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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 351–400 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $99,158 99,158 | expenditure | out_from_city | 2022 year-to-date Fire expenditures. <tr> <td>Fire</td> <td>288,625</td> <td>99,158</td> <td>34.36%</td> </tr> General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $97,500 <td>TOTAL FINANCING USES</td>
<td>187,500</td>
<td>107,500</td>
<td>107,500</td>
<td>97,500</td>
<td>-9%</td> | transfer | internal_transfer | Proposed 2022 General Fund financing uses Total proposed 2022 General Fund financing uses to capital and equipment funds. Bucket: General Fund other financing uses General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $97,500 Page 11 - contingency is a safety net; transfers out is the money that was used last year to keep the levy down $96,425,
and was put back into revenue this year; also includes repayment of the bonding, plus interest. $97,500 is realistic. | debt_service | out_from_city | F22_transfers_out_realistic_97500 Amount described as realistic for transfers out including bonding repayment and interest. Bucket: transfers out and bonding repayment Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $97,000 A starting salary of
$97,000 per annum has been negotiated with a performance evaluation and salary review in six
months. | salary | out_from_city | city_administrator_starting_salary Negotiated starting salary for Scott Lehner as city administrator. Bucket: City administrator starting salary Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.2 Jul 25, 2022 | 2022 |
| $97,000 97,000 | expenditure | out_from_city | 2022 budgeted 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 |
| $97,000 $97,000 | salary | out_from_city | Starting annual salary for new City Administrator Scott Lehner. The city attorney will be preparing the agreement the morning of July 25, 2022, based upon the terms communicated by DDA Representative Pat Melvin and confirmed by Scott Lehner. A starting salary of $97,000 per annum has been negotiated with a performance evaluation and salary review in six months. Benefits are in accordance with the City Personnel Policy. General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.2 Jul 25, 2022 | 2022 |
| $96,425 Page 11 - contingency is a safety net; transfers out is the money that was used last year to keep the levy down $96,425,
and was put back into revenue this year; also includes repayment of the bonding, plus interest. | transfer | internal_transfer | F21_transfers_out_96425 Money used the prior year to keep the levy down and put back into revenue this year. Bucket: transfers out Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $96,000 ($96,000) | levy | historical | Reduction in levy due to retirement of 2012 improvement debt and grader. You are not levying for the 2012 improvement debt or the grader in 2022, ($96,000). Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $95,359 95,359 | estimate | projected | 2022 budgeted General Fund capital outlay. Parks and Recreation 58,500 44,054 (14,446) Capital Outlay 95,359 101,539 6,180 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $95,109.65 $0 Payments Down $ 600,000.00 2.67% $ 95,109.65 0.158516076 1 7 years Arrears | debt_service | out_from_city | Tanker 7-year payment option Finance quote option for $600,000 tanker purchase, seven-year term. Bucket: REV Financial Services 7-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $95,000 Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. | estimate | out_from_city | F10_additional_expenditures_change_95000 Additional amount discussed with the expenditure change from projected actual 2021 to budget 2022. Bucket: additional expenditures change Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Additional change in expenditures from 2021 to 2022 budget. Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $91,660.05 $ 91,660.05 | asset_value | reported | Total available in 10% Lawful Gambling Contribution Fund for 2022. 5. Total required contributions and interest (add Lines 2, 3, and 4) 5. $ 91,660.05 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $90,465.5 Payments Batch December Checks
$90,465.50 | invoice | out_from_city | December checks claims batch Claims batch approved on the consent agenda. Bucket: Payments Batch December Checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.32 Dec 13, 2022 | 2022 |
| $90,465.5 $90,465.50 | expenditure | out_from_city | Total December 2022 check payments batch. Payments Batch December Checks $90,465.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.35 Dec 13, 2022 | 2022 |
| $90,000 90,000 | revenue | projected | 2022 budgeted planning & zoning fees revenue. <tr> <td>Planning & Zoning Fees</td> <td>90,000</td> <td>58,932</td> <td>65.48%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $90,000 $90K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $89,974 Total Benefits
89,974 | expenditure | out_from_city | Twelve-hour option total benefits Total benefits for sworn personnel. 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 |
| $89,974 89,974 | salary | out_from_city | Total benefits for sworn personnel in 2022 law enforcement contract. <td>Total Benefits</td> <td></td> </tr> </table> 89,974 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $89,000 Other Equipment
-
-
33,000
-
89,000
89,000
100.00% | capital | out_from_city | Equipment Replacement other equipment 2022 other equipment line item in the Equipment Replacement fund. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $89,000 89,000 | capital | projected | 2022 budgeted other equipment capital expenditure in Equipment Replacement capital fund. Other Equipment - - 33,000 - 89,000 89,000 100.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $89,000 89,000 | capital | projected | Budgeted 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 |
