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 16 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $6,400 | estimate | Estimated cost for 15" RC apron. | 2024 | 1 | 0% | — |
| $12,250 | estimate | Revised estimated cost for hiring two temporary part time individuals for record scanning project. | — | 1 | 0% | — |
| $8,500,000 | estimate | Current projected cost to complete broadband buildout in Nowthen by Comcast. | — | 1 | 0% | — |
| $104,705 | estimate | 2022 budgeted General Fund revenue from licenses and permits. General Fund | 2022 | 1 | 0% | — |
| $-71,000 | estimate | Estimated dollar change in total revenues from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $114,995 | estimate | 2022 budgeted General Fund revenue from charges for services. General Fund | 2022 | 1 | 0% | — |
| $1,600,000 | estimate | Estimated total cost to resurface and correct Jasper Street. | 2024 | 1 | 0% | — |
| $5,000 | estimate | Contingency estimate for phase one of Jasper Street patching repairs. | 2023 | 1 | 0% | — |
| $7,000 | estimate | Estimated cost for mobilization for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $3,000 | estimate | Projected firefighter lump sum pension benefit level for PERA calculation. | — | 1 | 0% | — |
| $2,310 | estimate | Estimated cost for bituminous material for tack coat for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |
| $400 | estimate | Estimated minimum shipping cost for park grill order. | — | 1 | 0% | — |
| $6,172 | estimate | Original estimated cost for cardboard baler repair before sales tax exemption. | 2022 | 1 | 0% | — |
| $79,025 | estimate | Reference price for new Toro GM 4100 on MN State Contract. | — | 1 | 0% | — |
| $86,930 | estimate | Estimated dollar change in interest expense from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $300,481 | estimate | Estimated cost for Shiloh Creek road project in 2028. | 2028 | 1 | 0% | — |
| $13,788 | estimate | Estimated quantity of temporary silt fence for erosion control. | — | 1 | 0% | — |
| $900 | estimate | Estimated cost for sawing bituminous pavement. | 2024 | 1 | 0% | — |
| $9,512 | estimate | Quote for Boss 2 yard salt spreader including installation. Public Works | 2022 | 1 | 0% | — |
| $3,469 | estimate | Estimated cost to upgrade AV system for live streaming and video conferencing. General Administration | 2023 | 1 | 0% | — |
| $795 | estimate | Annual support for Fund Accounting module in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $171,480 | estimate | Total projected net change in expenditures for 2025. | 2025 | 1 | 0% | — |
| $14,000,000 | estimate | Original estimated cost to complete broadband buildout in Nowthen by Comcast. | — | 1 | 0% | — |
| $4,741 | estimate | Line item cost for milling full width 1.5" on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $2,700 | estimate | Estimated total cost for grills and shipping. | — | 1 | 0% | — |
| $1,000,000 | estimate | Possible reference to a capital plan update or typo in capital plan figures. | — | 1 | 0% | — |
| $752,000 | estimate | Engineer's estimate for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project. Capital Projects FundPublic Works | 2024 | 1 | 0% | — |
| $1,500 | estimate | Dollar change in full-time earnings for Park Areas from 2022 budget to 2023 budget. Parks & Recreation | 2023 | 1 | 0% | — |
| $1,500,000 | estimate | Estimated construction cost for new east/west alignment of CR 121 (221st Avenue) across Elk River. | — | 1 | 0% | — |
| $7 | estimate | Estimated monthly tax increase per property for 2025. | 2025 | 1 | 0% | — |
| $50,000,000 | estimate | Long-term goal for capital fund balance for equipment purchases. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $3 | estimate | Mail-in rebate amount for Tool Shop 550 lb. Hanging Scale at Menards. | — | 1 | 0% | — |
| $127 | estimate | Estimated cost per sign for new 36 x 72 population sign option. | — | 1 | 0% | — |
| $390,660 | estimate | 2022 budgeted General Fund expenditure for Public Works. General FundPublic Works | 2022 | 1 | 0% | — |
| $23 | estimate | Menards everyday low price for Tool Shop 550 lb. Hanging Scale. | — | 1 | 0% | — |
| $2,115 | estimate | Estimated cost to remove concrete pavement (driveways) for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |
| $2,125 | estimate | Estimated cost for mailboxes. | 2024 | 1 | 0% | — |
| $7,000 | estimate | Projected city voluntary contribution level for PERA firefighter pension calculation. | — | 1 | 0% | — |
| $18,750 | estimate | Projected cost for the gravel road study by Moore Engineering. | — | 1 | 0% | — |
| $2,448 | estimate | Highest estimated total cost to hand count ballots. | 2024 | 1 | 0% | — |
| $2,040 | estimate | Estimated cost for seed mixture 25-151 for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $8,500,000 | estimate | Total estimated cost of the broadband extension project. | 2023 | 1 | 0% | — |
| $2,000 | estimate | Estimated consultant fees for Ward Acres preliminary plat application. | — | 1 | 0% | — |
| $10,000 | estimate | Contingency estimate for Xenon Street NW culvert replacement. | 2023 | 1 | 0% | — |
| $752,000 | estimate | Estimated total cost for Nowthen's portion of joint project with Ramsey, including engineering and construction. | — | 1 | 0% | — |
| $300,000 | estimate | Estimated property damage from May 10, 2023 structure fire. Public Safety — Fire | 2023 | 1 | 0% | — |
| $210 | estimate | Reference price for less expensive rolling ladder options considered for the Recycling Center. | — | 1 | 0% | — |
| $323,593 | estimate | Estimated cost for Engren's Addition road project in 2029. | 2029 | 1 | 0% | — |
| $90,000 | estimate | Estimated annual amount to set aside for Fire Department capital purchases. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $142,639 | estimate | Forecasted construction costs to complete Ebony & Garnet Road project. | 2021 | 1 | 0% | — |