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 25 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Other
25 items
OtherF11$813kFY 2018
- Amount
- $813,000 USD
- Fiscal year
- 2018
- Category
- debt service
- Fund / bucket
- Bond total payment
Context: Estimated total payment for the financing scenario, stated as just over $813,000.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF12$750kFY 2018
- Amount
- $750,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Second financing scenario sources and uses
Context: Approximate total sources and uses after backing out the duplicated amount in the second financing scenario.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF9$685kFY 2018
- Amount
- $685,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Combined 2018 road-project estimate
Context: Revised estimate for the evening after backing out the duplicated financing amount.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF17$600kFY 2018
- Amount
- $600,000 USD
- Fiscal year
- 2018
- Category
- debt service
- Fund / bucket
- Possible reduced par amount
Context: Possible par amount if equity contributions or assessment prepayments reduced the bond issue.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF15$550kFY 2018
- Amount
- $550,000 USD
- Fiscal year
- 2018
- Category
- debt service
- Fund / bucket
- Reduced bond size option
Context: Example of reducing the bond principal by using city cash.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF8$533kFY 2018
- Amount
- $533,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Old Viking Boulevard project estimate
Context: Engineer’s estimate referenced during financing discussion, paired with the $149,000 Pinnacle estimate.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF16$500kFY 2018
- Amount
- $500,000 USD
- Fiscal year
- 2018
- Category
- debt service
- Fund / bucket
- Possible reduced par amount
Context: Possible par amount if equity contributions or assessment prepayments reduced the bond issue.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF1$400kFY 2018
- Amount
- $400,000 USD
- Fiscal year
- 2018
- Category
- budget
- Fund / bucket
- Road capital improvements
Context: Target amount discussed for capital improvements for the next few years while adjusting the five-year road plan.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF23$162kFY 2018
- Amount
- $162,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Garnett and 218th possible project estimate
Context: Approximate estimate for Garnett and 218th discussed as possible alternate or future road work.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF22$155kFY 2018
- Amount
- $155,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Pinnacle Lake possible estimate later in transcript
Context: Later transcript passage appears to state Pinnacle Lake was $155,000, which may conflict with the earlier $149,000 estimate.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF2$149kFY 2018
- Amount
- $149,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Pinnacle Lake Estates overlay
Context: Estimated total project cost for the Pinnacle Lake Estates overlay.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF10$100kFY 2018
- Amount
- $100,000 USD
- Fiscal year
- 2018
- Category
- debt service
- Fund / bucket
- Bond interest expense
Context: Estimated interest expense on a 10-year financing scenario.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherFig 002 2018 building inspection contractor payments$94kFY 2018
- Amount
- $94,265.53 USD
- Fiscal year
- 2018
- Category
- expenditure
- Fund / bucket
- 2018 building inspections contractor payments
Context: City amount paid to the building inspections contractor in 2018.
No council approval is on record yet.
Evidence
From the Monday, November 25, 2019 Meeting Special City Council Meeting.
OtherF13$65kFY 2018
- Amount
- $65,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Westbrook Drive add-on
Context: Estimated amount for Westbrook Drive if added to the work.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherCrack seal 2018 cost$36kFY 2018
- Amount
- $36,162.03 USD
- Fiscal year
- 2018
- Category
- expenditure
- Fund / bucket
- 2018 crack seal actual cost
Context: Prior-year crack seal cost cited for comparison in the 2019 crack seal memo.
No council approval is on record yet.
Evidence
From the Tuesday, April 9, 2019 Meeting City Council Meeting.
OtherF7$20kFY 2018
- Amount
- $20,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Financing costs already in estimates
Context: Amount the financial adviser said could be backed out because it appeared already included in the engineer's estimates.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF20$13kFY 2018
- Amount
- $13,000 USD
- Fiscal year
- 2018
- Category
- assessment
- Fund / bucket
- Westbrook Drive possible assessment
Context: Approximate per-property assessment if Westbrook Drive were paved and 80 percent were assessed among four houses.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherTurnout gear resolution original 7500$8kFY 2018
- Amount
- $7,500 USD
- Fiscal year
- 2018
- Category
- transfer
- Fund / bucket
- Resolution 2019-14 packet amount
Context: Packet and standalone Resolution 2019-14 approved a 2018 Turn Out Gear annual transfer amount, but minutes amended the action to $15,000.
Council vote · Passed
Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer of $15,000; Rainville 2nd.
moved by Breyen, seconded by Rainville
Evidence
From the Tuesday, March 12, 2019 Meeting City Council Meeting.
OtherF19$6kFY 2018
- Amount
- $6,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Limited-sale issuance professional costs
Context: Approximate upper end of the cost mentioned for one adviser in connection with doing separate limited competitive bond sales.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF18$5kFY 2018
- Amount
- $5,000 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Limited-sale issuance professional costs
Context: Approximate cost mentioned for one adviser in connection with doing separate limited competitive bond sales.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF4$4kFY 2018
- Amount
- $4,100 USD
- Fiscal year
- 2018
- Category
- assessment
- Fund / bucket
- Old Viking Boulevard assessment
Context: Estimated assessment per unit when 50 percent of the Old Viking project is spread over 65 properties.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF3$3kFY 2018
- Amount
- $2,983 USD
- Fiscal year
- 2018
- Category
- assessment
- Fund / bucket
- Pinnacle Lake Estates assessment
Context: Estimated assessment per unit for 25 Pinnacle Lake Estates units.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF21$1kFY 2018
- Amount
- $1,000 USD
- Fiscal year
- 2018
- Category
- assessment
- Fund / bucket
- Westbrook Drive partial Old Viking access assessment
Context: Approximate charge discussed if Westbrook residents only paid a partial assessment for access to Old Viking.
No council approval is on record yet.
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF5$150FY 2018
- Amount
- $150 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Mailbox relocation
Context: Mailbox relocation unit cost questioned for one road-project estimate.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.
OtherF6$75FY 2018
- Amount
- $75 USD
- Fiscal year
- 2018
- Category
- estimate
- Fund / bucket
- Mailbox relocation
Context: Lower mailbox relocation unit cost used in other project estimates.
No council approval is on record yet.
Evidence
From the Tuesday, January 16, 2018 Road & Bridge Meeting.