Every dollar in any document
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Same dollar amount + same purpose + same year across multiple documents = ONE cluster. Each cluster is a fact; each cluster has a corroboration count (how many independent extractions point to it), and a click opens its evidence list and year-over-year siblings. 750 clusters total.
Clusters are mapped evidence, not approved budget lines.
Corroboration means the same number appears in multiple places. It still needs human review before the simulator can treat it as an official levy, fee, revenue, or expenditure.
750 matching clusters. Page 12 of 15.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $14,341 | capital | Force Add-A-Fold MCV-ISO valve system for truck. | — | 1 | 0% | — |
| $300,500 | capital | 2028 Road Improvement Project expenditure. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $40,000 | capital | Estimated cost for financial software replacement in 2028. General Administration | 2028 | 1 | 0% | — |
| $264,600 | capital | Estimated 2024 cost for Country Meadows bituminous overlay. Capital Projects Fund | 2024 | 1 | 0% | — |
| $15 | capital | Installed cost per sign for 9 aluminum 5"x7" signs. | — | 1 | 0% | — |
| $305 | capital | Installation of air operated tailgate latch kit. | — | 1 | 0% | — |
| $142,665 | capital | Total cost for truck cab and chassis including sales tax and registration. Capital Projects FundPublic Works | — | 1 | 0% | — |
| $270,000 | capital | Bond proceeds to be expended for public works dump truck. Public Works | — | 1 | 0% | — |
| $13,500 | capital | 2027 network computers replacement for citywide software systems. General Administration | 2027 | 1 | 0% | — |
| $349,760 | capital | Summary capital outlay for equipment in 2024. | 2024 | 1 | 0% | — |
| $174 | capital | Capital outlay for posts near new well (using gambling funds). | — | 1 | 0% | — |
| $1,013 | capital | Premier 2300 air cushion pintle hitch for truck. | — | 1 | 0% | — |
| $66,000 | capital | Improvements to city hall and town hall. | 2023 | 1 | 0% | — |
| $24,000 | capital | Discount on fire tanker final payment for deposits held. Public Safety — Fire | 2024 | 1 | 0% | — |
| $670 | capital | Cost per Belson Outdoor Ash Can for park use. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $22,179 | capital | Purchase of Lucas 3, V3.1 Chest Compression System and accessories from Stryker Medical. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $43,526 | capital | Remaining fire capital bond proceeds available for equipment purchases. Fire Fund | — | 1 | 0% | — |
| $195 | capital | Rental equipment for bollards around well (using gambling funds). | — | 1 | 0% | — |
| $10,464 | capital | Expenditure for gear dryer in 2023. | 2023 | 1 | 0% | — |
| $484 | capital | Dual split sander manifolds for truck body. | — | 1 | 0% | — |
| $861,000 | capital | Projected cost for 2030 Road Improvement Projects (Autumn Acres Phase 1). Road and Bridge Fund | 2030 | 1 | 0% | — |
| $118,990 | capital | Base price for 2025 Mack Granite 64FR (T) truck. | — | 1 | 0% | — |
| $11,798 | capital | Falls RHSDL10A-HYDPB wing for truck. | — | 1 | 0% | — |
| $10,030 | capital | Local funds portion for Redpath Phase 1A - Oye Example (2024). Capital Projects Fund | 2024 | 1 | 0% | — |
| $5,000 | capital | Upgrade of AV system for live streaming and video conferencing. | — | 1 | 0% | — |
| $1,826,800 | capital | 2028 Jasper St. NW reconstruction project. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $9,087 | capital | Falls FX312RE1 plow for truck. | — | 1 | 0% | — |
| $373,000 | capital | Estimated cost for full depth reclamation and paving of Ford Brook Estates (Erkium St NW) in 2025. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $133,864 | capital | Base price for 2023 Mack Granite 64FR (T) Tandem Axle truck cab and chassis. Capital Projects FundPublic Works | — | 1 | 0% | — |
| $2,627 | capital | Cost for 37 LF of 15" RC pipe sewer installation. Capital Projects Fund | 2024 | 1 | 0% | — |
| $31,000 | capital | Purchase of used 2011 Toro 4100 production lawnmower. | — | 1 | 0% | — |
| $194 | capital | Tungsten carbide insert blade for wing (per unit). | — | 1 | 0% | — |
| $360 | capital | Painting of Falls wing moldboard. | — | 1 | 0% | — |
| $100,000 | capital | Estimated cost for construction of a cold storage building for public works in 2028. Capital Projects FundPublic Works | 2028 | 1 | 0% | — |
| $914,000 | capital | 2022 budgeted streets and highway construction expenditures. Public Works | 2022 | 1 | 0% | — |
| $7,500 | capital | Annual CIP allocation for fire department turn out gear replacement fund. Public Safety — Fire | — | 1 | 0% | — |
| $2,015 | capital | Installation of Falls plow hitch. | — | 1 | 0% | — |
| $250,000 | capital | 2023 Building Capital Fund budget appropriation. Capital Projects Fund | 2023 | 1 | 0% | — |
| $279,400 | capital | Estimated cost for full depth reclamation and paving of Shiloh Creek (Krypton St NW) in 2026. Road and Bridge FundPublic Works | 2026 | 1 | 0% | — |
| $32 | capital | Installed cost per sign for 4 aluminum 12"x18" signs. | — | 1 | 0% | — |
| $5,150 | capital | Capital outlay for Park Pavilion Concession Room. Capital Projects FundParks & Recreation | 2022 | 1 | 0% | — |
| $32,649 | capital | Expenditure for Twin Lakes park improvements in 2023. Special Revenue FundParks & Recreation | 2023 | 1 | 0% | — |
| $392,040 | capital | Estimated 2024 cost for Autumn Acres bituminous overlay. Capital Projects Fund | 2024 | 1 | 0% | — |
| $9,601 | capital | Net increase in contract price for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project due to Work Change Directive. Capital Projects Fund | 2024 | 1 | 0% | — |
| $5,000 | capital | CAT capital equipment purchase. | 2025 | 1 | 0% | — |
| $2,000 | capital | Estimated minimum onboarding cost for equipment and licenses transfer from RB's Computers. General Administration | 2024 | 1 | 0% | — |
| $30,000 | capital | 2023 Parks Capital Projects Fund budget appropriation. Capital Projects Fund | 2023 | 1 | 0% | — |
| $329 | capital | Installed cost for one 4'x6' MDO wood park sign. | — | 1 | 0% | — |
| $95,000 | capital | Projected increase in building improvements expenditures for 2023. | 2023 | 1 | 0% | — |
| $475 | capital | Gloss black paint for reversible plow. | — | 1 | 0% | — |