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 6 of 15.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $13,501 | capital | Expenditure for network computers replacement in 2028. | 2028 | 1 | 0% | — |
| $10,530 | capital | Purchase of Defender 380 PVC with Mercury 15HP Boat & Trailer for Fire Department. Public Safety — Fire | 2022 | 1 | 0% | — |
| $5,000 | capital | Threshold for capital classification in city accounting. | — | 1 | 0% | — |
| $7,500 | capital | 2017 council motion to approve installation of LED lights and wiring for the warming house, not to exceed $7,500. | 2017 | 1 | 0% | — |
| $30 | capital | Cost for one post for aluminum sign installation. | — | 1 | 0% | — |
| $125,000 | capital | Expenditure for Grass 1 replacement in 2028. | 2028 | 1 | 0% | — |
| $44,840 | capital | Estimated 2026 cost for Rhinestone Street bituminous overlay. Capital Projects Fund | 2026 | 1 | 0% | — |
| $229 | capital | Furnish and install gladhands on truck. | — | 1 | 0% | — |
| $1,164,000 | capital | 2022 budgeted capital outlay expenditures. | 2022 | 1 | 0% | — |
| $32 | capital | Installed cost per sign for 4 aluminum 12"x18" signs (Greenberg Shelter). | — | 1 | 0% | — |
| $355 | capital | Installation of box vibrator. | — | 1 | 0% | — |
| $27,000 | capital | Estimated 2024 cost for 224th Court bituminous overlay. Capital Projects Fund | 2024 | 1 | 0% | — |
| $871,000 | capital | 2023 projected cost for road improvements. | 2023 | 1 | 0% | — |
| $261,000 | capital | Construction cost for internal ADU (lower level) in Portland, OR. | 2016 | 1 | 0% | — |
| $850,000 | capital | Portion of debt proceeds set aside for fire equipment purchases. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $4,373 | capital | Installation of Falls SDL Series wing. | — | 1 | 0% | — |
| $1,848 | capital | TMTE 48" stabilizer for hoist. | — | 1 | 0% | — |
| $450,000 | capital | Budgeted motor vehicles capital expenditure for Equipment Replacement in 2022. | 2022 | 1 | 0% | — |
| $45,000 | capital | Expenditure for trailer tri-axle replacement in 2028. | 2028 | 1 | 0% | — |
| $6,150 | capital | Expenditure for hoses in 2023. | 2023 | 1 | 0% | — |
| $120,000 | capital | Projected cost for cold storage in the Capital Improvement Plan, now scheduled for 2025. | 2025 | 1 | 0% | — |
| $31,000 | capital | Funds to be drawn for purchase of used 2011 Toro 4100 lawn mower. | — | 1 | 0% | — |
| $154,000 | capital | Cost of matured CD at Landmark Community Bank, TN. | 2021 | 1 | 0% | — |
| $104,731 | capital | Projected other equipment capital expenditure for Equipment Replacement in 2022. | 2022 | 1 | 0% | — |
| $101,539 | capital | 2022 General Fund capital outlay. General Fund | 2022 | 1 | 0% | — |
| $557 | capital | Force cable pull-off valve for telescopic hoist. | — | 1 | 0% | — |
| $351,436 | capital | 2020 actual capital outlay expenditures. | 2020 | 1 | 0% | — |
| $782 | capital | Estimated 2023 Capital Improvement Project (CIP) cost for paved roads. Capital Projects Fund | 2023 | 1 | 0% | — |
| $137 | capital | Cost of Lucas Disposable Suction Cup (3 pack). Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $118 | capital | High visibility marker set for plow. | — | 1 | 0% | — |
| $330,949 | capital | Estimated cost for Burns Country Estates (194th) project. | — | 1 | 0% | — |
| $325,200 | capital | Estimated cost for full depth reclamation and paving of Peterson's Pond View Estates (189th Ln NW) in 2026. Road and Bridge FundPublic Works | 2026 | 1 | 0% | — |
| $10,530 | capital | Subtotal for purchase of boat, motor, trailer, modifications, delivery, and assembly for Fire Department. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $19,510 | capital | Total equipment cost for Lucas 3 and accessories (before ProCare and shipping). Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $6,000 | capital | Expenditure for park improvements. | 2024 | 1 | 0% | — |
| $1,100 | capital | Cost to connect new pipe to existing storm sewer. Capital Projects Fund | 2024 | 1 | 0% | — |
| $380,400 | capital | 2025 Road Improvement Project expenditure. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $120,000 | capital | Resolution authorizing purchase of 2023 Silverado truck and accessories, not to exceed $120,000. Public Works | 2023 | 1 | 0% | — |
| $96,000 | capital | Expenditure for portable radios replacement in 2029. | 2029 | 1 | 0% | — |
| $436,200 | capital | Sun Land Acres 2nd Addition: Tiger St NW full depth reclamation and paving project. | 2026 | 1 | 0% | — |
| $-70,000 | capital | Projected decrease in park improvements expenditures for 2023. | 2023 | 1 | 0% | — |
| $22,500 | capital | 2023 capital outlay for Turnout Gear. | — | 1 | 0% | — |
| $54,171 | capital | Other equipment capital expenditure for Equipment Replacement in 2021. | 2021 | 1 | 0% | — |
| $175,000 | capital | Funds available for purchase of a larger well for Fire Department tanker filling. | — | 1 | 0% | — |
| $-736,570 | capital | Projected decrease in equipment fund expenditures for 2023. | 2023 | 1 | 0% | — |
| $2,037 | capital | Removable walkrail for truck body. | — | 1 | 0% | — |
| $410 | capital | Capital outlay for bollard post around new well (using gambling funds). | — | 1 | 0% | — |
| $536,207 | capital | Total fire bond proceeds expended to date. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $24,500 | capital | Final payment for Fire Department truck (to be removed due to rebate). Public Safety — Fire | — | 1 | 0% | — |
| $323,600 | capital | 2029 Road Improvement Project expenditure. Road and Bridge Fund | 2029 | 1 | 0% | — |