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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 1–50 of 71 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,931,352 9,931,352 | asset_value | projected | Net tax capacity for levy payable year 2029/30. 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $3,245,522 <tr>
<td>Issue bonds</td>
<td></td>
<td></td>
<td>1,890,970</td>
<td></td>
<td>1,815,572</td>
<td></td>
<td>3,245,522</td>
</tr> | debt_service | in_to_city | FIN-027 Road improvement issue bonds 2029 Issue bonds source shown for 2029 road improvement fund financial planning. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $3,245,522 3,245,522 | revenue | in_to_city | Bond proceeds for Road Improvement Fund in 2029. Issue bonds 3,245,522 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $3,091,995 3,091,995 | levy | projected | Total levy before credits for levy payable year 2029/30. Levy Payable Years Total Levy Before Credits NET Tax Capacity General Tax Levy Debt Tax Levy ... 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $2,866,912 2,866,912 | levy | projected | Total city tax levy after credits for levy payable year 2029/30. 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $2,690,995 2,690,995 | levy | projected | General tax levy for levy payable year 2029/30. 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $2,158,700 $2,158,700 | capital | out_from_city | Estimated cost for full reconstruction of Jasper St NW in 2029. Project Name: Jasper St. NW Project Year: 2029 Department: Engineering Description: Reconstruction of Jasper St NW. The streets were constructed in 1993 and have surpassed their 20-year design life. Budget Impact/Other: $2,158,700, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,700 Project Name:</td>
<td>Jasper St. NW</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Reconstruction of Jasper St NW. The streets were constructed in 1993 and have
surpassed their 20-year design life. The existing road is narrow, and the in-slopes
do not meet current safety standards. A full reconstruction is necessary, including
widening. The total equivalent length is 7800 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$2,158,700, includes 5% for construction cost increase. | capital | out_from_city | FIN-012 Jasper St. NW project sheet Reconstruction of Jasper St NW, including widening. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,688 2,158,688 | capital | out_from_city | 2029 Road Improvement Project expenditure. RIP's 2,158,688 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $2,158,688 <tr>
<td>RIP's</td>
<td></td>
<td></td>
<td></td>
<td>0</td>
<td>864,539</td>
<td>1,030,400</td>
<td>2,158,688</td>
</tr> | capital | out_from_city | FIN-032 RIP table 2029 RIP use shown in the road improvement fund financial-planning table for 2029. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $1,000,000 Beginning in approximately 2029,
Financial Consultant Yager proposed increasing annual transfers so that total street
improvement spending reaches approximately $1,000,000 per year. | estimate | out_from_city | future_street_improvement_spending_target Future street improvement spending target discussed by the financial consultant. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Signed Minutes p.4 May 19, 2026 | 2029 |
| $787,500 $787,500 | capital | projected | Projected cost for 2029 Road Improvement Project (Burs Commercial Park & Burns Town Center). Budget Impact/Other: $787,500, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.24 Apr 23, 2025 | 2029 |
| $787,500 Budget Impact/Other:
$787,500, includes 5% for construction cost increase. | capital | out_from_city | 2029 Road Improvement Project CIP sheet 2029 road improvement project budget impact in the CIP project sheet. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.24 Apr 23, 2025 | 2029 |
| $778,324 778,324 | asset_value | projected | Projected working capital balance for Road Improvement Fund at 12-31-29. WORKING CAPITAL BALANCE 12-31-29 778,324 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $765,827 765,827 | revenue | projected | Total sources for Road Improvement Fund in 2029. 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 | 2029 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | 2029 Road Improvement Project Full depth reclamation and paving of Burns Commercial Park & Burns Town Center due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.20 May 19, 2026 | 2029 |
| $750,000 2029
$750,000
Burns Coummercial & Burns Town Center | capital | out_from_city | 2029 RIP Burns Commercial and Burns Town Center 2029 Road Improvement Project for Burns Commercial and Burns Town Center. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2029 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2029 2029 Road Improvement Project for Burns Commercial Park and Burns Town Center. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.21 May 19, 2026 | 2029 |
| $750,000 2029 - Full Depth Reclamation and re-paving of Iguana Street, 199th Ave, and Ferret Street. Large
portions of the roadway are exhibiting pavement failure and rehabilitation will be necessary in the
near future to maintain the road in a serviceable condition. Preliminary Cost Estimate $750,000. | estimate | out_from_city | 2029 Road Improvement Project engineer estimate Engineer preliminary estimate for 2029 Burns Commercial Park and Burns Town Center work. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.28 Apr 23, 2025 | 2029 |
| $627,827 627,827 | debt_service | projected | Projected bond issue for road improvements in 2029. Issue bonds ... 978,040 ... 786,685 ... 627,827 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $464,187 464,187 | asset_value | projected | 2029 projected year-end working capital balance for Road Improvement Fund. WORKING CAPITAL BALANCE 1,064,843 937,015 241,773 742,015 266,505 707,990 464,187 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $451,690 451,690 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2029. Total Uses 162,841 760,000 505,400 536,200 483,200 400,500 451,690 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $401,000 401,000 | levy | projected | Debt tax levy for levy payable year 2029/30. 2029/30 3,091,995 9,931,352 2,690,995 401,000 2,866,912 28.867% 7.74% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2029 |
