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 15 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $313,305 | estimate | 2022 budgeted General Fund revenue from intergovernmental sources. General Fund | 2022 | 1 | 0% | — |
| $3,500 | estimate | Estimated cost for city to resolve open foundation at 20930 Cleary Rd (Danny Ortell Property). | 2024 | 1 | 0% | — |
| $479 | estimate | Projected cost for the recommended three step rolling ladder for the Recycling Center. | — | 1 | 0% | — |
| $27,280 | estimate | Estimated cost for select granular borrow. | 2024 | 1 | 0% | — |
| $49,896 | estimate | Quote for pavement striping from Century Fence. | — | 1 | 0% | — |
| $12,700 | estimate | 2022 budgeted General Fund revenue from miscellaneous sources. General Fund | 2022 | 1 | 0% | — |
| $35,000 | estimate | Remaining balance in Parks Capital Fund after grill/ash can purchase. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $12,600 | estimate | Unit price for Virnig V60 Snow Blower 84" (Crawford's Equipment quote). | — | 1 | 0% | — |
| $9,512 | estimate | Amount due for Boss 2 Yard spreader quote. | — | 1 | 0% | — |
| $450 | estimate | Estimated cost to mill bituminous surface. | 2024 | 1 | 0% | — |
| $7,000 | estimate | Requested PERA city voluntary contribution level calculation for firefighter pension program. | — | 1 | 0% | — |
| $413 | estimate | Overtime cost for Lexi for early voting balancing and reports. | 2025 | 1 | 0% | — |
| $10,665 | estimate | Order total for Boss 3 Yard spreader quote. | — | 1 | 0% | — |
| $752,000 | estimate | Estimated total cost for Waco Street/Drive, 182nd Ave, and Ventre Lane road improvement project. | — | 1 | 0% | — |
| $45,265 | estimate | Estimated price for Menards post frame building for Lachei variance application. | — | 1 | 0% | — |
| $2,500 | estimate | Estimated total cost for three years of MCFOA Clerks Institute. City Clerk | 2025 | 1 | 0% | — |
| $143,000 | estimate | Extension (total) for Type SP 9.5 wearing course mixture (2,B). | 2021 | 1 | 0% | — |
| $450 | estimate | Estimated cost for culvert end controls. | 2024 | 1 | 0% | — |
| $7,000 | estimate | Estimated minimum cost to hold a special election in 2025. | 2025 | 1 | 0% | — |
| $2,840 | estimate | Lump sum price for report preparation, mobilization, and related work for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $752,000 | estimate | Estimated total project cost for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $22,000 | estimate | Projected net cost increase to the city for recruitment and selection process for a new administrator or clerk. | — | 1 | 0% | — |
| $54,640 | estimate | Year-to-date change in fund balance as of March 31, 2023. General Fund | 2023 | 1 | 0% | — |
| $-74,000 | estimate | Estimated dollar change in other equipment capital expenditure from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $11,900 | estimate | Estimated cost for 6" concrete driveway pavement. | 2024 | 1 | 0% | — |
| $941 | estimate | Estimated 2023 city tax for average home. | 2023 | 1 | 0% | — |
| $0 | estimate | Note line for Boss 2 Yard, no cost. | — | 1 | 0% | — |
| $1,600,000 | estimate | Estimated cost to resurface and correct Jasper Street. | — | 1 | 0% | — |
| $859 | estimate | Line item cost for tack coat on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $210,690 | estimate | Total projected outside funding for all listed CIP projects. Capital Projects Fund | — | 1 | 0% | — |
| $1,000 | estimate | Estimated consultant fees for variance application at 20066 Baugh St NW. | — | 1 | 0% | — |
| $2,550 | estimate | Estimated cost to remove concrete driveway pavement. | 2024 | 1 | 0% | — |
| $-345,000 | estimate | Estimated dollar change in heavy machinery capital expenditure from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $15,467 | estimate | Estimated cost for phase one of Jasper Street patching repairs. | 2023 | 1 | 0% | — |
| $0 | estimate | No discount applied on this line. | — | 1 | 0% | — |
| $-2,025 | estimate | MN DOT discount on CAT SR121 snowblower attachment. | — | 1 | 0% | — |
| $3,000 | estimate | Decrease in the overall 2024 URRWMO budget compared to prior year. | 2024 | 1 | 0% | — |
| $53,700 | estimate | Increase in debt service levy for 2023. | 2023 | 1 | 0% | — |
| $23 | estimate | Cost for Shelley helping early voters for special election. | 2025 | 1 | 0% | — |
| $366,500 | estimate | Estimated construction cost for Ebony and Garnet Street improvement project. | — | 1 | 0% | — |
| $112,060 | estimate | Estimated cost for Type SP 9.5 wearing course mixture for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $1,950 | estimate | Estimated cost to remove bituminous pavement (driveways) for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $58,500 | estimate | 2022 budgeted General Fund expenditure for Parks and Recreation. General FundParks & Recreation | 2022 | 1 | 0% | — |
| $11,000 | estimate | Council approval for Pavilion improvements not to exceed $11,000. | — | 1 | 0% | — |
| $1,800 | estimate | Estimated engineering fees for striping project. | — | 1 | 0% | — |
| $10,665 | estimate | Order subtotal for Boss 3 Yard spreader quote. | — | 1 | 0% | — |
| $-27,940 | estimate | Projected use of recycling fund balance in 2023. | 2023 | 1 | 0% | — |
| $9,000 | estimate | Estimated cost for hiring one temporary part time individual for record scanning project. | — | 1 | 0% | — |
| $34,917 | estimate | 2023 total funding requested by Nowthen (excluding staffing). | 2023 | 1 | 0% | — |
| $1,000 | estimate | Estimated range of consultant fees for Interim Use Permit application. | — | 1 | 0% | — |