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 18 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Other
18 items
Other2020 proposed general fund budget total$1.66MFY 2020
- Amount
- $1,659,090 USD
- Fiscal year
- 2020
- Category
- budget
- Fund / bucket
- 2020 proposed general fund budget
Context: Total 2020 proposed general fund budget.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
Other2020 charges for services$100kFY 2020
- Amount
- $100,195 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Charges for Services
Context: 2020 budgeted charges for services revenue.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
Other2020 licenses and permits revenue$97kFY 2020
- Amount
- $97,305 USD
- Fiscal year
- 2020
- Category
- permit
- Fund / bucket
- Licenses & Permits
Context: 2020 budgeted licenses and permits revenue.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
OtherGeneral fund transfer to Equipment Replacement Fund$63kFY 2020
- Amount
- $62,500 USD
- Fiscal year
- 2020
- Category
- transfer
- Fund / bucket
- Equipment Replacement Fund transfer
Context: Transfer from general fund for equipment purchases and future replacement needs.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
OtherGeneral fund budget increase$33kFY 2020
- Amount
- $32,881 USD
- Fiscal year
- 2020
- Category
- budget
- Fund / bucket
- 2020 budget increase
Context: Increase in proposed general fund budget from the prior year.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
OtherRecycle Center surveillance grant-funded cap$20kFY 2020
- Amount
- $20,000 USD
- Fiscal year
- 2020
- Category
- grant
- Fund / bucket
- Surveillance project funding cap tied to grant eligibility
Context: Council approved funding for the surveillance project not to exceed eligible grant expenses; the packet identifies $20,000 as the surveillance earmark.
Council vote · Withdrawn
MOTION TO DONATE $500 FROM THE HOCKEY DONATION ACCOUNT TO THE ALEXANDER HOUSE BY PILON, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Pilon, seconded by Rainville
From the Tuesday, November 12, 2019 Meeting City Council Meeting.
OtherMobile computers for fire$10kFY 2020
- Amount
- $10,000 USD
- Fiscal year
- 2020
- Category
- capital project
- Fund / bucket
- Equipment Replacement Fund
Context: 2020 budget item for mobile computers for fire.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
OtherProjected recycling fund use$3kFY 2020
- Amount
- $3,250 USD
- Fiscal year
- 2020
- Category
- budget
- Fund / bucket
- Recycling Center Funds
Context: Projected 2020 recycling fund use because revenues are not expected to cover costs.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
From the Tuesday, September 10, 2019 Meeting City Council Meeting.
OtherAlexandra House 2020 donation$500FY 2020
- Amount
- $500 USD
- Fiscal year
- 2020
- Category
- donation
- Fund / bucket
- Alexandra House donation
Context: Council approved a 2020 donation to Alexandra House from the 2020 budget.
Council vote · Passed
MOTION TO ACCEPT RESOLUTION 2019-76 ACCEPTANCE OF ELK RIVER YOUTH HOCKEY ASSN DONATION BY PILON, SECONDED BY BREYEN; ALL IN FAVOR, MOTION CARRIED.
moved by Pilon, seconded by Breyen
From the Tuesday, November 12, 2019 Meeting City Council Meeting.
OtherFIN-036$250FY 2020
- Amount
- $250 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Field tournament cost and deposit
Context: Field tournament fees and deposits requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-034$160FY 2020
- Amount
- $160.32 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Nowthen City Hall nonresident fee
Context: Facility fee requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-031$107FY 2020
- Amount
- $106.88 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Nowthen Memorial Park Shelter/Concession nonresident fee
Context: Facility fee requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-037$100FY 2020
- Amount
- $100 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Field key/damage deposit
Context: Field damage deposit requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-032$53FY 2020
- Amount
- $53.44 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Nowthen Memorial Park Shelter/Concession resident fee
Context: Facility fee requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-039$50FY 2020
- Amount
- $50 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Field dragging fee
Context: Field dragging fee listed on the Heritage Festival application and included in the fee/deposit waiver request.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-033$50FY 2020
- Amount
- $50 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Nowthen Memorial Park Shelter/Concession key/damage deposit
Context: Deposit requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-035$25FY 2020
- Amount
- $25 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Nowthen City Hall kitchen deposit
Context: Deposit requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.
OtherFIN-038$10FY 2020
- Amount
- $10 USD
- Fiscal year
- 2020
- Category
- fee
- Fund / bucket
- Field hourly fee
Context: Hourly field fee requested to be waived for the Heritage Festival application.
Council vote · Passed
MOTION TO APPROVE CONSENT AGENDA AS AMENDED BY BREYEN, SECONDED BY RAINVILLE; ALL IN FAVOR, MOTION CARRIED.
moved by Breyen, seconded by Rainville
From the Tuesday, October 8, 2019 Meeting City Council Meeting.