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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $118,000 118,000 | expenditure | projected | Budgeted professional services for Building Inspection, 2024. 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 | 2024 |
| $116,778 116,778 | expenditure | projected | Projected total Building Inspection expenditures, 2024. 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 | 2024 |
| $115,200 $115,200 | assessment | out_from_city | Total assessment to be levied to benefitting properties for Waco Street project. Therefore, $115,200 will be assessed to the benefitting properties. A total of 18 benefitting properties have been identified for this project, therefore, this project will yield an assessment amount of $6,400 per property. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $114,450 $114,450 | revenue | historical | General Fund actual revenues over budget for 2024. Actual revenues were $114,450 over budget and expenditures were $154,392 under budget; along with transfers and other financing sources, the result was an increase in fund balance of $15,657. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.101 Mar 11, 2025 | 2024 |
| $112,000 $112,000 | expenditure | historical | Increase in professional services expenditures over 2023. Professional Services are up $112,000 over 2023. (In 2024 Legal is up $20,000, Planning & Zoning is up $6,000, Engineering is up $36,000, (which includes the road study) and Building Inspections is up $41,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $112,000 up $112,000 | expenditure | historical | Increase in professional services expenditures over prior year. Professional Services are up $112,000 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $112,000 $112,000 | expenditure | historical | Increase in professional services expenditures compared to 2023. Professional Services are up $112,000 General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $111,720 111,720 | expenditure | projected | Projected professional services for Building Inspection, 2024. 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 | 2024 |
| $110,691 MONTHLY SALARY
MONTHLY SALARY
ANNUAL SALARY
2024 3.5% COLA Monthly Increase
MONTHLY SALARY
MONTHLY SALARY
$ 110,691.00 | salary | out_from_city | Proposed annual salary reference Annual salary amount shown in the proposed salary section; approval was deferred. Bucket: 2024 proposed staff wages Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.61 Feb 1, 2024 | 2024 |
| $110,691 $ 110,691.00 | salary | out_from_city | 2024 total annual salary for all full-time employees (sum). MONTHLY SALARY MONTHLY SALARY ANNUAL SALARY 2024 3.5% COLA Monthly Increase MONTHLY SALARY MONTHLY SALARY $ 110,691.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.51 Feb 1, 2024 | 2024 |
| $108,645 2024 Budget for Benefits
Administration
$ 58,700.00
Public Works
$ 38,100.00
Parks
$ 3,200.00
Recycling
$ 8,645.00
$ 108,645.00 | estimate | out_from_city | 2024 benefits budget total Total 2024 budget for benefits shown in the packet. Bucket: Employee benefits budget comparison Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $108,645 $ 108,645.00 | expenditure | projected | 2024 total budget for employee benefits (all departments). <tr> <td></td> <td>$ 108,645.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2024 |
| $106,000 Ms. Yager let the city council
know that with the changes 2024 will be using approximately $106,000 fund balance rather than the
$250,000 that was anticipated. | estimate | out_from_city | Approximate 2024 fund balance use after changes Finance Consultant said 2024 would use about this amount of fund balance instead of the previously anticipated larger amount. Bucket: General fund balance General FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2024 |
| $106,000 $106,000 | expenditure | projected | Projected 2024 fund balance use. Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.23 Nov 12, 2024 | 2024 |
| $106,000 $106,000 | expenditure | out_from_city | Amount of fund balance projected to be used in 2024. The Finance Consultant presented the new budget numbers with the changes talked about at prior meetings and with some additional cuts that could be made by staff. Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated. Auto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.1 Sep 23, 2024 | 2024 |
| $105,949 Total Benefits
105,949 | contract | out_from_city | Law enforcement total benefits 2024 Anoka County law enforcement contract total benefits. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $105,949 105,949 | salary | out_from_city | 2024 Total Benefits for deputies. Total Benefits 105,949 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $105,000 105,000 | debt_service | out_from_city | 2024 projected 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 | 2024 |
| $105,000 105,000 | debt_service | out_from_city | 2024 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 | 2024 |
| $102,892.47 $102,892.47 | asset_value | reported | Bank checking account balance at Pine River State as of August 31, 2024. 8/31/2024 Pine River State Bank Checking Acct. $102,892.47 8/31/2024 PMA Financial CD's Fixed Income Network $2,360,050.00 8/31/2024 4M, 4MP & GO Funds Money Market Fund $599,486.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.4 Sep 10, 2024 | 2024 |
| $100,000 100,000 | capital | out_from_city | Total capital outlay for parks in 2024. Total Uses 45,505 100,000 30,000 30,000 30,000 30,000 30,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $99,409 The mayor stated that Nowthen will receive a new "Small Cities" payment for roads. The amount
expected is $99,409. This will come in 2 payments in 2024. The first with the June/July tax
payment and the second with the December tax payment. | revenue | in_to_city | F2 Nowthen expected a new Small Cities roads payment of $99,409 in two 2024 payments. Bucket: Small Cities payment for roads Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.1 Jul 6, 2023 | 2024 |
| $99,409 $99,409 | revenue | in_to_city | Annual Small Cities road aid payment from the State of Minnesota. The mayor stated that Nowthen will receive a new "Small Cities" payment for roads. The amount expected is $99,409. This will come in 2 payments in 2024. The first with the June/July tax payment and the second with the December tax payment. This is an annual payment to small cities and should go up each year based upon fees collected by the State of Minnesota. Auto-extracted | Meeting City Council Work Session — Minutes (2023-07-06) p.1 Jul 6, 2023 | 2024 |
| $99,409 $99,409 | revenue | projected | Projected Small Cities payment for roads in 2024. The mayor stated that Nowthen will receive a new "Small Cities" payment for roads. The amount expected is $99,409. This will come in 2 payments in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.6 Aug 8, 2023 | 2024 |
| $99,000 · The city of Nowthen will receive approximately $99,000 in Small City Aid. | revenue | in_to_city | Small City Aid for 2024 Approximate Small City Aid expected by the City of Nowthen. Bucket: Small City Aid Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-09) p.1 Aug 9, 2023 | 2024 |
| $99,000 $99,000 | revenue | in_to_city | Anticipated Small City Aid revenue for 2024. · Use of Fund Balance is approximately $285,000 for 2024. · The city of Nowthen will receive approximately $99,000 in Small City Aid. · Quote coming to finishing scanning the property files. Auto-extracted | Meeting City Council Work Session — Minutes (2023-08-09) p.1 Aug 9, 2023 | 2024 |
| $99,000 $99,000 | revenue | in_to_city | Small City Aid revenue for the City of Nowthen. · Use of Fund Balance is approximately $285,000 for 2024. · The city of Nowthen will receive approximately $99,000 in Small City Aid. · Quote coming to finishing scanning the property files. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.2 Sep 12, 2023 | 2024 |
| $98,271 that L is a 5.35% increase over the 2023 a total increased of 98271 there was Zero increase in general fund operating and capital Improvement revenue and the 98271 increase in The Debt Service Levy | levy | in_to_city | F4 Increase in the 2024 total levy compared with 2023. Bucket: Levy increase Auto-extracted | 2024 | |
| $98,271 $98,271 | levy | projected | 2024 increase in debt service levy for new bond. 2024 levy increase of $98,271 for debt service requirements is a new debt levy for the 2021 General Obligation improvement bond equipment certificates. Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.33 Oct 10, 2023 | 2024 |
| $98,271 $98,271 | levy | projected | Increase in 2024 property tax levy over 2023. The total preliminary tax levy is $1,936,176, which is a $98,271, (5.35% increase) over 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.25 Oct 10, 2023 | 2024 |
| $91,355 2 part time vs full time at front desk - Recycling
$ (8,645.00)
2 part time vs full time at front desk - Administration
$ (8,645.00)
$ 91,355.00 | estimate | out_from_city | Adjusted 2024 benefits budget after front desk staffing assumption Adjusted 2024 benefits budget after two part-time versus full-time front desk reductions. Bucket: Employee benefits budget comparison Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $89,049.98 89,049.98 | expenditure | out_from_city | Total miscellaneous deductions for ERYHA gambling at Bootleggers. D) Total Miscellaneous Deduction (total of 1-4 above) 89,049.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $85,900 $85,900 | debt_service | reported | Unspent bond proceeds remaining in the 2019A GO Special Assessment Bond fund. The City of Nowthen determined there is still some extra funding in the 2019A debt service fund as a result of prepaid special assessments and $85,900 unspent bond proceeds. Therefore, the City of Nowthen will levy a lessor amount than listed at the county for the 2019A GO Special Assessment Bond. Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2024 |
| $82,783 82,783.00 | expenditure | out_from_city | Combined receipts tax paid for ERYHA gambling at Bootleggers. 2) Combined receipts tax 82,783.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $81,500 total EXP managers for recycling are anticipated to be $81,500 695 | estimate | out_from_city | F17 Anticipated recycling expenses in 2024; the transcript has extra trailing numbers after the amount. Bucket: Recycling expenditures Special Revenue FundAuto-extracted | 2024 | |
| $80,000 $80,000 | expenditure | historical | Increase in total city disbursements compared to 2023. Total city disbursements are up about $80,000 or 4.5% compared to the same time in 2023. The city replaced an old dump truck in 2024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.47 Aug 20, 2024 | 2024 |
| $70,000 70,000 | revenue | projected | Original and amended 2024 budget for planning & zoning fees. Planning & Zoning Fees 70,000 70,000 69,540 99.34% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $70,000 70,000 | revenue | projected | 2024 budgeted revenue from Planning & Zoning fees. <td>Planning & Zoning Fees</td> <td>70,000</td> <td>29,520</td> <td>42.17%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $69,540 69,540 | revenue | reported | Year-to-date planning & zoning fees revenue received in 2024. Planning & Zoning Fees 70,000 70,000 69,540 99.34% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $68,452.48 68,452.48 | revenue | reported | Net profit after deductions for ERYHA gambling at Bootleggers. E) Line C minus (-) Line D E) 68,452.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $66,500 66,500 | capital | projected | Projected expenditure for buildings & structures for 2024 Budget (Building Improvement Fund). <tr> <td colspan="2">410-41410-52C Buildings & Structures</td> <td>17,431</td> <td>11,599</td> <td>66,349</td> <td>135,000</td> <td>66,500</td> <td>(68,500)</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2024 |
| $66,500 $66,500 | capital | out_from_city | 2024 Historic Town Hall improvements budget. Building Fund - Improvements for the Historic Town Hall are budgeted in 2024 at $66,500. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.34 Oct 10, 2023 | 2024 |
| $65,600 $ 65,600.00 | estimate | projected | Estimated cost for SP 12.5 non-wearing course mixture. 20 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) 820 TON $ 80.00 $ 65,600.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $65,000 concrete curb and gutter cost increase | estimate | out_from_city | concrete curb and gutter cost increase Estimated cost increase for concrete curb and gutter compared with bituminous curb. Bucket: concrete curb and gutter upgrade Auto-extracted | 2024 | |
| $65,000 $65,000 | estimate | projected | Estimated additional cost for concrete curb and gutter. The estimated cost (increase) for utilizing concrete curb and gutter vs. bituminous curb is $65,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.62 Oct 10, 2023 | 2024 |
| $64,900 · Move the 2019A Levy to 0 and push the amount of $64,900 out to later years, 2025-2026-2027 to keep the
2024 levy lower. | levy | unknown | F5 Amount discussed for deferral to 2025, 2026, and 2027 to keep the 2024 levy lower. Bucket: 2019A Levy amount pushed to later years Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $64,900 $64,900 | levy | internal_transfer | Deferred 2019A levy amount to future years. · Move the 2019A Levy to 0 and push the amount of $64,900 out to later years, 2025-2026-2027 to keep the 2024 levy lower. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.33 Nov 14, 2023 | 2024 |
| $64,900 $64,900 | levy | historical | 2019A Levy amount deferred to future years. · Move the 2019A Levy to 0 and push the amount of $64,900 out to later years, 2025-2026-2027 to keep the 2024 levy lower. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.24 Oct 10, 2023 | 2024 |
| $64,758 64,758 | revenue | historical | Total sources for Road Improvement Fund in 2024. Total Sources 35,013 64,758 1,005,642 60,690 924,685 156,697 765,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2024 |
| $64,613 $64,613 | grant | in_to_city | Assumed annual grant funding for projects/SWAS study for 2024. Grant Funding ... $60,000 ... $61,500 ... $63,038 ... $64,613 ... $66,229 ... $67,884 ... $69,582 ... $71,321 ... $73,104 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2024 |