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

Fund transfers

4 items

  • Fund transfers2026 General Fund balance use$406kFY 2026
    Amount
    $406,380 USD
    Fiscal year
    2026
    Category
    budget
    Fund / bucket
    General Fund Balance Use

    Context: General fund balance use listed in the budget presentation.

    Council vote · Passed

    TO APPROVE RESOLUTION 2025-121 ADOPTING THE BUDGET FOR THE YEAR 2026.

    moved by Rainville, seconded by Glaser

    Evidence

    p. 6

    From the Tuesday, December 9, 2025 City Council Meeting.

  • Fund transfersF3$200kFY 2026
    Amount
    $200,000 USD
    Fiscal year
    2026
    Category
    transfer
    Fund / bucket
    Lake George utility rate study

    Context: Inter-fund loan from the EDA Fund to the Lake George Water Fund (10 years at 3% interest) as part of utility rate action.

    Council vote · Passed

    MOTION MADE BY MAYOR ROLF TO APPROVE A 7.5% INCREASE FOR 2026 FOR THE LAKE GEORGE WATER FUND, AND TO HAVE AN INTER-FUND LOAN OF $200,000 FROM THE EDA FUND WITH A 3% INTEREST RATE FOR 10 YEARS, AND LEAVE THE LAKE GEORGE SEWER FUND ALONE.

    moved by Rolf, seconded by West

    Evidence

    PDF

    From the Monday, February 9, 2026 Oak Grove City Council — 2026-02-09.

  • Fund transfersWeather siren purchase and installation$40kFY 2026
    Amount
    $40,460 USD
    Fiscal year
    2026
    Category
    capital project
    Fund / bucket
    Weather siren

    Context: Fund balance use for weather siren purchase and installation.

    Council vote · Passed

    TO APPROVE RESOLUTION 2025-121 ADOPTING THE BUDGET FOR THE YEAR 2026.

    moved by Rainville, seconded by Glaser

    Evidence

    p. 6

    From the Tuesday, December 9, 2025 City Council Meeting.

  • Fund transfersFund balance use reduction$22kFY 2026
    Amount
    $21,515 USD
    Fiscal year
    2026
    Category
    budget
    Fund / bucket
    Use of fund balance adjustment

    Context: Budget memo and minutes described reducing use of fund balance by $21,515.

    No council approval is on record yet.

    Evidence

    p. 2p. 1

    From the Wednesday, November 26, 2025 City Council Budget Meeting.