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 4 of 15.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $50,000 | capital | Funds designated for improvements at Memorial Park. Capital Projects FundParks & Recreation | — | 1 | 0% | — |
| $11,826 | capital | 10,000 lb Hendrickson Composolite Steerable Tag Axle option for truck purchase. | — | 1 | 0% | — |
| $50,000 | capital | Capital expenditure for Memorial Park improvements in 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $824,950 | capital | 2020 Road Improvement Project expenditure. Road and Bridge Fund | 2020 | 1 | 0% | — |
| $75,000 | capital | Council chamber improvements previously budgeted. General Administration | — | 1 | 0% | — |
| $30,000 | capital | 2022 budgeted capital expenditure for Extrication Tools (2008). | 2022 | 1 | 0% | — |
| $125,000 | capital | Capital Improvement Plan allocation for fire truck replacement. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $15,000 | capital | To complete the Fire Station addition. General FundPublic Safety — Fire | — | 1 | 0% | — |
| $4,853 | capital | Concrete work for sidewalks and ADA egress at the Fire Station building, funded by Hockey Club pull tab donations. | — | 1 | 0% | — |
| $249,500 | capital | Purchase of CD at Greenstate Credit Union, IA. | 2021 | 1 | 0% | — |
| $2,575,000 | capital | Total bond for road improvements (including $600,000 for equipment). Capital Projects Fund | — | 1 | 0% | — |
| $9,125 | capital | Total cost for 30 yard roll off container for Recycling Center including delivery. General FundPublic Works | 2021 | 1 | 0% | — |
| $249,700 | capital | Purchase of CD at ServisFirst Bank, FL. | 2021 | 1 | 0% | — |
| $80 | capital | Delivery cost for refrigerator for Memorial Park Pavilion. Parks & Recreation | — | 1 | 0% | — |
| $5,000 | capital | Reference threshold for capital improvement plan inclusion for building structures. | — | 1 | 0% | — |
| $11,255 | capital | 13,000 lb Hendrickson Composolite Steerable Tag Axle option for truck purchase. | — | 1 | 0% | — |
| $240,000 | capital | Cost of CD at Financial Federal Bank, TN. | 2021 | 1 | 0% | — |
| $25,000 | capital | 2022 budgeted capital outlay for buildings & structures from Park Improvement Fund. | 2022 | 1 | 0% | — |
| $200,000 | capital | Capital expenditure for Sterling 9500 (2001) equipment in 2022. Capital Projects Fund | 2022 | 1 | 0% | — |
| $28,000 | capital | Funds set aside by Council for purchase of SCBA compressor and fill station. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $256,000 | capital | Bonding amount for reference in capital projects. | — | 1 | 0% | — |
| $10,000 | capital | 2022 budgeted capital expenditure for Portable Radios (2017). | 2022 | 1 | 0% | — |
| $700 | capital | Council approval limit for table purchase. Parks & Recreation | — | 1 | 0% | — |
| $891 | capital | Total cost for refrigerator for Memorial Park Pavilion. Parks & Recreation | — | 1 | 0% | — |
| $10,456 | capital | Total for server and desktop computer replacement for city office. | 2021 | 1 | 0% | — |
| $550,000 | capital | Current cost for Fire Tanker purchase. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $450,000 | capital | 2022 budgeted motor vehicles capital expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2022 | 1 | 0% | — |
| $30,000 | capital | Purchase of Extrication Tools as part of capital equipment acquisition. Capital Projects Fund | 2021 | 1 | 0% | — |
| $8,606 | capital | Cost for complete server replacement for city office. | 2021 | 1 | 0% | — |
| $50,000 | capital | Additional funds earmarked for park projects (pickleball, disc golf, etc.). Capital Projects FundParks & Recreation | — | 1 | 0% | — |
| $50,000 | capital | Additional earmarked funds for park projects including pickleball courts and disc golf course. Capital Projects FundParks & Recreation | 2021 | 1 | 0% | — |
| $246,000 | capital | Cost of CD at Third Coast Bank, SSB, TX. | 2021 | 1 | 0% | — |
| $1,850 | capital | Cost for two desktop computers for city office. | 2021 | 1 | 0% | — |
| $600,000 | capital | Bond request for flexible equipment replacement (fire and other city equipment). Capital Projects Fund | — | 1 | 0% | — |
| $1,030,400 | capital | 2028 Road Improvement Project expenditure. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $245,000 | capital | Cost of CD at Western Alliance Bank / Torrey Pines Bank, CA. | 2021 | 1 | 0% | — |
| $12,000 | capital | Size of proposed Bill's Superette store in new development. | — | 1 | 0% | — |
| $600,000 | capital | Finance amount for E-One Pumper/Tanker purchase. Public Safety — Fire | — | 1 | 0% | — |
| $7,000 | capital | 2022 budgeted capital expenditure for Thermal Imager (2012). | 2022 | 1 | 0% | — |
| $42,000 | capital | Improvements at the Recycling Center per North Country Construction quote. Public Works | 2021 | 1 | 0% | — |
| $268,372 | capital | 2020 Road Improvement Fund disbursements for May 2021. Capital Projects Fund | — | 1 | 0% | — |
| $1,500 | capital | Estimated cost for electrical service upgrades for SCBA Compressor & Fill Station. Public Safety — Fire | — | 1 | 0% | — |
| $750 | capital | Purchase price for refrigerator for Memorial Park Pavilion. Parks & Recreation | — | 1 | 0% | — |
| $125,000 | capital | Original allocation for fire tanker truck purchase. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $43,746 | capital | Capital expenditure for public services building improvements in 2020. Capital Projects Fund | 2020 | 1 | 0% | — |
| $1,500 | capital | Estimated additional cost for electrical service upgrades for SCBA Compressor & Fill Station. Public Safety — Fire | — | 1 | 0% | — |
| $860,000 | capital | 2022 capital expenditure for overlay of Commercial Park. | 2022 | 1 | 0% | — |
| $11,000 | capital | Capital expenditure for Mobile Computers in 2026. Capital Projects Fund | 2026 | 1 | 0% | — |
| $80,000 | capital | Funds dedicated for the Fire Department Well project. Capital Projects FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $41 | capital | Sales tax for purchase of four tables for Memorial Park Pavilion. Parks & Recreation | — | 1 | 0% | — |