| $88,810 88.81% | rate | historical | Percent unreserved fund balance to expenditures (2022 projected). expenditures 78.95% 88.81% 67.24% 64.25% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2022 |
| $88,200 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. | salary | out_from_city | Cost of two interim employees without benefits Estimated full-year cost if Natalie Johnson and Adrienne Christianson remained interim employees without benefits. Bucket: GENERAL FUND General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $88,200 $88,200 | salary | out_from_city | Total annual cost to the city for two interim employees (Natalie and Adrienne) at current salaries, without 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 |
| $86,768 $86,768.00 | expenditure | out_from_city | Total payments batch for October 2022. CITY OF NOWTHEN Payments 10/20/22 3:20 PM Current Period: October 2022 Payments Batch 102022PAY $86,768.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $85,305 85,305 | revenue | historical | 2022 budgeted intergovernmental revenue. <td>Intergovernmental Revenue</td> <td>85,305</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $84,464 84,464 | transfer | internal_transfer | 2022 projected transfers in. <td>Transfers In</td> <td>84,464</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $84,400 Materials and Supplies | 68,726 | 96,936 | 73,545 | 62,300 | 84,400 | 22,100 | 35.47% | expenditure | out_from_city | FY2022 public works materials and supplies Proposed 2022 public works materials and supplies. Bucket: Public Works Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $83,800 83,800 | revenue | projected | Projected total revenues for Equipment Replacement in 2022. TOTAL REVENUES 64,620 941,890 83,800 77,500 6,500 (71,000) -91.61% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $81,300 81,300 | levy | historical | Debt tax levy for 2021/22. 2021/22 1,685,260 6,716,162 1,603,960 81,300 1,507,967 - 22.453% 2.20% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.18 Sep 27, 2021 | 2022 |
| $81,300 2022 Budget $81,300 | levy | out_from_city | 2022 budgeted taxes for debt service. 2021 Projected Taxes $177,445 2022 Budget $81,300 ? The levy for debt is higher in 2021 than in 2022. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $81,300 $81,300 | levy | out_from_city | 2022 debt service levy (fire engine and 2019A improvement debt). $81,300 levy is $18,500 for the old fire engine debt and $62,800 is for the 2019A improvement debt. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $81,300 Taxes | 143,391 | 190,204 | 177,445 | 179,300 | 81,300 | (98,000) | -54.66% | debt_service | in_to_city | FY2022 debt-service levy Proposed 2022 debt-service levy. Bucket: Total Debt Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $81,021.25 $81,021.25 | contract | out_from_city | 4th Quarter Law Enforcement Contract with Anoka County Sheriff. 2104332 Anoka County Treasurer Cash Payment E 100-42110-310 Professional Services 4th Quarter Law Enforcement Contract $81,021.25 Invoice Transaction Date 10/20/2022 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $81,021.25 $81,021.25 | expenditure | out_from_city | Total paid for 4th Quarter Law Enforcement Contract. Checking 10100 Total $81,021.25 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $80,000 New Well
80,000 | capital | out_from_city | New well capital budget item Proposed amount for a new well in the building improvement capital budget. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.22 Sep 27, 2021 | 2022 |
| $80,000 <td>16" Toro</td>
<td></td>
<td></td>
<td>80,000</td> | capital | out_from_city | 16-inch Toro replacement Toro equipment 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 |
| $80,000 80,000 | capital | out_from_city | Capital expenditure for 16" Toro equipment in 2022. 16" Toro <td></td> <td></td> <td>80,000</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 |
| $80,000 New Well | 80,000 | capital | out_from_city | New well Proposed new well. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $79,420 79,420 | transfer | internal_transfer | 2022 budgeted transfers in. <td>Transfers In</td> <td>79,420</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $78,500 $78,500 | assessment | in_to_city | 2022 special assessment for 2021 improvement debt. $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 |
| $77,500 <td>Total - Legal</td>
<td>56,253</td>
<td>68,691</td>
<td>84,766</td>
<td>67,000</td>
<td>77,500</td>
<td>10,500</td>
<td>15.67%</td> | estimate | out_from_city | Proposed 2022 legal budget Proposed 2022 legal budget. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.16 Jul 20, 2021 | 2022 |
| $77,500 77,500 | revenue | projected | 2022 budgeted total revenues for Equipment Replacement capital fund. TOTAL REVENUES 82,500 64,620 953,500 74,500 77,500 3,000 4.03% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $77,500 77,500 | revenue | projected | Budgeted total revenues for Equipment Replacement in 2022. TOTAL REVENUES 64,620 941,890 83,800 77,500 6,500 (71,000) -91.61% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $77,325 FIRE CONTRACT | 80,899 | 75,069 | 98,050 | 77,325 | -21% | contract | out_from_city | FY2022 fire contract Proposed 2022 fire contract amount in the general fund summary. Bucket: Fire Contract Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $76,822 76,822 | expenditure | historical | 2022 projected sanitation expenditures. <td>Sanitation</td> <td>76,822</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $76,000 $76,000 | salary | projected | Projected full-year fire pay with 8 new firefighters for 2022. A full year of fire pay with 8 new firefighters is projected to be $76,000, not $84,000. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $75,980 75,980 | debt_service | historical | 2022 projected debt service interest and fees. <td>Debt Service - Interest & Fees</td> <td>75,980</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |