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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 1,822 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $63,731.55 Adding this amount to the fund brings the total in the account to: $63,731.55 | asset_value | unknown | F8 Total in the account after adding first-quarter ERYHA and ARAA funds. Bucket: R 230-36230 Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.8 May 14, 2024 | 2024 |
| $63,731.55 $63,731.55 | revenue | reported | Total balance in fund R 230-36230 after first quarter deposits. With these funds, the total received for the 2024 First Quarter deposited into the new fund R 230-36230 is $11,223.54. Adding this amount to the fund brings the total in the account to: $63,731.55 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.10 Jun 11, 2024 | 2024 |
| $63,731.55 $63,731.55 | revenue | reported | Total balance in fund R 230-36230 after first quarter 2024 deposits. With these funds, the total received for the 2024 First Quarter deposited into the new fund R 230-36230 is $11,223.54. Adding this amount to the fund brings the total in the account to: $63,731.55 Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.12 May 14, 2024 | 2024 |
| $63,000 $63,000.00 | capital | out_from_city | Capital expenditure for repaving and concrete replacement at City Office and Historic Town Hall parking lots. Two bids were received. The staff's recommendation is to go with Bertram Company as their bid includes the concrete work. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE RESOLUTION 2024-XX APPROVING THE REPAVING OF THE CITY OFFICE AND HISTORIC TOWN HALL PARKING LOTS INCLUDING STRIPPING THE LOTS AND REPLACING CONCRETE/SIDEWALKS NOT TO EXCEED $63,000.00. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.11 Jun 11, 2024 | 2024 |
| $61,600 61,600 | revenue | projected | Original and amended 2024 budget for charges for services. Charges for Services 61,600 61,600 29,606 48.06% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $61,600 61,600 | revenue | projected | 2024 budgeted revenue from Charges for Services. <td>Charges for Services</td> <td>61,600</td> <td>17,544</td> <td>28.48%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $61,500 a decrease of $61,500 transfers out | transfer | internal_transfer | F8 Decrease in transfers out included in the budget presentation. Bucket: Transfers out decrease Auto-extracted | 2024 | |
| $59,153 59,153 | revenue | reported | Year-to-date interest earnings revenue received in 2024. Interest Earnings 35,000 35,000 59,153 169.01% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $59,022 59,022 | revenue | in_to_city | Year-to-date revenue from licenses and permits as of June 2024. <td>Licenses and Permits</td> <td>133,350</td> <td>59,022</td> <td>44.26%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $58,700 2 100-41420-131
Office Administrati
$58,700 | estimate | out_from_city | Office administration paid insurance budget Office administration paid insurance budget line for health, dental, and vision. Bucket: 2024 Budget - Employee Benefits: Paid Insurance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $58,700 $ 58,700.00 | expenditure | projected | 2024 budget for employee benefits - Administration. <tr> <td>Administration</td> <td>$ 58,700.00</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2024 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract cost over 2023. Sheriff contract increased $57,000. Fire contract decreased ($44,000). Transfers to other funds decreased to $13,500 compared to $166,000 in 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $57,000 up $57,000 | contract | historical | Increase in sheriff contract expenditures over prior year. Sheriff Contract is up $57,000 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract expenditures compared to 2023. Sheriff Contract is up $57,000 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $56,000 $ 56,000 | other | reported | Payables as of December 31, 2024. $ 56,000 in Payables Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.82 Feb 27, 2025 | 2024 |
| $56,000 $ 56,000 | other | reported | Total payables in governmental funds as of December 31, 2024. $ 56,000 in Payables Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.23 Feb 11, 2025 | 2024 |
| $55,875 55,875 | revenue | reported | Year-to-date other miscellaneous revenue received in 2024. Other Miscellaneous 2,500 52,500 55,875 106.43% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $54,620 $54,620,000 | capital | out_from_city | Total project cost for Redpath Phase 1A - Oye Example (2024). Redpath Phase 1A - Oye Example 2024 $54,620,000 $10,030,000 $44,590,000 $54,620,000 SO SO SO $54,620,000 SO SO SO SO Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.66 Jun 11, 2024 | 2024 |
| $53,723 increase in Sheriff's contract to $ 53,723 645 uh new dump trailer | contract | out_from_city | F9 Increase in the Sheriff's contract discussed as a general fund expenditure change. Bucket: Sheriff's contract increase Auto-extracted | 2024 | |
| $53,710 $ 53,710 | contract | out_from_city | 2024 increase in sheriff contract. $ 53,710 Sheriff contract increase Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $53,375 $53,375 | revenue | historical | Miscellaneous-Other revenue over budget due to conduit debt issue fee in 2024. Miscellaneous-Other were $53,375 over budget due to conduit debt issue fee. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.101 Mar 11, 2025 | 2024 |
| $52,500 52,500 | revenue | projected | Amended 2024 budget for other miscellaneous revenue. Other Miscellaneous 2,500 52,500 55,875 106.43% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $51,988 35,488
TOTAL VEHICLE COSTS
$51,988 | contract | out_from_city | Law enforcement total vehicle costs 2024 Anoka County law enforcement contract total vehicle costs. Bucket: Law enforcement contract vehicle Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $51,988 $51,988 | expenditure | out_from_city | 2024 total vehicle costs. TOTAL VEHICLE COSTS $51,988 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $50,212 50,212 | revenue | in_to_city | Year-to-date revenue from Other Miscellaneous sources as of June 2024. <td>Other Miscellaneous</td> <td>2,500</td> <td>50,212</td> <td>2008.48%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $50,094 P.E.R.A. (Sworn) 50,094 | contract | out_from_city | Law enforcement P.E.R.A. benefits 2024 Anoka County law enforcement contract P.E.R.A. benefits line item. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $50,094 50,094 | salary | out_from_city | 2024 PERA (Public Employees Retirement Association) contribution for deputies. P.E.R.A. (Sworn) 50,094 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $50,000 This is an opportunity to use the city's bonding ability
to receive up to $50,000 for letting the Senior Housing project in St. Francis use Nowthen's bonds. | revenue | in_to_city | FIN-016 Potential revenue for allowing a St. Francis senior housing project to use Nowthen's bonding ability; future public hearing and resolution were expected. Bucket: St. Francis senior housing conduit bond revenue opportunity Debt Service FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-04-09) p.5 Apr 9, 2024 | 2024 |
| $50,000 the city will be transferring from that fund about $50,000 to pay for increase in the public safety expenditures | transfer | internal_transfer | F19 Transfer from charitable gambling resources to pay for increased public safety expenditures. Bucket: Charitable gambling transfer for public safety Special Revenue FundAuto-extracted | 2024 | |
| $50,000 The city received $50,000 from the conduit debt
issuance for the city of St. Francis senior housing project. | revenue | in_to_city | F021 Fourth quarter financial report says the city received this amount from conduit debt issuance for the City of St. Francis senior housing project. Bucket: Conduit debt issuance revenue Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $50,000 <tr>
<td colspan="2">Twin Lakes</td>
<td>32,649</td>
<td>50,000</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-014 Twin Lakes 2024 park capital table Twin Lakes 2024 use shown in the park capital financial-planning table. Bucket: Park capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $50,000 bond so we are better off than was budgeted for, however, are still using some fund balance for
the year. | revenue | in_to_city | Conduit bond revenue discussed Finance Consultant Yager said the city received $50,000 for the conduit bond. Bucket: Conduit bond revenue Debt Service FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2024 |
| $50,000 50,000 | transfer | internal_transfer | Transfer in to general fund in 2024. Transfers In 50,000 50,000 50,000 100.00% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $50,000 $50,000 | transfer | internal_transfer | Transfer from gambling fund contributions to general fund in 2024. The City transferred $50,000 from the gambling fund contributions in 2024. All other revenues are down compared to 2023. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $50,000 $50,000 | revenue | in_to_city | Revenue from conduit debt issuance for St. Francis senior housing project. The city received $50,000 from the conduit debt issuance for the city of St. Francis senior housing project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.80 Feb 27, 2025 | 2024 |
