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 14 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $10,665 | estimate | Amount due for Boss 3 Yard spreader quote. | — | 1 | 0% | — |
| $32,881 | estimate | Net change in total revenues for 2020 budget. General Fund | 2020 | 1 | 0% | — |
| $325,000 | estimate | Estimated cost for constructing a driveway within the dedicated right-of-way for Mackenzie Hills plat. | — | 1 | 0% | — |
| $171,480 | estimate | Total projected net change in revenues for 2025. | 2025 | 1 | 0% | — |
| $-72,500 | estimate | Estimated dollar change in transfer in from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $25 | estimate | Estimated low floor elevation cost or value for a structure in the Woodhaven development. | — | 1 | 0% | — |
| $5,500 | estimate | Dollar change in Building Inspection surcharge from 2022 budget to 2023 budget. Building Inspection | 2023 | 1 | 0% | — |
| $230 | estimate | Reference price for less expensive rolling ladder options considered for the Recycling Center. | — | 1 | 0% | — |
| $119,195 | estimate | Increase in preliminary tax levy from 2022 to 2023. | 2023 | 1 | 0% | — |
| $2,400 | estimate | Estimated cost to remove pipe culverts. | 2024 | 1 | 0% | — |
| $10,125 | estimate | List price for CAT SR121 snowblower attachment. | — | 1 | 0% | — |
| $1,600,000 | estimate | Estimated total cost for Jasper Street grinding, repairs, and resurfacing. Road and Bridge FundPublic Works | 2023 | 1 | 0% | — |
| $670 | estimate | Estimated unit cost for each Belson Outdoor Ash Can for city parks. Parks & Recreation | 2024 | 1 | 0% | — |
| $368 | estimate | Quoted cost for installation labor for Meeting Owl system. General Administration | 2023 | 1 | 0% | — |
| $752,000 | estimate | Estimated total cost for Waco St/Dr, 182nd Ave, Ventre Lane road improvement project. | — | 1 | 0% | — |
| $11,762 | estimate | List price for V-BOX SPREADER,8000,AUGER,18+ (Boss 2 Yard) from Countryside Services. Public Works | 2022 | 1 | 0% | — |
| $2,380 | estimate | Estimated cost for mailbox support (swing away). | 2024 | 1 | 0% | — |
| $419,020 | estimate | 2023 budgeted amount for law enforcement contract. General FundPublic Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $1,340 | estimate | Estimated cost for bituminous material for tack coat. | 2024 | 1 | 0% | — |
| $76 | estimate | Estimated annual property tax increase for a median priced home due to the 2025 levy. | 2025 | 1 | 0% | — |
| $14,000,000 | estimate | Estimated cost quoted by Comcast to bring fiber optic internet to Nowthen. | — | 1 | 0% | — |
| $380,363 | estimate | Estimated cost for Ford Brook Estate 2nd addition road project in 2025. | 2025 | 1 | 0% | — |
| $8,600 | estimate | Discounted price for CAT SR121 snowblower attachment for City of Nowthen. | — | 1 | 0% | — |
| $81,750 | estimate | Total projected local funds for all listed CIP projects. Capital Projects Fund | — | 1 | 0% | — |
| $1,800 | estimate | Estimated cost for sign panels type C. | 2024 | 1 | 0% | — |
| $0 | estimate | Note line for Boss 3 Yard Auger, no cost. | — | 1 | 0% | — |
| $2,295 | estimate | Estimated cost to remove bituminous driveway pavement. | 2024 | 1 | 0% | — |
| $37,100 | estimate | Estimated cost for select topsoil borrow. | 2024 | 1 | 0% | — |
| $1,800 | estimate | Estimated cost for 27 inch diameter catchbasin inlet. | 2024 | 1 | 0% | — |
| $2,000 | estimate | Increase in Mayor/Council budget for training. General Administration | 2022 | 1 | 0% | — |
| $70 | estimate | Amazon list price for THINKSCALE Shipping Scale as of document date. | — | 1 | 0% | — |
| $212,700 | estimate | Estimated total construction cost for Schedule A pavement replacement for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $2,000 | estimate | Amount saved by not evaluating one candidate for interim fire chief. | — | 1 | 0% | — |
| $1,960 | estimate | Estimated cost for election duties performed during regular hours for 2025 special election. | 2025 | 1 | 0% | — |
| $20,000 | estimate | Estimated unemployment compensation cost for Ms. Streich if granted. | — | 1 | 0% | — |
| $12,000 | estimate | Estimated cost for subgrade preparation. | 2024 | 1 | 0% | — |
| $29,845 | estimate | Estimated total project cost for security system including rental. | — | 1 | 0% | — |
| $28,350 | estimate | Estimated cost for 15" RC pipe culvert. | 2024 | 1 | 0% | — |
| $1,000,000 | estimate | Historical estimate for fixing Ebony & Garnet roads from an earlier study. | — | 1 | 0% | — |
| $20 | estimate | Final price after rebate for Tool Shop 550 lb. Hanging Scale at Menards. | — | 1 | 0% | — |
| $9,840 | estimate | Increase in 2025 budget over 2024 projection. | 2025 | 1 | 0% | — |
| $-2,900 | estimate | Discount applied to Boss 2 Yard spreader quote. | — | 1 | 0% | — |
| $6,600 | estimate | Estimated state police aid per deputy for future years. | 2023 | 1 | 0% | — |
| $900 | estimate | Estimated cost for fertilizer type 3. | 2024 | 1 | 0% | — |
| $2,000 | estimate | Estimated consultant fees for Country View Acres 2nd Addition application. | — | 1 | 0% | — |
| $10,665 | estimate | Quote for Boss 3 yard salt spreader including installation. Public Works | 2022 | 1 | 0% | — |
| $10,000 | estimate | Contingency for Xenon Street NW culvert replacement contract. | 2023 | 1 | 0% | — |
| $65,000 | estimate | Estimated additional cost for concrete curb and gutter. | 2024 | 1 | 0% | — |
| $9,156 | estimate | Projected deficit in the Recycling Center fund by the end of 2024. Special Revenue FundPublic Works | 2024 | 1 | 0% | — |
| $20,467 | estimate | Total estimated cost for phase one of Jasper Street patching repairs. | 2023 | 1 | 0% | — |