Every dollar in any document
Loading records…
Loading records…
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 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $75,000 Council Chamber improvements
75,000 | capital | out_from_city | Council chamber improvements Proposed amount for council chamber improvements. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.22 Sep 27, 2021 | 2022 |
| $75,000 16" Toro
75,000 | capital | out_from_city | 16-inch Toro equipment item Equipment replacement list item for a Toro mower. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.24 Sep 27, 2021 | 2022 |
| $75,000 $75K Council chamber improvements was in the budget previously and should still be there. Community Development
Block Grants (CDBG) may be available to help as it is a shared building with the seniors. | capital | out_from_city | F30_council_chamber_improvements_75000 Council chamber improvement amount discussed as previously in the budget and still expected to be there. Bucket: Council chamber improvements Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $75,000 SOURCE OF FUNDING: The Capital allocation for a new mower for 2022 in the amount of $75,000. | capital | out_from_city | 2022 mower capital allocation Capital allocation for a new mower in 2022. Bucket: Lawn mower purchase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.18 May 12, 2022 | 2022 |
| $75,000 $75,000 | capital | out_from_city | Capital allocation for a new production lawnmower in 2022. The city's Capitol Improvement Program includes $75,000 to purchase a new production lawnmower. The mower is used primarily for our one hundred acres of city park. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.15 May 12, 2022 | 2022 |
| $75,000 75,000 | capital | projected | 2022 budgeted capital expenditure for 16" Toro equipment. 16" Toro 75,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $75,000 16" Toro | 75,000 | capital | out_from_city | 16-inch Toro Proposed 16-inch Toro equipment purchase. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $75,000 Council Chamber improvements | 75,000 | capital | out_from_city | Council chamber improvements Proposed council chamber improvements. Bucket: Building Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $74,979 Total Benefits</td>
<td></td>
</tr>
</table>
74,979 | expenditure | out_from_city | July 1 option total benefits Total benefits for sworn personnel. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $74,979 74,979 | salary | out_from_city | Total benefits for sworn personnel in 2022 law enforcement contract (8-hour coverage). <td>Total Benefits</td> <td></td> </tr> </table> 74,979 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $74,913 74,913 | revenue | in_to_city | 2022 year-to-date licenses and permits revenue received. <tr> <td>Licenses and Permits</td> <td>104,705</td> <td>74,913</td> <td>71.55%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $73,897.58 YTD Outstanding Chks $ (73,897.58) | other | out_from_city | YTD outstanding checks Outstanding checks reducing the Treasurer's Report bank total. Bucket: YTD outstanding checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $72,500 <td>EQUIPMENT FUND</td>
<td>62,500</td>
<td>72,500</td>
<td>72,500</td>
<td>72,500</td>
<td></td> | transfer | internal_transfer | Proposed 2022 transfer to Equipment Fund Proposed 2022 General Fund transfer to the Equipment Fund. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.19 Jul 20, 2021 | 2022 |
| $72,500 $72,500 | transfer | internal_transfer | Transfer from General Fund for equipment in 2022. transfers include $72,500 for equipment and $25,000 for capital, reduce capital transfer by $10,000). We have now proposed reducing transfers out by another $25,000 (no transfer to capital) to keep the budget down as a result of adding all of the Sheriff contract costs in one year. General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $72,500 72,500 | transfer | internal_transfer | 2022 budgeted net transfers. <tr> <td>Net Transfers</td> <td>72,500</td> <td>36,250</td> <td>50.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $72,500 72,500 | transfer | internal_transfer | Transfers out from General Fund in 2022 budget. 100-49360-720 917,709 353,370 187,500 107,500 107,500 72,500 (35,000) -32.56% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.8 Sep 27, 2021 | 2022 |
| $72,500 Transfers Out | 353,370 | 187,500 | 107,500 | 107,500 | 72,500 | (35,000) | -32.56% | transfer | internal_transfer | FY2022 transfer out for equipment Proposed 2022 transfer out for equipment. Bucket: Transfers Out Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $72,500 72,500 | transfer | projected | Projected transfer in to Equipment Replacement fund in 2022. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $72,500 72,500 | transfer | projected | Budgeted transfer in to Equipment Replacement fund in 2022. Transfer In 62,500 72,500 72,500 72,500 - (72,500) -100.00% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $70,000 Jasper Street NW - Micro Surfacing. Micro-surfacing is an ultra thin bituminous overlay
(approximately 3/8 inch thick) that will help improve the ride and extend the life of the pavement.
This is considered a maintenance activity and therefore would typically be paid 100% by City
funds (no assessments). Preliminary Estimate $70,000 | estimate | out_from_city | Jasper Street NW micro-surfacing estimate Preliminary estimate for Jasper Street NW micro-surfacing. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $70,000 70,000 | capital | out_from_city | 2022 projected capital improvements from Park Improvement Fund. 404-45404-510 Improvements 70,000 100,000 30,000 (70,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $70,000 $70,000 | estimate | projected | Preliminary estimate for micro-surfacing Jasper Street NW in 2022. Jasper Street NW - Micro Surfacing. Micro-surfacing is an ultra thin bituminous overlay (approximately 3/8 inch thick) that will help improve the ride and extend the life of the pavement. ... Preliminary Estimate $70,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $69,765.25 Anoka County ... 4th Quarter Law Enforcement Contract ... $69,765.25 | contract | out_from_city | Anoka County 4th Quarter Law Enforcement Contract 4th Quarter Law Enforcement Contract payment to Anoka County. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $69,657.97 $0 Payments Down $ 600,000.00 2.81% $ 69,657.97 0.116096615 1 10 years Arrears | debt_service | out_from_city | Tanker 10-year payment option Finance quote option for $600,000 tanker purchase, ten-year term. Bucket: REV Financial Services 10-year annual payment option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2022 |
| $67,920 <td>TOTAL EXPENDITURES</td>
<td>61,220</td>
<td>63,664</td>
<td>38,678</td>
<td>67,500</td>
<td>67,920</td>
<td>420</td>
<td>0.62%</td> | expenditure | out_from_city | Proposed 2022 Recycling Fund expenditures Proposed 2022 Recycling Fund total expenditures. Bucket: Recycling Fund Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.20 Jul 20, 2021 | 2022 |
| $67,500 67,500 | expenditure | projected | 2022 budgeted Legal expenditures. <tr> <td>Legal</td> <td>67,500</td> <td>34,793</td> <td>51.55%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $67,500 Legal | 56,253 | 68,691 | 67,456 | 67,000 | 67,500 | 500 | 0.75% | estimate | out_from_city | FY2022 legal budget Proposed 2022 total legal budget. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $67,240 67.24% | rate | historical | Percent unreserved fund balance to expenditures (2022 budget). 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 |
| $67,046.99 Payments Batch October 11 Checks
$67,046.99 | expenditure | out_from_city | F1 Claims/payment batch for October 11 checks (current period September 2022) Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.1 Oct 11, 2022 | 2022 |
| $67,046.99 $67,046.99 | expenditure | out_from_city | Total checks issued in October 11 batch for September 2022. Payments Batch October 11 Checks $67,046.99 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.7 Oct 11, 2022 | 2022 |
| $67,000 the city council
has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and
$25,000 for repair and maintenance supplies for street maintenance. | estimate | out_from_city | Gravel and rock budget Street maintenance budget line available for class 5 road work. Bucket: Gravel and rock budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $67,000 $67,000 | expenditure | out_from_city | Budgeted amount for gravel and rock for street maintenance. the city council has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and $25,000 for repair and maintenance supplies for street maintenance. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2022 |
| $65,275 $65,275 | grant | in_to_city | Grant funding for critical area plantings that benefit water quality. Funding secured in 2022 from the state Watershed Based Implementation Funding including: o Projects identified in subwatershed studies, which are anticipated to be used for stormwater retrofits in St. Francis. $175,882 o Septic system fix ups for low income homeowners .* $62,000 o Critical area plantings that benefit water quality .* $65,275 o Wetland restorations .* $30,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.43 Apr 11, 2023 | 2022 |
| $64,920 Recycling
64,920 | estimate | out_from_city | Recycling appropriation Recycling fund appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $64,920 64,920 | expenditure | historical | 2022 budgeted sanitation expenditures. <td>Sanitation</td> <td>64,920</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $64,920 TOTAL EXPENDITURES | 61,220 | 63,664 | 57,678 | 67,500 | 64,920 | (2,580) | -3.82% | expenditure | out_from_city | FY2022 recycling expenditures Proposed 2022 recycling fund total expenditures. Bucket: Recycling Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $64,000 Capital Repair & Maintenance Contractual - wondered if these are the funds that are being used instead of the bond
funds for road improvements. Action Item #14 - determine why this is extra; what does the $64K cover. | capital | out_from_city | F31_capital_repair_maintenance_contractual_64000 Amount to be explained in Action Item #14. Bucket: Capital Repair & Maintenance Contractual Capital Projects FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $62,800 2019A GO Improvement Bonds
62,800 | debt_service | in_to_city | 2019A GO Improvement Bonds levy 2019A GO Improvement Bonds preliminary property tax levy payable 2022. Bucket: Preliminary property tax levy Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.7 Sep 27, 2021 | 2022 |
| $62,800 62,800 | levy | historical | 2022 Debt levy (retired). <td>Debt</td> <td>62,800</td> <td>0</td> <td>(62,800)</td> <td>-100%</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $62,800 $62,800 | debt_service | out_from_city | 2022 debt service payment for 2019A improvement bonds. $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 |
| $62,000 $62,000 | grant | in_to_city | Grant funding for septic system fix ups for low income homeowners. Funding secured in 2022 from the state Watershed Based Implementation Funding including: o Projects identified in subwatershed studies, which are anticipated to be used for stormwater retrofits in St. Francis. $175,882 o Septic system fix ups for low income homeowners .* $62,000 o Critical area plantings that benefit water quality .* $65,275 o Wetland restorations .* $30,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.43 Apr 11, 2023 | 2022 |
| $61,894 61,894 | revenue | in_to_city | 2022 actual ad valorem taxes (current) for 2019A Improvement Bonds. 315-31001 Ad Valorem Taxes-Current 62,075 61,894 - - - 25,775 25,775 100.00% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $61,500 61,500 | expenditure | projected | 2022 budgeted Planning & Zoning expenditures. <tr> <td>Planning & Zoning</td> <td>61,500</td> <td>25,787</td> <td>41.93%</td> </tr> General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $61,500 61,500 | expenditure | projected | 2022 budgeted expenditures for Planning and Zoning. Planning and Zoning 61,609 59,845 71,656 60,600 61,500 900 1.49% General FundPlanning & ZoningAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $61,500 $61,500 | grant | in_to_city | Assumed annual grant funding for projects/SWAS study for 2022. 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 | 2022 |
| $60,280 $ 60,280.00 | expenditure | out_from_city | Total expenditures from 10% Lawful Gambling Contribution Fund in 2022. 6. TOTAL $ 60,280.00 (Enter Total on Page 1, Line 6) Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.32 Feb 13, 2024 | 2022 |
| $60,280 $ 60,280.00 | expenditure | out_from_city | Total expenditures from 10% Lawful Gambling Contribution Fund in 2022. 6. From Page 2, enter total of expenditures the city or county made from its 10% fund (Note: The Line 6 amount may not exceed the amount of Line 5.) 6. $ 60,280.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $60,000 Yager's Financial Plan is to for the City to pay the $60,000 annual payment/debt out of the Equipment Fund, so the City
does not need to levy anything in addition to pay the debt. | debt_service | out_from_city | Annual equipment bond principal payment Yager planned to pay the annual debt payment from the Equipment Fund. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.3 Jul 20, 2021 | 2022 |
| $60,000 the city council
has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and
$25,000 for repair and maintenance supplies for street maintenance. | estimate | out_from_city | Contractual streets repair budget Street maintenance budget line available for class 5 road work. Bucket: Contractual streets repair and maintenance budget Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $60,000 $10K added for Fire Management and $60K increase in Sheriff contract. | contract | out_from_city | F24_sheriff_contract_increase_60000 Increase in the sheriff contract discussed as part of the budget action items. Bucket: Sheriff contract increase Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |