment debt levy cancellation Debt service levy amount to be cancelled for the 2019A GO Special Assessment Bond. Bucket: GO Special Assessment 07-16-2019 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.3 Sep 23, 2024 | 2025 |
| $151,567.5 The City of Nowthen adopted a resolution canceling the debt levy in the amount of $151,567.50
which was the amount listed on the county registration. | debt_service | unknown | Original 2019A debt levy cancellation amount Previously adopted debt levy cancellation amount listed on county registration. Bucket: 2019A GO Special Assessment Bond debt levy Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.75 Oct 8, 2024 | 2025 |
| $150,000 ### . Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. | capital | out_from_city | Road improvement fund amount before work-session reduction The minutes record a council decision to reduce $150,000 in the road improvement fund to $100,000 for 2025. Bucket: Road improvement fund reduction discussion Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2025 |
| $144,475 144,475 | asset_value | reported | Park Capital working balance at the start of 2025. 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 | 2025 |
| $142,625 142,625 | expenditure | out_from_city | 2025 budgeted 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 | 2025 |
| $132,536 132,536 | other | reported | 2025 budgeted ending fund balance for 2019A Improvement Bonds. Ending Fund Balance 379,269 367,039 295,927 206,256 - 132,536 Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2025 |
| $126,993.5 Claim#
748 ANOKA COUNTY
Cash Payment
E 100-42110-310 Professional Services
Law Enforcement Contract
$126,993.50 | contract | out_from_city | claim_anoka_county_law_enforcement Law Enforcement Contract claim. Bucket: Anoka County Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $126,745.66 2/28/2025
Pine River State Bank
Checking Acct.
$126,745.66 | other | unknown | F1 February 28, 2025 Treasurer's Report cash balance for checking account. Bucket: Pine River State Bank Checking Acct. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $126,745.66 $126,745.66 | asset_value | reported | Reported balance of the City's checking account at Pine River State Bank as of February 28, 2025. 2/28/2025 Pine River State Bank Checking Acct. $126,745.66 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |
| $125,792.5 The new amount to be canceled is $125,792.50 which is $151,567.50 less
$25,775 which is the approved amount of debt levy for the 2019A debt. | debt_service | unknown | Amended 2019A debt levy cancellation Amended amount of debt levy to be canceled. Bucket: 2019A GO Special Assessment Bond debt levy Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.75 Oct 8, 2024 | 2025 |
| $124,800 $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option | salary | out_from_city | Possible $60 hourly annual salary option Possible salary option at $60 per hour with no overtime. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $124,800 $ 124,800.00 | salary | out_from_city | Annual salary for Interim City Administrator at $60/hour, full time, no overtime. $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $124,800 $ 124,800.00 | salary | out_from_city | Annual salary at $60/hour, no overtime. $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $124,800 $ 124,800.00
$60 per hour x 2080 no overtime
$124,800 / 26 pay periods
Possible Option | salary | out_from_city | johnson_alternative_60_hour_annualized Alternative salary option at $60 per hour annualized with no overtime. Bucket: interim administrator wage option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $124,500 124,500 | expenditure | projected | Budgeted total Building Inspection expenditures, 2025. Building Inspection 142,586 129,442 121,746 116,778 122,500 124,500 2,000 1.63% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2025 |
| $122,969 2021 GO Improvement Bonds
122,969 | levy | in_to_city | 2025 2021 GO Improvement Bonds levy 2021 GO Improvement Bonds portion of the 2025 preliminary levy. Bucket: 2021 GO Improvement Bonds levy Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.47 Sep 23, 2024 | 2025 |
| $122,969 $122,969 | debt_service | out_from_city | 2021 Bonds Road Improvement debt service for Levy 2024 Collect 2025. 2021 Bonds Road Imprv. $122,969 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.1 Feb 27, 2025 | 2025 |
| $122,969 $122,969 | debt_service | out_from_city | 2021 Bonds Road Improvement debt service levy for 2024 collect 2025. 2021 Bonds Road Imprv. $122,969 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.29 Feb 11, 2025 | 2025 |
| $122,969 $122,969 | debt_service | out_from_city | Road Improvement debt service levy for 2024 collect 2025. Road Imprv. $122,969 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.59 Nov 12, 2024 | 2025 |
| $120,000 315-47315-601
Bond Principal
100,000
100,000
105,000
105,000
105,000
120,000
15,000
14.29% | debt_service | out_from_city | F41_2019a_bond_principal_2025 2025 bond principal for 2019A Improvement Bonds. Bucket: 2019A Improvement Bonds principal Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.23 Sep 16, 2024 | 2025 |
| $120,000 Project Name:</td>
<td>Cold Storage Building 40' X 60'</td>
</tr>
<tr>
<td>Construction Year:</td>
<td>2025</td> | capital | out_from_city | F26 CIP project budget impact for a 40' x 60' cold storage building in 2025. Bucket: Cold storage building Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.18 Aug 15, 2024 | 2025 |
| $120,000 BUILDING INSPECTOR</td>
<td>118,905</td>
<td>111,720</td>
<td>118,000</td>
<td>120,000</td>
<td>1.7%</td> | contract | out_from_city | F16 2025 General Fund Budget Summary lists building inspector cost. Bucket: Building inspector Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $120,000 · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. | capital | out_from_city | Cold storage project moved to 2025 The minutes record that $120,000 for cold storage was moved to 2025. Bucket: CIP cold storage project Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.2 Jul 29, 2024 | 2025 |
| $120,000 120,000 | debt_service | out_from_city | 2025 budgeted bond principal for 2019A Improvement Bonds. 315-47315-601 Bond Principal 100,000 100,000 105,000 105,000 105,000 120,000 15,000 14.29% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2025 |
| $120,000 $120,000 | capital | projected | Projected cost for cold storage building in 2025 CIP. · $175,000 well was moved to 2028 and $120,000 for cold storage was moved to 2025. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.38 Aug 20, 2024 | 2025 |
| $120,000 120,000 | expenditure | projected | Budgeted professional services for Building Inspection, 2025. 100-42410-310 Professional Services 142,556 122,859 118,905 111,720 118,000 120,000 2,000 1.69% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2025 |