| $50,000 $50,000 | fee | in_to_city | Fee collected for conduit bond issuance by the City of St. Francis. In 2024, the City of Nowthen collected a $50,000 fee for conduit bond issuance by the City of St. Francis, ROW permit revenue is $20,000 over budget and the city received economic development funds from the county of $25,000. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $50,000 $50,000 | revenue | in_to_city | Revenue from conduit debt issuance for St. Francis senior housing project. The city received $50,000 from the conduit debt issuance for the city of St. Francis senior housing project. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.21 Feb 11, 2025 | 2024 |
| $50,000 $50,000 | revenue | in_to_city | St. Francis Revenue Bonds revenue budget amendment for 2024. General Fund - Other Misc. $50,000 - St. Francis Revenue Bonds General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $50,000 $50,000 | grant | in_to_city | Potential conduit bond fee revenue for Senior Housing project in St. Francis. This is an opportunity to use the city's bonding ability to receive up to $50,000 for letting the Senior Housing project in St. Francis use Nowthen's bonds. It is a 134-unit property on Ambassador and three (3) cities are participating. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.4 Sep 10, 2024 | 2024 |
| $50,000 The
city received $50,000 from the conduit debt
issuance for the city of St. Francis senior housing
project. | revenue | in_to_city | Conduit debt issuance revenue Revenue received from the conduit debt issuance for the City of St. Francis senior housing project. Bucket: Conduit debt issuance revenue Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.47 Aug 20, 2024 | 2024 |
| $50,000 50,000 | transfer | internal_transfer | 2024 budgeted transfers in to general fund. <td>Transfers In</td> <td>50,000</td> <td>25,000</td> <td>50.00%</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.57 Aug 20, 2024 | 2024 |
| $50,000 50,000 | capital | out_from_city | Expenditure for Twin Lakes park improvements in 2024. Twin Lakes 32,649 50,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $50,000 $50,000.00 | fee | in_to_city | Fee paid to the City of Nowthen for acting as conduit issuer for St. Francis Senior Housing Project bonds. To finance this project, the borrower, Vista Prairie at Eagle Point LLC, is requesting the City of Nowthen issue Conduit Bonds to help with the financing. ... There is a $50,000.00 fee to the City of Nowthen, with no expenditures or responsibility of debt. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.7 Jun 11, 2024 | 2024 |
| $50,000 In 2024, the City of Nowthen collected a $50,000 fee for conduit bond issuance by the City of
St. Francis | revenue | in_to_city | St. Francis revenue bonds fee Conduit bond issuance fee collected for City of St. Francis revenue bonds; proposed budget amendment was tabled. Bucket: 2024 budget amendment revenue Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $47,000 47,000 | assessment | in_to_city | 2024 budgeted special assessments for 2019A Improvement Bonds. 315-31953 Special Assessments 51,924 55,024 49,897 39,824 47,000 40,130 (6,870) -14.62% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2024 |
| $47,000 $47,000 | revenue | historical | Increase in total city revenues through June compared to 2023. Total city revenues through June are up about 5% or $47,000 when compared to June 30, 2023. The city received $50,000 from the conduit debt issuance for the city of St. Francis senior housing project. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.47 Aug 20, 2024 | 2024 |
| $46,304 $46,304 | other | reported | Actual source/use of fund balance for 2024. Sources (Uses) of Fund Balance ($253,185) ($253,185) $46,304 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.91 Feb 27, 2025 | 2024 |
| $45,000 GF Building Inspections
$45,000 - Additional services incurred | estimate | internal_transfer | F037 Proposed 2024 budget amendment for additional services; tabled at this meeting. Bucket: GF Building Inspections budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $45,000 GF Building Inspections
$45,000 - Additional services incurred | estimate | out_from_city | F23 Proposed 2024 appropriation amendment for additional building inspection services. Bucket: GF Building Inspections Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $45,000 The total expenditure
budget adjustment of $137,000 will be offset by the $45,000 increased revenue budget and by
moving budget from Public Works which was under budget by approximately ($150,000). | estimate | in_to_city | F17 Packet background describes revenue offset for budget amendment. Bucket: Increased revenue budget offset Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |