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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 612 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $25,000 Park Capital 25,000 | capital | out_from_city | proposed_2026_park_capital_budget Packet resolution proposed 2026 park capital budget amount. Bucket: Park Capital budget Capital Projects FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $25,000 Transfer In
7,500
7,500
25,000
10,000
10,000
10,000
20,000
20,000 | transfer | internal_transfer | Turnout gear fund transfer in 2026 transfer into the Turnout Gear Fund. Bucket: Turnout Gear Fund Auto-extracted | May 28, 2026 Packet p.15 May 28, 2026 | 2026 |
| $25,000 $25,000 | capital | projected | Projected cost for Turnout Gear replacement in 2026. Turnout gear for fire fighter protection. Budget Impact/Other: $25,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.39 Apr 23, 2025 | 2026 |
| $24,950 · $24,950 to cover contingency and operating expenditures | estimate | out_from_city | fund_balance_contingency_operating Fund balance use to cover contingency and operating expenditures. Bucket: Contingency and operating expenditures Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $24,750 Pricing for the year ending December 31, 2026
o $ 24,750 for the audit of the financial statements for the City of Nowthen. | contract | out_from_city | 2026 BerganKDV audit of financial statements 2026 audit of financial statements for the City of Nowthen. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2026 |
| $24,175 County Project
560,000
24,175 | capital | out_from_city | additional road project amount after county project Additional amount shown below the Road Improvement Fund table after County Project. Bucket: road improvement fund Road and Bridge FundAuto-extracted | August 20, 2025 Packet p.30 Aug 20, 2025 | 2026 |
| $24,000 Turnout Gear
7,269
7,500
24,000
10,000
10,000
5,200
16,800
5,800 | capital | out_from_city | Turnout gear purchase line item 2026 turnout gear use line item. Bucket: Turnout Gear Fund Auto-extracted | May 28, 2026 Packet p.15 May 28, 2026 | 2026 |
| $23,373 23,373 | revenue | projected | Projected interest revenue for Road Improvement Fund in 2026. Interest 30,412 32,796 23,000 23,373 18,000 14,160 18,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $23,000 plus an additional $23,000 (approximately) will be needed in the
2026 budget to prep the patch, install class 5 and replace the 4" asphalt. | estimate | out_from_city | F32 Approximate 2026 budget need for prep, class 5, and asphalt patching after culvert replacement. Bucket: 2026 asphalt patching estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.230 Mar 11, 2025 | 2026 |
| $23,000 $23,000 (approximately) | estimate | projected | Projected additional cost for 2026 budget to prep patch, install class 5, and replace 4" asphalt for culvert project. After further inspection before signing the agreements to purchase the culverts with Dave Perkins, it has been determined that two (2) longer culverts are needed, and aprons will be required. With those two numbers, we are over the $50,000 allotted, plus an additional $23,000 (approximately) will be needed in the 2026 budget to prep the patch, install class 5 and replace the 4" asphalt. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.230 Mar 11, 2025 | 2026 |
| $22,505 · The general fund levy increase as proposed is only $22,505 | levy | in_to_city | F4 Proposed general fund levy increase discussed during the budget presentation. Bucket: General fund levy increase (proposed) General FundAuto-extracted | July 23, 2025 Signed Meeting Minutes p.1 Jul 23, 2025 | 2026 |
| $21,515 ($21,515) reduce use of fund balance. | estimate | unknown | F15_fund_balance_use_reduction Budget memo and minutes described reducing use of fund balance by $21,515. Bucket: Use of fund balance adjustment Auto-extracted | November 26, 2025 Packet p.2 Nov 26, 2025 | 2026 |
| $21,450 She indicated that the cost of
implementing the step program for the remainder of 2026 - approximately seven months -
would be $21,450, while the estimated cost of losing and replacing the employee in question was
conservatively placed at $16,500 (33% of a $55,000 salary), plus approximately $15,000 in
underutilized health insurance benefits and $6, 150 in other savings, yielding a net cost
avoidance argument in favor of implementation. | salary | out_from_city | step_increase_minutes_amount Minutes amount for the remainder-of-2026 step program cost. Bucket: General Fund General FundAuto-extracted | May 19, 2026 Signed Minutes p.6 May 19, 2026 | 2026 |
| $21,223 21,223 | asset_value | reported | Turnout Gear Fund cash balance at the start of 2026. Cash balance beginning 10,387 15,751 21,223 26,860 30,166 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2026 |
| $21,150 2\. Implementing the steps on June 1, 2026, will result in an overall increase in
expenditures of $21,150 for the year. | salary | out_from_city | step_increase_june_1_budget_memo_amount Budget memo amount for implementing steps on June 1, 2026. Bucket: General Fund General FundAuto-extracted | Pay Increase Documentation May 19, 2026 | 2026 |
| $20,460 She noted an increase in capital outlay of $20,460, largely for a weather siren that
would cost $40,460 instead of the originally budgeted $20,000. | capital | out_from_city | F19_capital_outlay_increase Minutes and memo described an increase in capital outlay. Bucket: Capital outlay adjustment Capital Projects FundAuto-extracted | November 26, 2025 Signed Minutes p.1 Nov 26, 2025 | 2026 |
| $20,000 Staff discussed a recent project on Basalt Street where contractor Hass
Trucking completed in three days work that would have taken city crews approximately nine days,
at a cost of nearly $20,000 for three days of hauling at $135 per hour plus materials. | expenditure | out_from_city | hass_trucking_basalt_project Approximate cost of a recent Hass Trucking gravel hauling project on Basalt Street. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2026 |
| $20,000 <td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">Memorial Park imprv.</td>
<td>20,000</td> | capital | out_from_city | Memorial Park improvement Memorial Park improvement. Bucket: park improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.28 Aug 20, 2025 | 2026 |
| $20,000 Supplies, services, and maintenance: $36,000 increase ($20,000 for fire training
reimbursed by the state) | reimbursement | out_from_city | F13 Fire training expense described as mostly reimbursed by the state. Bucket: Fire training Fire FundAuto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $20,000 This would require an increase in the
equipment maintenance budget of approximately $20,000, which will also
directly impact the levy. | estimate | out_from_city | F11 Approximate equipment maintenance budget increase if the City does not buy a new fire truck under option 4. Bucket: Fire equipment maintenance budget increase Fire FundAuto-extracted | Public Packet 7-8-2025 p.35 Jul 8, 2025 | 2026 |
| $18,150 For a $55,000 position, that puts replacement cost between $18,150 and $110,000. | estimate | out_from_city | employee_replacement_cost_low_55000 Low replacement-cost estimate for a $55,000 employee. Bucket: General Fund General FundAuto-extracted | Pay Increase Documentation p.1 May 19, 2026 | 2026 |
| $17,515 · The general fund levy increased by $17,515 and the debt levy increased by $185,906 | levy | in_to_city | General fund levy increase Increase in general fund levy included in the adopted levy discussion. Bucket: General fund operating levy increase General FundAuto-extracted | December 9, 2025 Meeting Minutes p.1 Dec 9, 2025 | 2026 |
| $17,515 staff is proposing an
overall increase in the levy of $212,145. $194,630 of the increase is for existing
& new debt. $17,515 increase is for general fund operations. | levy | in_to_city | proposed 2026 general-fund levy increase Portion of the proposed levy increase for general fund operations. Bucket: proposed 2026 levy increase Auto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $17,515 Financial Consultant Yager noted that the proposed general fund levy increase was $17,515, with
the remainder of the levy increase being for debt service. | levy | in_to_city | F17 Proposed general fund levy increase. Bucket: General fund levy increase General FundAuto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $17,515 The breakdown included $17,515 attributed to the general fund and $194,551
for debt service | levy | in_to_city | general_fund_levy_increase Increase attributed to the general fund. Bucket: General fund levy increase General FundAuto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $17,515 The debt levy decreased ($8,724) to reflect the positive bond issue for 2025. The
new total levy increase is $203,421 with an increase in general operations of
$17,515 and an increase in the debt levy of $185,906. | levy | in_to_city | F7_general_operations_levy_increase Memo stated the increase in general operations levy. Bucket: General operations levy increase Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $17,395 $17,395.00 | expenditure | out_from_city | Projects as detailed in the URRWMO 10-year Plan in 2026 budget. Projects as detailed in the URRWMO 10-year Plan $16,971.00 $17,395.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $17,395 $17,395.00 | expenditure | out_from_city | Water quality improvement projects in URRWMO 2026 draft budget. Water Quality Improvement Projects $17,395.00 $180.91 $4,148.71 $292.24 $3,967.80 $5,302.00 $3,503.35 $17,395.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.14 Mar 27, 2025 | 2026 |
| $17,395 17,395 | capital | out_from_city | Rum River bank stabilization project cost for 2026. Rum River bank stabilization project ... 15,000 ... 15,375 ... 15,759 ... 16,153 ... 16,557 ... 16,971 ... 17,395 ... 17,830 ... 18,276 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2026 |
| $17,000 Building and planning: $17,000 increase for enforcement | estimate | out_from_city | F15 Increase for enforcement in building and planning. Bucket: Building and planning enforcement Auto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $17,000 Reducing staff by one employee: This would save $17,000 but present challenges including
safety concerns with single staffing, potential issues with the building being left unattended,
and difficulty advising residents of closure when staffing is unavailable. | estimate | unknown | F2 Estimated total savings from reducing recycling center staff by one employee; council did not choose this option. Bucket: Recycling Center staffing option Special Revenue FundAuto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $17,000 Trade 2009 Bobcat Toolcat with enclosed cab/high Flow/p q tach
17,000.00 | asset_value | in_to_city | Bobcat trade-in value Accepted trade-in value for the City's current equipment as part of the Bobcat Tool Cat approval. Bucket: Trade-in value for current equipment Auto-extracted | January 13, 2026 Packet p.118 Jan 13, 2026 | 2026 |
| $16,950 MOTION BY MAYOR HYBBEN, SECOND BY COUNCIL MEMBER GLASER TO APPROVE THE
PROPOSAL NOT TO EXCEED $16,950 FOR LED LIGHT IMPROVEMENTS, INCLUDING TWIN
LAKES PAVILION LIGHTING FROM PARK FUNDS, WITH PUBLIC WORKS HANDLING THE SHOP
AREA FIXTURE REPLACEMENT USING RENTAL EQUIPMENT IF AVAILABLE. 5 AYES. MOTION
CARRIED. | expenditure | out_from_city | F12 Council-approved not-to-exceed amount for LED light improvements (modified proposal). Bucket: LED improvements (modified proposal) Auto-extracted | April 14, 2026 Meeting Minutes p.9 Apr 14, 2026 | 2026 |
| $16,884 *Less Amount Received From State for Police State Aid
NET COST TO CONTRACTING MUNICIPALITY
$544,855
$16,884
$527,971 | revenue | in_to_city | F17 Estimated credit reducing the 2026 law enforcement contract cost. Bucket: Police State Aid credit Auto-extracted | August 12, 2025 Packet p.91 Aug 12, 2025 | 2026 |
| $16,700 16,700 | revenue | in_to_city | Interest earnings for Road Improvement Fund in 2026. Interest 32,265 31,518 21,000 16,700 14,800 18,913 15,750 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2026 |
| $15,972 Given this the county recommends that the City of
Nowthen Receive an annual ongoing subsidy of $15,972.00 for users which reside outside of
Nowthen but within Anoka County. | grant | in_to_city | F1 Annual ongoing subsidy recommended by Anoka County and accepted by Resolution 2025-102. Bucket: Anoka County nonresident recycling center subsidy Special Revenue FundAuto-extracted | October 30 Packet p.2 Oct 30, 2025 | 2026 |
| $15,536.14 SubTotal Tax
$15,536.14
Total USD
$15,536.14 | capital | out_from_city | Federal Signal siren purchase quote Federal Signal quote total for one 2001-130 siren and controller with freight. Bucket: Outdoor warning siren Auto-extracted | Additional Documentation p.7 May 28, 2026 | 2026 |
| $15,280 Total
$15,280.00 | estimate | out_from_city | F54 Alternative quote for fire station opener replacement; not selected. Bucket: Eagle Garage Door alternative quote Auto-extracted | Fire Garage Door Packet Addition May 12, 2026 | 2026 |
| $15,220 ($15,220) reduction in salaries and benefits:
reduced COLA to 4% from 5%, saving city $6,300. | salary | out_from_city | F16_salary_and_benefit_reduction Budget memo and minutes described a reduction in salaries and benefits. Bucket: Salaries and benefits adjustment Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $15,000 3\. Currently there is excess budget available under health insurance. The excess
budget is $15,000. This leaves $6,150 to be taken from contingency in 2026
to cover the implementation of steps. | estimate | out_from_city | step_increase_health_insurance_offset Excess health insurance budget identified as available to offset the 2026 step implementation cost. Bucket: General Fund General FundAuto-extracted | Pay Increase Documentation May 19, 2026 | 2026 |
| $15,000 · Public works part-time staffing was increased from $9,400 to $15,000 to accommodate
potential snow removal needs | salary | out_from_city | F23_public_works_part_time_staffing_revised Minutes state public works part-time staffing was increased to $15,000 for snow removal needs. Bucket: Public works part-time staffing Auto-extracted | November 26, 2025 Signed Minutes p.2 Nov 26, 2025 | 2026 |
| $14,340 Total general fund
operating expenditure budgets are increasing by $14,340 in 2026. | estimate | out_from_city | proposed increase in general fund operating expenditures Increase in total general fund operating expenditure budgets. Bucket: proposed 2026 general fund General FundAuto-extracted | August 20, 2025 Packet p.4 Aug 20, 2025 | 2026 |
| $13,702 $13,702.00 | expenditure | out_from_city | Operating costs in URRWMO 2026 draft budget. Operating $13,702.00 $2,283.67 $2,283.67 $2,283.67 $2,283.67 $2,283.67 $2,283.67 $13,702.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.14 Mar 27, 2025 | 2026 |
| $13,360 $13,360,000 | capital | out_from_city | Local funds portion for Redpath Phase 1A - Oye2 Example (2026). Redpath Phase 1A - Oye2 Example 2026 $57,950,000 $13,360,000 $44,590,000 $57,950,000 SO SO SO SO SO $57,950,000 SO SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2026 |
| $13,360 $13,360,000 | capital | out_from_city | Local funds portion for Redpath Phase 1A - Alexa Example (2026). Redpath Phase 1A - Alexa Example 2026 $57,950,000 $13,360,000 $50,590,000 $63,950,000 SO SO SO SO SO $57,950,000 SO SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2026 |
| $13,165 If implemented on July 1, 2026 the
projected total amount of additional expenditures for wages & benefits would be approximately
$13,165. | estimate | out_from_city | F10 Financial consultant analysis: projected additional expenditures for wages & benefits if step increases implemented on July 1, 2026. Bucket: Proposed wage increases Auto-extracted | Email Correspondence with Lori p.1 Apr 14, 2026 | 2026 |
| $13,000 a. save one salary/SS/Medicare/ESST/PERA- approximately $13,000 wages + = $17,000 | estimate | unknown | F1 Estimated wage savings from reducing recycling center staff by one employee. Bucket: Recycling Center staffing option Special Revenue FundAuto-extracted | September 3rd Packet p.6 Sep 3, 2025 | 2026 |
| $12,000 Elections: $12,000 increase for 2026 | estimate | out_from_city | F4 Additional elections salaries and benefits for 2026. Bucket: Elections salaries and benefits Auto-extracted | September 3, 2025 Signed Minutes p.1 Sep 3, 2025 | 2026 |
| $12,000 $12,000.00 | expenditure | out_from_city | Non-operating general costs in URRWMO 2026 draft budget. Non-Operating General $12,000.00 $124.80 $2,862.00 $201.60 $2,737.20 $3,657.60 $2,416.80 $12,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.14 Mar 27, 2025 | 2026 |
| $11,933.21 $11,933.21 | expenditure | out_from_city | Nowthen's share of the 2026 Upper Rum River Watershed Management Organization (URRWMO) budget. e. Ratify URRWMO 2026 Budget CM Breyen went over the budget for the Upper Rum River Watershed Organization. MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 VIA ROLL CALL VOTE: RAINVILLE, BREYEN, SWENSON, GLASER, HYBBEN. 5 AYES, MOTION CARRIED. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2025-03-27) p.2 Mar 27, 2025 | 2026 |