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City of Nowthen · Money

Budget items

Dollar figures the system pulled from meeting packets, minutes, and motions, with one row per spending item, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 6 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Capital projects

6 items

  • Capital projectsTotal 2022 CIP plus maintenance estimate$780kFY 2022
    Amount
    $780,000 USD
    Fiscal year
    2022
    Category
    capital project
    Fund / bucket
    2022 CIP and maintenance

    Context: Combined preliminary estimate for capital improvement projects plus additional maintenance activities.

    No council approval is on record yet.

    Evidence

    p. 3

    From the Monday, September 27, 2021 Meeting City Council Work Session.

  • Capital projectsTotal 2022 capital improvement preliminary estimate$490kFY 2022
    Amount
    $490,000 USD
    Fiscal year
    2022
    Category
    capital project
    Fund / bucket
    2022 CIP

    Context: Total preliminary estimate for the two recommended 2022 capital improvement projects.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Monday, September 27, 2021 Meeting City Council Work Session.

  • Capital projectsAudit 2022 capital outlay$102kFY 2022
    Amount
    $101,539 USD
    Fiscal year
    2022
    Category
    capital project
    Fund / bucket
    General Fund capital outlay

    Context: 2022 General Fund actual capital outlay in the audit presentation.

    No council approval is on record yet.

    Evidence

    p. 7

    From the Tuesday, July 11, 2023 Meeting City Council Meeting.

  • Capital projects16-inch Toro$75kFY 2022
    Amount
    $75,000 USD
    Fiscal year
    2022
    Category
    capital project
    Fund / bucket
    Equipment Replacement

    Context: Proposed 16-inch Toro equipment purchase.

    No council approval is on record yet.

    Evidence

    PDF

    From the Monday, September 13, 2021 Meeting City Council Work Session.

  • Capital projects2022 well capital outlay amendment$50kFY 2022
    Amount
    $50,000 USD
    Fiscal year
    2022
    Category
    capital project
    Fund / bucket
    General Fund - Parks

    Context: 2022 budget amendment for well capital outlay from previously received donations.

    Council vote · Passed

    MOTION BY COUNCIL MEMBER ALDERS, SECONDED BY RAINVILLE TO ACCEPT RESOLUTION 2022-XX AMENDING THE 2022 BUDGET.

    moved by Alders, seconded by Rainville

    Evidence

    p. 26

    From the Tuesday, December 13, 2022 Meeting City Council Meeting.

  • Capital projectsChest compression equipment request$22kFY 2022
    Amount
    $22,180 USD
    Fiscal year
    2022
    Category
    expenditure
    Fund / bucket
    Chest compression equipment

    Context: Requested 2022 fire equipment purchase.

    No council approval is on record yet.

    Evidence

    p. 2

    From the Monday, August 29, 2022 Meeting City Council Work Session.