| $323,600 Project Name:</td>
<td>Engren's Addition (Lithium St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td> | capital | out_from_city | F25 CIP project budget impact for Engren's Addition in 2029. Bucket: Engren's Addition road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $323,600 323,600 | capital | projected | 2029 Road Improvement Project expenditure. RIP's 323,600 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $323,600 $323,600 | capital | projected | Engren's Addition: Lithium St NW full depth reclamation and paving project. Budget Impact/Other: $323,600, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $323,593 $323,593 | estimate | projected | Estimated cost for Engren's Addition road project in 2029. $323,593 Engren's Addition 2029 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $301,768 301,768 | asset_value | reported | Equipment Fund working balance at the start of 2029. WORKING BALANCE 576,979 358,060 28,622 29,910 31,256 507,507 301,768 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $196,000 196,000 | capital | out_from_city | Summary capital outlay for equipment in 2029. Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $161,330 161,330 | asset_value | projected | Projected Equipment Fund working balance at the end of 2029. WORKING BALANCE 12-31-29 161,330 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $120,000 120,000 | transfer | internal_transfer | Projected transfer into Road Improvement Fund in 2029. Transfers In ... 0 120,000 120,000 120,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $103,880 Budget Impact/Other:
$103,880
Useful Life 17 Years | capital | out_from_city | toro_mower_replacement Toro 12-foot mower replacement planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.31 May 19, 2026 | 2029 |
| $103,880 2011
Toro 12'
17 yrs
103,880 | capital | out_from_city | 2011 Toro 12-foot replacement plan line item 2029 table line item for the 2011 Toro 12-foot equipment replacement. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2029 |
| $100,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029
Department:
Fire | capital | out_from_city | Portable radios replacement Portable radios replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.42 Apr 23, 2025 | 2029 |
| $100,000 100,000 | capital | out_from_city | Expenditure for CAT 279B Skid Loader replacement in 2029. CAT 279B Skid Loader 2019 100,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2029. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $100,000 $100,000 | capital | projected | Projected cost for Portable Radios replacement in 2029. Portable radios allow our staff to communicate in emergency situations and are at the center of our safety. Budget Impact/Other: $100,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.42 Apr 23, 2025 | 2029 |
| $100,000 $100,000 | capital | out_from_city | Estimated cost for Skid Loader CAT 279B replacement in 2029. Equipment : Skid Loader CAT 279B (2019) Replacement/New Year: 2029 Department: Public Works Budget Impact/Other: $100,000 Useful Life 10 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.27 May 6, 2024 | 2029 |
| $100,000 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029
Department:
Public Works
Description:
Justification:
Budget Impact/Other:
$100,000 | expenditure | out_from_city | FIN-021 Skid Loader CAT 279B project sheet Skid Loader CAT 279B replacement/new year 2029. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.26 May 6, 2024 | 2029 |
| $96,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029 | capital | out_from_city | F35 Equipment plan budget impact for portable radios. Bucket: Portable radios Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.28 Aug 15, 2024 | 2029 |
| $96,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029
Department:
Fire
Description:
Justification:
Budget Impact/Other:
$96,000 | expenditure | out_from_city | FIN-024 Portable Radios project sheet Portable Radios replacement/new year 2029. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.29 May 6, 2024 | 2029 |
| $96,000 $96,000 | capital | out_from_city | Estimated cost for portable radios replacement in 2029. Equipment : Portable Radios (2017) Replacement/New Year: 2029 Department: Fire Budget Impact/Other: $96,000 Useful Life 10 years Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.30 May 6, 2024 | 2029 |
| $96,000 96,000 | capital | out_from_city | Expenditure for portable radios replacement in 2029. Portable Radios (2017) 96,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $93,500 Budget Impact/Other:
$93,500
Useful Life 10 Years | capital | out_from_city | skid_loader_replacement Skid Loader CAT 279B replacement planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.30 May 19, 2026 | 2029 |
| $92,761 92,761 | asset_value | projected | Projected Capital Improvement Fund working balance at the end of 2029. WORKING BALANCE 12-31-29 92,761 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2029 |
| $90,000 90,000 | transfer | internal_transfer | Transfer into Road Improvement Fund in 2029. Transfers In 90,000 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $85,198 85,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund in 2029. Transfers In 135,000 0 0 0 7,000 85,000 85,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2029 |
| $75,000 Memorial Park impr.
20,000
75,000 | capital | out_from_city | Memorial Park improvements 2029 Memorial Park improvement line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2029 |
| $75,000 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | F32 Equipment plan budget impact for Skid Loader CAT 279B replacement. Bucket: Skid Loader CAT 279B Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.25 Aug 15, 2024 | 2029 |
| $75,000 Project Name: Park Improvement - Memorial Park parking lot
Construction Year: 2029
Budget Impact/Other:
$75,000 | capital | out_from_city | Memorial Park parking lot Memorial Park parking lot work in 2029. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.69 Jun 9, 2026 | 2029 |