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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 401–450 of 24,141 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,457,580 The expenditure budget of $2,457,580 had a variance of $103,155, or 4.20%, when compared to
actual expenditures of $2,354,425. | estimate | out_from_city | F48 2025 General Fund expenditure budget. Bucket: 2025 expenditure budget Auto-extracted | May 12, 2026 Packet p.180 May 12, 2026 | 2025 |
| $2,455,496.88 3/30/2023 PMA Financial CD's Fixed Income Network $2,455,496.88 | other | unknown | PMA Financial CD balance Treasurer's report balance for PMA Financial CD's Fixed Income Network. Bucket: PMA Financial CD's Fixed Income Network Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.9 Apr 11, 2023 | 2023 |
| $2,455,496.88 $2,455,496.88 | asset_value | reported | Balance of PMA Financial CDs Fixed Income Network as of March 30, 2023. 3/30/2023 PMA Financial CD's Fixed Income Network $2,455,496.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.13 Apr 11, 2023 | 2023 |
| $2,455,245 our Levy is based on current law in 2024 general fund budget of 2 million $5,245 | estimate | out_from_city | F5 One transcript passage gives the 2024 general fund budget as 2 million $5,245, apparently meaning $2,455,245. Bucket: General fund budget General FundAuto-extracted | 2024 | |
| $2,455,240 general fund expenditures the total budget of 2,455 240 increase from last year is 247 645 or 11.2% in our general fund | estimate | out_from_city | F6 A later transcript passage gives the total general fund expenditure budget as $2,455,240. Bucket: General fund expenditures General FundAuto-extracted | 2024 | |
| $2,450,640.84 Contract Price with all approved Change Orders $ 2,450,640.84 | capital | out_from_city | Contract price after Waco Street work change directive Contract price with approved change orders if Work Change Directive No. 1 were approved. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,450,640.84 $ 2,450,640.84 | contract | out_from_city | Total contract price for Northeast Ramsey Street Reconstruction Project after change orders. Contract Price with all approved Change Orders $ 2,450,640.84 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,447,313.2 $2,447,313.20 | asset_value | reported | Total Face/Par value of current portfolio as of 8/31/2021. <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$2,447,313.20</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $2,444,873.81 $2,444,873.81 | asset_value | reported | Total cost of current portfolio as of 8/31/2021. <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$2,444,873.81</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.7 Sep 14, 2021 | 2021 |
| $2,444,873.81 $2,444,873.81 | asset_value | reported | Account total for 4MP Fund as of 8/31/2021. Account Total $2,444,873.81 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.10 Sep 14, 2021 | — |
| $2,444,330 $2,444,330 | expenditure | projected | 2024 proposed General Fund budget total. 2024 Proposed General Fund Budget Total Budget $2,444,330 Increase from last year of $236,735 or 10.7% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $2,441,740 $ 2,441,740 | expenditure | projected | Original 2024 budget for total general fund expenditures. Total $ 2,441,740 2,536,740 $ 2,261,208 92.61% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $2,441,740 Total
$ 2,441,740
$ 948,341
38.84% | estimate | out_from_city | General Fund 2024 expenditure budget 2024 General Fund expenditure budget in the approved 2nd Quarter Financial Report. Bucket: General Fund expenditure budget General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,441,740 $ 2,441,740 | expenditure | projected | 2024 budgeted total general fund expenditures. <td>Total</td> <td>$ 2,441,740</td> <td>$ 948,341</td> <td>38.84%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $2,441,039.52 Original Contract Price $ 2,441,039.52 | capital | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project Original contract price shown in the work change directive packet. Bucket: Northeast Ramsey Street Reconstruction Project Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.69 Jul 9, 2024 | 2024 |
| $2,441,039.52 $2,441,039.52 | contract | out_from_city | Total contract amount for GMH Asphalt Corporation for the full street reconstruction project (Ramsey and Nowthen). WHEREAS, it appears that GMH Asphalt Corporation is the lowest responsible bidder at $2,441,039.52 (Total Base Bid & Total Alternate Bide No. 1). NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF NOWTHEN, ANOKA COUNTY, MINNESOTA: 1. The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby accepted and approved contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,441,039.52 $ 2,441,039.52 | contract | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project. Original Contract Price $ 2,441,039.52 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,441,039.52 GMH Asphalt Corporation</td>
<td>$2,441,039.52</td> | contract | out_from_city | FIN-2 Lowest responsible bidder listed in the resolution bid table. Bucket: GMH Asphalt Corporation bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,441,039.52 The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby
accepted and approved contingent on GMH Asphalt Corporation entering into a
contract with the City of Ramsey. | contract | out_from_city | FIN-1 Accepted and approved bid for the improvement project, contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Bucket: GMH Asphalt Corporation accepted bid Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,436,061.94 $ 2,436,061.94 | other | unknown | Treasurer report cash total 2021-07-31 Treasurer's Report total cash balance shown before outstanding checks and unreconciled amount. Bucket: Treasurer's Report cash total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,436,061.94 $ 2,436,061.94 | asset_value | reported | Total cash balance before outstanding checks as of July 31, 2021. $ 2,436,061.94 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.7 Aug 10, 2021 | 2021 |
| $2,433,896.86 $ 2,433,896.86 | asset_value | reported | Adjusted bank total after outstanding checks as of July 31, 2021. Adjusted Bank Total $ 2,433,896.86 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.7 Aug 10, 2021 | 2021 |
| $2,433,572 07/31/2021 SCHEDULE 1 Ending Balance: $ 2,433,572.00 | other | unknown | Treasurer report Schedule 1 ending balance Treasurer's Report schedule ending balance as of July 31, 2021. Bucket: Schedule 1 ending balance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,433,572 $2,433,572.00 | asset_value | reported | Total ending balance for all funds as of July 2021. $2,660,966.79 $1,559,654.20 $1,655,743.99 $0.00 $0.00 ($131,305.00) $2,433,572.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $2,433,572 $ 2,433,572.00 | asset_value | reported | Schedule 1 ending balance as of July 31, 2021. 07/31/2021 SCHEDULE 1 Ending Balance: $ 2,433,572.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.7 Aug 10, 2021 | 2021 |
| $2,420,700 $2,420,700 | asset_value | reported | Certificate of Deposit balance as of 12/31/2022. <td>CERTIFICATE OF DEPOSIT</td> <td>$2,420,700</td> <td>$1,233,900</td> <td>$1,186,800</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2022 |
| $2,418,600.96 $2,418,600.96 | asset_value | reported | Total cash and investments before outstanding checks as of January 31, 2025. $2,418,600.96 YTD Outstanding Chks $ (20,912.59) Adjusted Bank Total $2,397,688.37 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $2,415,992 <td>2026/27</td>
<td>2,575,125</td>
<td>9,515,369</td>
<td>2,115,162</td>
<td>459,963</td>
<td>2,415,992</td>
<td>25.390%</td>
<td>9.98%</td>
<td>6.61%</td> | levy | in_to_city | F43 Levy payable years 2026/27 tax levy after credits in the packet table. Bucket: Tax Levy After Credits Auto-extracted | September 3rd Packet p.12 Sep 3, 2025 | 2026 |
| $2,414,555 2026/27
2,565,927
9,466,731
2,150,470
415,457
2,414,555
25.506%
9.99%
6.57% | levy | in_to_city | 2026/27 tax levy after credits Projected tax levy after credits for levy payable years 2026/27. Bucket: Tax levy Auto-extracted | May 28, 2026 Packet p.16 May 28, 2026 | 2027 |
| $2,414,094.44 $2,414,094.44 | other | unknown | Treasurer report cash total Total cash before outstanding checks in the November 30, 2024 treasurer's report. Bucket: Cash total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,414,094.44 $2,414,094.44 | asset_value | reported | Total cash and investments before outstanding checks as of November 30, 2024. SCHEDULE 1 Ending Balance: $ 2,414,094.44 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,412,941.27 Adjusted Bank Total $2,412,941.27 | other | unknown | treasurer_august_2025_adjusted_bank_total August 31, 2025 adjusted bank total. Bucket: Adjusted Bank Total Auto-extracted | September 9, 2025 Packet p.18 Sep 9, 2025 | 2025 |
| $2,400,087.5 12/31/2024
PMA Financial Network
CD's Fixed Income
$2,400,087.50 | other | unknown | F2 Cash balance listed in the December 31, 2024 treasurer report approved on the consent agenda. Bucket: PMA Financial Network CDs fixed income Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,400,087.5 $2,400,087.50 | asset_value | reported | Reported balance of PMA Financial Network CDs as of 12/31/2024. 12/31/2024 PMA Financial Network CD's Fixed Income $2,400,087.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.7 Jan 23, 2025 | 2024 |
| $2,399,520 2,399,520 | levy | projected | General tax levy for levy payable year 2027/28. 2027/28 2,735,520 9,650,670 2,399,520 336,000 2,535,885 26.277% 8.38% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2027 |
| $2,397,688.37 $ 2,397,688.37 | asset_value | reported | Schedule 1 ending balance as of January 31, 2025. SCHEDULE 1 Ending Balance: $ 2,397,688.37 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $2,397,688.37 $2,397,688.37 | asset_value | reported | Adjusted bank total after outstanding checks as of January 31, 2025. Adjusted Bank Total $2,397,688.37 SCHEDULE 1 Ending Balance: $ 2,397,688.37 Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $2,397,688.37 Adjusted Bank Total $2,397,688.37
SCHEDULE 1 Ending Balance: $ 2,397,688.37 | other | unknown | January adjusted bank total Adjusted bank total and Schedule 1 ending balance. Bucket: January 2025 Treasurer's Report Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.6 Feb 11, 2025 | 2025 |
| $2,380,465.58 Adjusted Bank Total $2,380,465.58 | other | unknown | Treasurer report adjusted bank total Adjusted bank total and ending balance in the November 30, 2024 treasurer's report. Bucket: Adjusted Bank Total / Schedule 1 Ending Balance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,380,465.58 $ 2,380,465.58 | asset_value | reported | Ending balance after adjustments as of November 30, 2024. SCHEDULE 1 Ending Balance: $ 2,380,465.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,380,465.58 $2,380,465.58 | asset_value | reported | Adjusted bank total after outstanding checks as of November 30, 2024. Adjusted Bank Total $2,380,465.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $2,380,190 $ 2,380,190 | revenue | historical | 2021 General Fund total revenues. Miscellaneous 12,222 40,108 35,652 Total Revenues $ 1,772,181 $ 2,380,190 $ 2,308,099 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2021 |
| $2,379,475.47 Cash per CTAS
08-31/19 SCHEDULE 1 Ending Balance:
$ 2,379,475.47 | other | unknown | August 2019 CTAS cash ending balance August 31, 2019 CTAS ending balance in treasurer's report. Bucket: Cash per CTAS Auto-extracted | August 2019 Financial Report p.1 Sep 10, 2019 | 2019 |
| $2,379,464.79 Total of all Cash in ALL accounts:
$ 2,383,237.43
YTD Outstanding Chks as of 08-31-2019:
$ 3,772.64
Adjusted Bank Total
$ 2,379,464.79 | other | unknown | August 2019 adjusted bank total August 31, 2019 adjusted bank total in treasurer's report. Bucket: Adjusted Bank Total Auto-extracted | August 2019 Financial Report p.1 Sep 10, 2019 | 2019 |
| $2,375,440 2,375,440 | revenue | projected | 2023 proposed total city revenues. <td>TOTAL REVENUES</td> <td>2,375,440</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $2,366,880 2,366,880 | levy | projected | Total levy before credits for levy payable year 2025/26. 2025/26 2,366,880 9,378,087 2,095,880 271,000 2,191,419 23.367% 9.80% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2025 |
| $2,360,050 $2,360,050.00 | asset_value | reported | CD's Fixed Income balance at PMA Financial Network 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 |
| $2,357,100 <td>1/31/2026</td>
<td>PMA Financial Network</td>
<td>CD's Fixed Income</td>
<td></td>
<td></td>
<td></td>
<td>$2,357,100.00</td> | other | unknown | treasurer_cd_balance January 31, 2026 Treasurer's Report balance for PMA Financial Network CDs fixed income. Bucket: PMA Financial Network CDs Auto-extracted | February 10, 2026 Packet p.10 Feb 10, 2026 | 2026 |
| $2,354,425 Overall, expenditures in 2025 increased to $2,354,425 from $2,318,265 in 2024, an increase of 1.60%. | other | out_from_city | F43 Auditor communication letter reported 2025 General Fund expenditures. Bucket: 2025 General Fund expenditures General FundAuto-extracted | May 12, 2026 Packet p.178 May 12, 2026 | 2025 |
| $2,351,160.56 $2,351,160.56 | other | unknown | F4 Total bank balance before outstanding checks. Bucket: Treasurer's Report bank total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.49 Mar 11, 2025 | 2025 |