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 9 of 15.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $139 | capital | 7 contact standard round pin socket installed on truck. | — | 1 | 0% | — |
| $75,000 | capital | 2023 budgeted improvements for Council meeting area. | 2023 | 1 | 0% | — |
| $222,600 | capital | 2027 Prairie Brook Estates (218th Ave. NW) full depth reclamation and paving. Road and Bridge Fund | 2027 | 1 | 0% | — |
| $34,694 | capital | Total capital outlay for cameras (multiple locations). | — | 1 | 0% | — |
| $100,000 | capital | 2022 budgeted capital improvements from Park Improvement Fund. | 2022 | 1 | 0% | — |
| $3,251 | capital | Capital outlay for City Office cameras. | — | 1 | 0% | — |
| $1,925 | capital | Cost of ProCare LUCAS Preventive Maintenance (annual). Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $171,850 | capital | 2023 Equipment Replacement Fund budget appropriation. Capital Projects Fund | 2023 | 1 | 0% | — |
| $100,000 | capital | Total capital outlay for parks in 2024. Special Revenue FundParks & Recreation | 2024 | 1 | 0% | — |
| $91,140 | capital | Estimated 2025 cost for Morton Farm Preserve bituminous overlay. Capital Projects Fund | 2025 | 1 | 0% | — |
| $30,000 | capital | 2024 Memorial Park or Twin Lakes Parks improvements. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $871,220 | capital | 2023 Street Capital Projects Fund budget appropriation. Capital Projects Fund | 2023 | 1 | 0% | — |
| $175,000 | capital | 2023 budgeted capital outlay for new well. Capital Projects Fund | 2023 | 1 | 0% | — |
| $110,000 | capital | Council motion to approve purchase of 2023 Silverado truck and accessories, not to exceed $110,000. Public Works | — | 1 | 0% | — |
| $409,500 | capital | Amount already paid down on new fire department tanker. Public Safety — Fire | 2023 | 1 | 0% | — |
| $40,950 | capital | Remaining balance to be paid upon delivery for new fire department tanker. Public Safety — Fire | 2024 | 1 | 0% | — |
| $40,000 | capital | 2028 financial software replacement for city financial transactions. General Administration | 2028 | 1 | 0% | — |
| $30,000 | capital | Annual projected expenditure for park improvements from 2025-2029. Special Revenue FundParks & Recreation | 2025 | 1 | 0% | — |
| $13,418 | capital | Force Ultra-5-6100 Commander control system. | — | 1 | 0% | — |
| $10,530 | capital | Purchase of a Defender 380 PVC with Mercury 15HP Boat & Trailer for Fire Department ice and water rescue. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $239,760 | capital | Estimated 2025 cost for Wild Run Estates West bituminous overlay. Capital Projects Fund | 2025 | 1 | 0% | — |
| $10,530 | capital | Purchase of Defender 380 PVC with Mercury 15 HP boat and trailer for Fire Department ice and water rescue. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $4,679 | capital | Warning light package for truck. | — | 1 | 0% | — |
| $11,292 | capital | Actual expenditure for buildings & structures in 2022 (Park Improvement Fund). Capital Projects Fund | 2022 | 1 | 0% | — |
| $175,000 | capital | 2023 budgeted cost for new city well. | 2023 | 1 | 0% | — |
| $17,000 | capital | Purchase of turnout gear for fire department. Public Safety — Fire | 2023 | 1 | 0% | — |
| $4,000 | capital | Estimated maximum onboarding cost for equipment and licenses transfer from RB's Computers. General Administration | 2024 | 1 | 0% | — |
| $9,600 | capital | Capital expenditure for up to twelve hot ash cans for city parks. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $897,794 | capital | 2026 Road Improvement Project expenditure. Road and Bridge Fund | 2026 | 1 | 0% | — |
| $19,000 | capital | 2024 capital outlay for dump trailer. | 2024 | 1 | 0% | — |
| $66,500 | capital | Projected expenditure for buildings & structures for 2024 Budget (Building Improvement Fund). | 2024 | 1 | 0% | — |
| $350,000 | capital | Summary capital outlay for equipment in 2027. | 2027 | 1 | 0% | — |
| $120,000 | capital | Expenditure for cold storage building in 2028. Capital Projects FundPublic Works | 2028 | 1 | 0% | — |
| $2,312 | capital | Cabshield for truck. | — | 1 | 0% | — |
| $684 | capital | Estimated 2024 Capital Improvement Project (CIP) cost for paved roads. Capital Projects Fund | 2024 | 1 | 0% | — |
| $47 | capital | Camera system harness for truck. | — | 1 | 0% | — |
| $4,800 | capital | Additional cost to increase the size of Memorial Park basketball court slab to accommodate pickleball courts. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $117,000 | capital | Purchase of a truck for public works. Public Works | 2023 | 1 | 0% | — |
| $56,350 | capital | Estimated 2023 cost for Peterson's Pond View Estates bituminous overlay. Capital Projects Fund | 2023 | 1 | 0% | — |
| $223,501 | capital | Summary capital outlay for equipment in 2028. | 2028 | 1 | 0% | — |
| $3,828 | capital | Purchase of Defender-380 inflatable boat for Fire Department rescue operations. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $150,000 | capital | Total projected road project budget. | — | 1 | 0% | — |
| $139,222 | capital | Purchase of snow and ice control accessory equipment from Towmaster. Capital Projects FundPublic Works | — | 1 | 0% | — |
| $125,000 | capital | Construction cost for basement ADU in Portland, OR. | 2015 | 1 | 0% | — |
| $34,927 | capital | Total approved cost for SCBA Compressor & Fill Station including electrical upgrades. Public Safety — Fire | — | 1 | 0% | — |
| $15,000 | capital | 2022 payment for fire radios. Public Safety — Fire | 2022 | 1 | 0% | — |
| $78,000 | capital | Total budgeted capital expenditures for 2023 (sum of portable radios, turnout gear, balance of tanker). | 2023 | 1 | 0% | — |
| $307,539 | capital | 2023 total capital improvement fund uses. Capital Projects Fund | 2023 | 1 | 0% | — |
| $225,700 | capital | Estimated 2025 cost for Wild Run Estates East bituminous overlay. Capital Projects Fund | 2025 | 1 | 0% | — |
| $-27,280 | capital | Projected decrease in street improvements expenditures for 2023. | 2023 | 1 | 0% | — |