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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 301–350 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $129,442 129,442 | expenditure | out_from_city | Total Building Inspection expenditures, 2022 actual. 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 | 2022 |
| $129,371.26 $0 Payments Down $ 600,000.00 2.56% $ 129,371.26 0.215618773 1 5 years Arrears | debt_service | out_from_city | Tanker 5-year payment option Finance quote option for $600,000 tanker purchase, five-year term. Bucket: REV Financial Services 5-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $127,775 Special Assessments | 228,796 | 56,197 | 49,275 | 59,306 | 127,775 | 68,469 | 115.45% | assessment | in_to_city | FY2022 debt special assessments Proposed 2022 special assessments for debt service. Bucket: Total Debt Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $127,775 $127,775 | assessment | in_to_city | 2022 special assessments for 2019A and 2021 improvement debts. $127,775 in special assessments are $49,275 for the 2019A improvement debt and $78,500 for the 2021 improvement debt. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $127,698.75 Pre-Written Checks $0.00
Checks to be Generated by the Compute $127,698.75
Total $127,698.75 | invoice | out_from_city | August 11 claim register total Claim register total for checks to be generated by computer for the August 11 Council checks. Bucket: 08-11-22 CC Checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $126,796 126,796.00 | expenditure | out_from_city | Combined receipts tax for lawful gambling site. 2) Combined receipts tax 126,796.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted General Government Building expenditures. <tr> <td>General Govt Building</td> <td>126,775</td> <td>39,104</td> <td>30.85%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted expenditures for General Government/Buildings. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $126,330.68 126,330.68 | expenditure | out_from_city | Gambling payouts or expenses for lawful gambling at Bootleggers (Apr 2022-Jun 2022). B) Line 24, Monthly Tax Return Schedule A 126,330.68 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,085 126,085 | expenditure | out_from_city | 2022 year-to-date Public Works expenditures. <tr> <td>Public Works</td> <td>390,660</td> <td>126,085</td> <td>32.27%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $125,000 Parks Capital
125,000 | capital | out_from_city | Parks Capital appropriation Parks 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 |
| $123,324 <td>Charges for services</td>
<td>135,829</td>
<td>229,908</td>
<td>123,324</td> | revenue | in_to_city | audit-2022-general-fund-charges-services 2022 General Fund actual charges for services in the audit presentation. Bucket: General Fund charges for services General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $123,324 123,324 | revenue | reported | 2022 General Fund revenue from charges for services. Charges for services 135,829 229,908 123,324 Fines and forfeitures 5,574 8,144 9,102 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2022 |
| $122,859 122,859 | expenditure | out_from_city | Professional services for Building Inspection, 2022 actual. 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 | 2022 |
| $120,000 <tr>
<td>Estimated Cost</td>
<td>$ 120,000</td>
<td>$ 20,000</td>
<td>$ 22,000</td>
<td>$ 25,000</td>
<td>$ 28,000</td>
<td>$ 215,000</td>
</tr> | estimate | out_from_city | 2022 bituminous patching estimate in CIP 2022 bituminous maintenance patching estimated cost. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.104 May 12, 2022 | 2022 |
| $120,000 $120,000 | estimate | projected | Recommended budget amount for bituminous patching maintenance activities in 2022. If the City budgets for this, we can assist in obtaining quotes for the patching and present them to the City for approval on an individual basis. Although no detailed estimates have been prepared, the recommended Budget Amount $120,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $120,000 $ 120,000 | expenditure | projected | Estimated 2022 cost for bituminous patching maintenance. <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 | 2022 |
| $120,000 Although no detailed estimates have been prepared, the recommended Budget Amount
$120,000 | estimate | out_from_city | Bituminous patching recommended budget Recommended budget amount for bituminous patching on selected roads. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $119,854.37 Pre-Written Checks
$20,486.00
Checks to be Generated by the Compute
$99,368.37
Total
$119,854.37 | expenditure | out_from_city | Approved claims total Total claims approved on the consent agenda. Bucket: January 2022 claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $118,390 118,390 | expenditure | out_from_city | 2022 projected total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $114,995 114,995 | estimate | projected | 2022 budgeted General Fund revenue from charges for services. Charges for Services 114,995 123,324 8,329 Fines and Forfeitures 9,300 9,102 (198) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $114,290 The increases
include changes in the Law Enforcement contract of $114,290, added election
expense of $13,475 and other changes of ($36,065). | contract | out_from_city | Law enforcement contract increase Increase in the law enforcement contract included in general fund operating expenditures. Bucket: General fund operating expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $114,290 <td>Sheriff's Contract</td>
<td>236,561</td>
<td>249,080</td>
<td>259,695</td>
<td>259,695</td>
<td>373,985</td>
<td>114,290</td>
<td>44.01%</td> | contract | out_from_city | Law enforcement contract increase Projected increase in the law enforcement contract. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.12 Jul 20, 2021 | 2022 |
| $114,290 $114,290 | contract | out_from_city | Increase in Sheriff contract cost for 2022. The 2022 budget is now only $47,255 higher than the 2021 budget and it is all from the Sheriff contract increase of $114,290. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $114,290 114,290 | estimate | projected | Dollar change in Sheriff's Contract expenditures from 2021 to 2022. 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 | 2022 |
| $114,290 114,290 | contract | projected | Projected increase in Sheriff's Contract compared to last year's budget. Projected increase in contract compared to last years budget. 114,290 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $114,290 Sheriff's Contract | 236,561 | 249,080 | 259,695 | 259,695 | 373,985 | 114,290 | 44.01% | contract | out_from_city | Sheriff contract increase Increase in the sheriff contract compared with the 2021 budget. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $112,616 112,616 | assessment | historical | 2022 projected special assessment revenue. <td>Special Assessments</td> <td>112,616</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $110,116 If the
two were to be converted to full time with health insurance benefits the cost is $110,116 | salary | out_from_city | Cost of two full-time employees with health insurance benefits Estimated cost if Natalie Johnson and Adrienne Christianson were converted to full time with health insurance benefits. Bucket: GENERAL FUND General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $110,116 $110,116 | salary | out_from_city | Total annual cost to the city for two employees (Natalie and Adrienne) as full-time with health insurance benefits. If Natalie and Adrienne were to work the full year as interim employees at their present salaries, without benefits the total cost to the city would be $88,200. If the two were to be converted to full time with health insurance benefits the cost is $110,116 The two would also be eligible to the other benefits received by full time employees. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.5 Apr 14, 2022 | 2022 |
| $110,000 TOTAL EXPENDITURES | - | - | - | 50,000 | 110,000 | 50,000 | 0.00% | capital | out_from_city | FY2022 park improvement capital total Proposed 2022 park improvement capital expenditures. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $109,938 109,938 | expenditure | out_from_city | 2022 projected expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $104,731 104,731 | capital | projected | Projected other equipment capital expenditure for Equipment Replacement in 2022. Other Equipment - 54,171 104,731 89,000 15,000 (74,000) 100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $104,705 104,705 | estimate | projected | 2022 budgeted General Fund revenue from licenses and permits. Licenses and Permits 104,705 133,209 28,504 Intergovernmental 313,305 364,134 50,829 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $104,705 104,705 | revenue | historical | 2022 budgeted licenses and permits revenue. <td>Licenses & Permits</td> <td>104,705</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $104,705 104,705 | revenue | projected | 2022 budgeted licenses and permits revenue. <tr> <td>Licenses and Permits</td> <td>104,705</td> <td>74,913</td> <td>71.55%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $104,000 WHEREAS, the preliminary cost estimate for the Micro-Surfacing as estimated by the City
Engineer is $104,000. | estimate | out_from_city | 2022 Micro-Surfacing preliminary estimate Preliminary cost estimate for micro-surfacing 185th Avenue, Clifton Road, and 187th Avenue. Bucket: 2022 Micro-Surfacing Project Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.129 May 12, 2022 | 2022 |
| $104,000 <tr>
<td>Estimated Cost</td>
<td>$ 104,000</td>
<td></td>
<td>$ -</td>
<td>$ -</td>
<td>$ -</td>
<td>$ 104,000</td>
</tr> | estimate | out_from_city | 2022 micro surfacing estimate in CIP 2022 micro surfacing estimated cost in the CIP. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.106 May 12, 2022 | 2022 |
| $104,000 $104,000 | estimate | projected | Preliminary cost estimate for 2022 Micro-Surfacing Project (185th Ave, Clifton Rd, 187th Ave). WHEREAS, the preliminary cost estimate for the Micro-Surfacing as estimated by the City Engineer is $104,000. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NOWTHEN, MINNESOTA as follows: 1. Hakanson Anderson is hereby designated as the engineers for this improvement and are hereby directed and authorized to prepare plans and specifications for the making of such improvement. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.7 May 12, 2022 | 2022 |
| $104,000 $ 104,000 | expenditure | projected | Estimated 2022 cost for micro surfacing maintenance. <td>Estimated Cost</td> <td>$ 104,000</td> <td></td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ 104,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |
| $101,539 <td>Capital Outlay</td>
<td></td>
<td>42,417</td>
<td>101,539</td> | capital | out_from_city | audit-2022-capital-outlay 2022 General Fund actual capital outlay in the audit presentation. Bucket: General Fund capital outlay General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $101,539 101,539 | capital | reported | 2022 General Fund capital outlay. Parks and Recreation 24,788 37,871 44,054 Capital Outlay 42,417 101,539 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $100,075 100,075 | expenditure | projected | 2022 budgeted Building Inspection expenditures. <tr> <td>Building Inspection</td> <td>100,075</td> <td>59,196</td> <td>59.15%</td> </tr> General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $100,075 100,075 | expenditure | out_from_city | 2022 budgeted total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $100,000 185th Avenue NW/Clifton Road NW/187th Avenue NW - Micro Surfacing. Micro-surfacing is
an ultra thin bituminous overlay (approximately 3/8 inch thick) that will help improve the ride and
extend the life of the pavement. This is considered a maintenance activity and therefore would
typically be paid 100% by City funds (no assessments). Preliminary Estimate $100,000 | estimate | out_from_city | 185th/Clifton/187th micro-surfacing estimate Preliminary estimate for micro-surfacing 185th Avenue NW/Clifton Road NW/187th Avenue NW. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $100,000 Capital Improvements - Page 19; $100K increase for Pickle ball court, Memorial Park Improvements, disc golf
improvements, and beach improvements. Funds come out of Park & Trail Fund balance invested in the community. | capital | out_from_city | F29_park_capital_improvements_increase_100000 Increase for pickleball court, Memorial Park improvements, disc golf improvements, and beach improvements. Bucket: Capital Improvements Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $100,000 100,000 | debt_service | out_from_city | 2022 actual 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 | 2022 |
| $100,000 100,000 | capital | out_from_city | 2022 budgeted capital improvements from Park Improvement Fund. 404-45404-510 Improvements 70,000 100,000 30,000 (70,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $100,000 $100,000 | estimate | projected | Preliminary estimate for micro-surfacing 185th Avenue NW/Clifton Road NW/187th Avenue NW in 2022. 185th Avenue NW/Clifton Road NW/187th Avenue NW - Micro Surfacing. ... Preliminary Estimate $100,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $99,368.37 Checks to be Generated by the Compute
$99,368.37 | expenditure | out_from_city | Computer-generated checks Checks to be generated by computer included in the approved claims register. Bucket: Checks to be generated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |