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. 1,080 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.
1,080 matching clusters. Page 13 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $286,440 | estimate | Total projected cost for all listed CIP projects. Capital Projects Fund | — | 1 | 0% | — |
| $14,000,000 | estimate | Estimated total cost to extend broadband service citywide. | — | 1 | 0% | — |
| $5,628 | estimate | Estimated total cost for 12 steel Hot Ash Cans for park grills. | — | 1 | 0% | — |
| $14,000,000 | estimate | Estimated total cost to extend broadband to the entire community. | — | 1 | 0% | — |
| $-1,077,190 | estimate | Change in total city cash and investments from prior year. | 2023 | 1 | 0% | — |
| $292,440 | estimate | Total projected funding for all listed CIP projects. Capital Projects Fund | — | 1 | 0% | — |
| $2,000 | estimate | Requested PERA benefit level calculation for firefighter pension program. | — | 1 | 0% | — |
| $50 | estimate | Estimated mileage cost for baler repair service. | 2022 | 1 | 0% | — |
| $570,000 | estimate | Estimated total cost for Nowthen's portion of the Rogers Lake Road Project, including contingency. Capital Projects Fund | 2024 | 1 | 0% | — |
| $4,760 | estimate | Estimated cost for Class 2 aggregate shouldering for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $30 | estimate | Estimated pre-application discussion cost for Hazeman vacation. | — | 1 | 0% | — |
| $313,200 | estimate | Estimated cost for pavement replacement, curb/gutter, driveway matching (Waco St project). | 2024 | 1 | 0% | — |
| $65,495 | estimate | Increase in general fund operating and capital improvement levy for 2023. | 2023 | 1 | 0% | — |
| $91,355 | estimate | Estimated total benefits cost after part-time adjustments. | — | 1 | 0% | — |
| $-203,690 | estimate | 2023 budgeted use of fund balance. General Fund | 2023 | 1 | 0% | — |
| $301 | estimate | Estimated sales tax on baler repair (later exempted for city). | 2022 | 1 | 0% | — |
| $9,000 | estimate | 2022 budgeted amount for elections. General Fund | 2022 | 1 | 0% | — |
| $100 | estimate | Projected minimum cost for memorial re-design and updating. | — | 1 | 0% | — |
| $30,000 | estimate | Estimated construction contingency for Waco St project. | 2024 | 1 | 0% | — |
| $6,160 | estimate | Estimated cost for soil bed preparation for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $100 | estimate | Estimated minimum cost for grant writing services related to the gravel road study proposal. | — | 1 | 0% | — |
| $19,980 | estimate | Estimated cost for SP 9.5 wearing course mixture (2.5" thick). | 2024 | 1 | 0% | — |
| $30,000 | estimate | Contingency included in the projected cost for Nowthen's portion of the Rogers Lake Road Project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $104,000 | estimate | Preliminary cost estimate for 2022 Micro-Surfacing Project (185th Ave, Clifton Rd, 187th Ave). Capital Projects Fund | 2022 | 1 | 0% | — |
| $130,000 | estimate | Estimated engineering, legal, and administrative costs for Waco St project. | 2024 | 1 | 0% | — |
| $2,192,415 | estimate | 2022 budgeted General Fund total revenues. General Fund | 2022 | 1 | 0% | — |
| $14,000,000 | estimate | Previous estimate to complete broadband buildout in Nowthen. | — | 1 | 0% | — |
| $33,250 | estimate | Estimated cost for subgrade excavation. | 2024 | 1 | 0% | — |
| $750 | estimate | Estimated total costs accrued by city for impounded recreational vehicle. | — | 1 | 0% | — |
| $300,000 | estimate | Estimated cost to build a road instead of a driveway for Mackenzie Hills subdivision. | — | 1 | 0% | — |
| $500 | estimate | Projected annual increase in newsletter advertising revenue due to new rates. | 2024 | 1 | 0% | — |
| $59 | estimate | Estimated annual increase in city tax for average home. | 2023 | 1 | 0% | — |
| $300,000 | estimate | Estimated project cost for a road project in Elk River (Zip 55330). | 2020 | 1 | 0% | — |
| $78 | estimate | Estimated monthly city tax for typical resident. | 2023 | 1 | 0% | — |
| $-18,459 | estimate | Operating loss for recycling fund YTD as of March 31, 2023. Special Revenue Fund | 2023 | 1 | 0% | — |
| $35,000 | estimate | Forecasted engineering/geotechnical costs to complete Ebony & Garnet Road project. | — | 1 | 0% | — |
| $100 | estimate | Estimated upper hourly rate to hire an Interim Administrator from outside. | — | 1 | 0% | — |
| $592,000 | estimate | Estimated construction cost for Schedule A (Waco St project). | 2024 | 1 | 0% | — |
| $9,805 | estimate | Unit price for 2020 Erskine LT Hydraulic Snowblower 85" (Crawford's Equipment quote). | — | 1 | 0% | — |
| $50,000 | estimate | Estimated lower-end cost for Xenon Street culvert replacement. Public Works | 2023 | 1 | 0% | — |
| $500 | estimate | Estimated cost for City Maintenance Department to remove asphalt from Bison Street. | — | 1 | 0% | — |
| $1,600,000 | estimate | Initial estimate for full Jasper Street repairs. | 2023 | 1 | 0% | — |
| $2,500 | estimate | Requested PERA benefit level calculation for firefighter pension program. | — | 1 | 0% | — |
| $29,045 | estimate | Estimated total for equipment and installation for security system project. | — | 1 | 0% | — |
| $55,000 | estimate | Estimated damages to a 2021 Dodge Ram from a vehicle fire on February 24, 2023. Public Safety — Fire | 2023 | 1 | 0% | — |
| $3,500 | estimate | Council approval to pay $3500 to rectify issues on Ortell property, to be certified to property taxes. | — | 1 | 0% | — |
| $1,700 | estimate | Estimated financing costs for Watercrest Boulevard Improvement Project. | 2019 | 1 | 0% | — |
| $500 | estimate | Projected maximum cost for memorial re-design and updating. | — | 1 | 0% | — |
| $13,300 | estimate | Estimated cost for weather protected station for outside attendant. | — | 1 | 0% | — |
| $648 | estimate | Lowest estimated total cost to hand count ballots. | 2024 | 1 | 0% | — |