Every dollar in any document
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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 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $145,250 Westpahl Country Acres</td>
<td>$ 145,250</td> | capital | out_from_city | Westpahl Country Acres road work Proposed 2023 road improvement project line item. Bucket: Westpahl Country Acres Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.19 Aug 29, 2022 | 2023 |
| $145,250 $ 145,250 | capital | projected | Estimated 2023 cost for Westpahl Country Acres bituminous overlay. <td>Estimated Cost</td> <td></td> <td>$ 145,250</td> <td></td> <td></td> <td></td> <td>$ 145,250</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.17 May 12, 2022 | 2023 |
| $143,495 143,495 | expenditure | out_from_city | 2023 budgeted General Government Building expenditures. General Govt Building 143,495 175,260 122.14% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $143,495 143,495 | expenditure | projected | 2023 budgeted general government building expenditures. General Govt Building 143,495 142,044 98.99% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $142,800 142,800 | levy | projected | Debt tax levy for 2022/23. 2022/23 1,786,859 7,058,074 1,644,059 142,800 - 1,608,725 22.793% 6.03% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2023 |
| $142,044 142,044 | expenditure | out_from_city | Year-to-date general government building expenditures as of September 2023. General Govt Building 143,495 142,044 98.99% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $138,635 138,635 | expenditure | out_from_city | Year-to-date fire department expenditures as of September 2023. Fire 259,765 138,635 53.37% Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $137,655 GO Special Assessment 07-16-2019
$137,655 | debt_service | unknown | F5 Amount of the 2019A GO Special Assessment debt levy to be canceled (levied in 2022, collectible in 2023) per resolution text. Bucket: 2019A GO Special Assessment debt levy cancellation Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $137,655 $137,655 | levy | out_from_city | 2023 debt service levy for 2019A GO Special Assessment Bond to be canceled. 1. The amount to be levied in 2022, collectible in 2023, for the following bond issue to be canceled. GO Special Assessment 07-16-2019 $137,655 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.23 Sep 13, 2022 | 2023 |
| $135,000 Total debt service levy in 2023 is $135,000 | levy | in_to_city | F4 Debt service levy total shown in preliminary levy resolution (2021 GO Improvement Bonds $123,000 + 2021 GO Equipment Certificate $12,000). Bucket: 2023 preliminary levy - Debt Service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $135,000 Debt Service
135,000 | debt_service | in_to_city | 2023 debt service levy Debt service portion of the adopted 2023 levy. Bucket: Debt Service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $135,000 $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some
improvements were made, including cleaning the basement of mold, sealing and painting. | transfer | internal_transfer | F2_building_improvement_fund_2023_transfer Amount transferred to the Building Improvement Fund in 2023. Bucket: Building Improvement Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.2 Aug 23, 2023 | 2023 |
| $135,000 The levy is comprised of $1,702,905 for the general fund and
$135,000 for debt service. | levy | in_to_city | Debt service levy Debt service portion of the preliminary proposed levy. Bucket: Debt service levy Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $135,000 135,000 | transfer | out_from_city | 2023 actual transfer to Capital Fund. <td>CAPITAL FUND</td> <td>135,000</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.11 Sep 16, 2024 | 2023 |
| $135,000 135,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund in 2023. Transfers In 135,000 0 0 0 7,000 85,000 85,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2023 |
| $135,000 135,000 | transfer | internal_transfer | Transfer in to Building Improvement Fund for 2023 Budget. <tr> <td>410-39201</td> <td>Transfer In</td> <td>35,000</td> <td></td> <td>135,000</td> <td>135,000</td> <td></td> <td>(135,000)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2023 |
| $135,000 $135,000 | transfer | internal_transfer | Transfer to Building Improvement Fund in 2023. Building Improvement Fund $135,000 was transferred to this fund in 2023. $75,000 was for the Historic Town Hall. Some improvements were made, including cleaning the basement of mold, sealing and painting. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-23) p.1 Aug 23, 2023 | 2023 |
| $135,000 $135,000 | levy | out_from_city | 2023 total debt service levy. Total debt service levy in 2023 is $135,000. Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.13 Dec 13, 2022 | 2023 |
| $135,000 135,000 | levy | out_from_city | 2023 levy for 2021A GO Improvement Debt. <td>2021A GO Improvement Debt</td> <td>0</td> <td>135,000</td> <td>135,000</td> <td>100%</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2023 |
| $135,000 $135,000 | levy | out_from_city | 2023 total debt service levy (sum of above). <td>2021A GO Equipment Certificate</td> <td>12,000</td> <td></td> <td></td> <td>$135,000</td> <td></td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.20 Dec 13, 2022 | 2023 |
| $135,000 135,000 | levy | out_from_city | 2023 Debt Service levy certified in resolution. <td>Debt Service</td> <td></td> <td>135,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.20 Dec 13, 2022 | 2023 |
| $135,000 $135,000 | levy | projected | Total 2023 debt service levy. Total debt service levy in 2023 is $135,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.16 Sep 13, 2022 | 2023 |
| $135,000 $135,000 | levy | in_to_city | Debt service portion of the 2023 property tax levy. The levy is comprised of $1,702,905 for the general fund and $135,000 for debt service. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $133,625 133,625 | expenditure | out_from_city | 2023 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 | 2023 |
| $129,332 129,332 | revenue | in_to_city | 2023 year-to-date revenue from licenses and permits. Licenses and Permits 117,550 129,332 110.02% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $123,000 123,000 | levy | out_from_city | 2023 levy for 2021A GO Improvement Bonds. <td>2021A GO Improvement Bonds</td> <td>123,000</td> <td></td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.20 Dec 13, 2022 | 2023 |
| $123,000 123,000 | levy | in_to_city | 2023 levy for 2021 General Obligation Improvement Bonds. <td>2021 GO Improvement Bonds</td> <td>123,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $121,746 121,746 | expenditure | out_from_city | Total Building Inspection expenditures, 2023 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 | 2023 |
| $120,440 Salary & benefits
$ 120,440 | salary | out_from_city | salary_benefits_change Proposed 2023 general fund salary and benefits increase. Bucket: Salary and benefits change Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $120,440 $ 120,440 | salary | projected | Projected increase in salary and benefits expenditures for 2023. Salary & benefits $ 120,440 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $120,000 COUNCIL MEMBER ALDERS OFFERED AN AMENDMENT TO THE MOTION TO NOT EXCEED $120,000 AND
TO INCLUDE A NEW 2 YARD SALTER/SANDER AS WELL. COUNCIL MEMBER BREYEN ACCEPTED THE
AMENDMENT TO HIS MOTION. COUNCIL MEMBER ALDERS SECONDED THE MOTION. VOTING
ENSUED. MOTION CARRIED. 4 AYES. | capital | out_from_city | 2023 Silverado truck purchase cap Final not-to-exceed amount for the 2023 Silverado truck, needed accessories, and a new two-yard salter/sander. Bucket: 2023 Silverado truck amended cap Auto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.5 Feb 14, 2023 | 2023 |
| $120,000 TITLE OF ISSUE: APPROVE RESOLUTION 2023-14 APPROVING THE PURCHASE OF A 2023
CHEVY SILVERADO TRUCK FROM STILLWATER MOTORS AND ACCESSORIES NOT TO
EXCEED $120,000 FOR THE PUBLIC WORKS DEPARTMENT. | capital | out_from_city | 2023 Chevy Silverado truck and accessories Not-to-exceed authorization for a 2023 Chevy Silverado truck and accessories for Public Works. Bucket: Equipment Replacement Fund Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.16 Mar 14, 2023 | 2023 |
| $120,000 $120,000.00 | capital | out_from_city | Resolution authorizing purchase of 2023 Silverado truck and accessories, not to exceed $120,000. A RESOLUTION APPROVING THE PURCHASE OF A 2023 CHEVY SILVERADO TRUCK FROM STILLWATER MOTORS AND NEEDED ACCESSORIES NOT TO EXCEED $120,000.00 FOR THE PUBLIC WORKS DEPARTMENT. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.26 Mar 14, 2023 | 2023 |
| $120,000 $120,000 | capital | out_from_city | Maximum authorized expenditure for 2023 Silverado truck and accessories for Public Works. This truck and the entire package of accessories can be purchased not to exceed $120,000. This was discussed and approved without an RCA or Resolution at the February 14th meeting with the council understanding the RCA and Resolution would follow. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.25 Mar 14, 2023 | 2023 |
| $120,000 $120,000 | capital | out_from_city | Amended motion to approve purchase of 2023 Silverado truck, accessories, and 2-yard salter/sander, not to exceed $120,000. COUNCIL MEMBER ALDERS OFFERED AN AMENDMENT TO THE MOTION TO NOT EXCEED $120,000 AND TO INCLUDE A NEW 2 YARD SALTER/SANDER AS WELL. COUNCIL MEMBER BREYEN ACCEPTED THE AMENDMENT TO HIS MOTION. COUNCIL MEMBER ALDERS SECONDED THE MOTION. VOTING ENSUED. MOTION CARRIED. 4 AYES. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.13 Mar 14, 2023 | 2023 |
| $120,000 $120,000 | capital | out_from_city | Authorization to purchase a 2023 Chevy Silverado truck and accessories for Public Works. e) Approval of Resolution 2023-14 Authorizing the Purchase of a 2023 Chevy Silverado Truck and Accessories Not to Exceed $120,000 for the Public Works Department. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.1 Mar 14, 2023 | 2023 |
| $119,937 119,937 | expenditure | out_from_city | Year-to-date building inspection expenditures as of September 2023. Building Inspection 113,500 119,937 105.67% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $119,195 The preliminary proposed levy stands at $1,837,905 an increase of $119,195 or
5% over 2022. | levy | in_to_city | Preliminary proposed levy increase Increase over 2022 stated in the budget memo. Bucket: Preliminary proposed levy increase Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $119,195 an increase of $119,195 | levy | reference | Increase in property tax levy for 2023 over 2022. The preliminary proposed levy stands at $1,837,905 an increase of $119,195 or 5% over 2022. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $119,195 $119,195 | levy | out_from_city | Total dollar increase in levy from 2022 to 2023. The 2023 levy is a 6.9% over 2022 or total increase of $119,195. $65,495 increase in general fund operating and capital improvement levy, (4% increase) $53,700 increase in debt service levy, (66% increase) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.3 Dec 13, 2022 | 2023 |
| $119,195 $119,195 | estimate | projected | Increase in preliminary tax levy from 2022 to 2023. The preliminary tax levy is $1,837,905, which is a $119,195 (6.94% increase) over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.11 Sep 13, 2022 | 2023 |
| $119,195 119,195 | estimate | projected | Dollar change in tax levy from 2022 to 2023. <td>Tax Levy</td> <td>1,837,905</td> <td>119,195</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $119,195 $119,195 | levy | reference | Increase in property tax levy over prior year. The preliminary proposed levy stands at $1,837,905 an increase of $119,195 or 5% over 2022. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.1 Aug 29, 2022 | 2023 |
| $118,905 118,905 | expenditure | out_from_city | Professional services for Building Inspection, 2023 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 | 2023 |
| $117,550 117,550 | revenue | in_to_city | 2023 budgeted revenue from licenses and permits. Licenses and Permits 117,550 129,332 110.02% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted licenses and permits revenue. Licenses and Permits 117,550 97,185 82.68% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 proposed licenses and permits revenue. <td>Licenses & Permits</td> <td>117,550</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted licenses and permits revenue. <tr> <td>Licenses and Permits</td> <td>117,550</td> <td>14,567</td> <td>12.39%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $117,550 117,550 | revenue | projected | 2023 budgeted revenue from licenses and permits. Licenses and Permits 117,550 65,387 55.62% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $117,000 $117,000 | capital | out_from_city | Purchase of a truck for public works. · A truck for public works $117,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.14 Nov 14, 2023 | 2023 |