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 17 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $-3,338 | estimate | Discount applied to Boss 3 Yard spreader quote. | — | 1 | 0% | — |
| $3,000 | estimate | Estimated dollar change in interest earnings from 2021 budget to 2022 budget. Capital Projects Fund | 2022 | 1 | 0% | — |
| $78 | estimate | Cost for Lexi reconciling, sorting equipment, and writing report after election. | 2025 | 1 | 0% | — |
| $117 | estimate | Cost for Natalie reconciling, sorting equipment, and writing report after election. | 2025 | 1 | 0% | — |
| $1,000 | estimate | Estimated decrease in Nowthen's URRWMO budget share from 2023 to 2024. | 2023 | 1 | 0% | — |
| $19 | estimate | Estimated cost per vote if 15% of registered voters participate in special election. | 2025 | 1 | 0% | — |
| $1,500 | estimate | Estimated dollar change in interest earnings from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $13 | estimate | Required parking spaces for office area at 5160 Viking Blvd. | — | 1 | 0% | — |
| $93,000 | estimate | Estimated upper-end cost for Xenon Street culvert replacement. Public Works | 2023 | 1 | 0% | — |
| $20 | estimate | Unit price per linear foot for additional boring depth for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost to remove bituminous curb. | 2024 | 1 | 0% | — |
| $25 | estimate | Estimated consumables cost for baler repair. | 2022 | 1 | 0% | — |
| $2 | estimate | Post-construction impervious area for stormwater calculations. | — | 1 | 0% | — |
| $400 | estimate | Estimated minimum shipping cost for 12 grills. | — | 1 | 0% | — |
| $600 | estimate | Estimated range of consultant fees for Interim Use Permit application. | — | 1 | 0% | — |
| $350 | estimate | Estimated maximum cost to the City for TPC to send notices, citations, and inspect the site at 19144 Cleary Road. | — | 1 | 0% | — |
| $8,470 | estimate | Line total for Virnig V50 Snow Blower 84" (Crawford's Equipment quote). | — | 1 | 0% | — |
| $134,400 | estimate | Estimated cost for concrete curb and gutter. | 2024 | 1 | 0% | — |
| $4,346 | estimate | Estimated cost for replacement hydraulic cylinder for baler. | 2022 | 1 | 0% | — |
| $5,000 | estimate | Estimated clearing and grubbing cost for Waco St project. | 2024 | 1 | 0% | — |
| $70,000 | estimate | Preliminary estimate for micro-surfacing Jasper Street NW in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $300,000 | estimate | Estimated cost to build a road to city standards for the Mackenzie Hills subdivision. | — | 1 | 0% | — |
| $8,000 | estimate | Dollar change in Building Inspection professional services from 2022 budget to 2023 budget. Building Inspection | 2023 | 1 | 0% | — |
| $1,567 | estimate | Estimated cost for 'Owl' system option for AV upgrade. General Administration | 2023 | 1 | 0% | — |
| $6,172 | estimate | Total estimated cost for baler repair before sales tax exemption. | 2022 | 1 | 0% | — |
| $46 | estimate | Estimated quantity of riprap for erosion control. | — | 1 | 0% | — |
| $25 | estimate | Required parking spaces for warehouse area at 5160 Viking Blvd. | — | 1 | 0% | — |
| $2,169,915 | estimate | 2022 budgeted General Fund total expenditures. General Fund | 2022 | 1 | 0% | — |
| $10,000 | estimate | Requested PERA city voluntary contribution level calculation for firefighter pension program. | — | 1 | 0% | — |
| $14,000,000 | estimate | Estimated cost for Comcast to bring fiber optic internet to Nowthen. | — | 1 | 0% | — |
| $285,000 | estimate | Projected use of fund balance for FY2024. | 2024 | 1 | 0% | — |
| $9,512 | estimate | Order subtotal for Boss 2 Yard spreader quote. | — | 1 | 0% | — |
| $44,160 | estimate | Estimated cost for SP 9.5 wearing course mixture. | 2024 | 1 | 0% | — |
| $93,000 | estimate | Estimated maximum cost for Xenon Street culvert replacement. Capital Projects Fund | 2023 | 1 | 0% | — |
| $1,050 | estimate | Estimated cost for class 5 aggregate (driveways). | 2024 | 1 | 0% | — |
| $10,300 | estimate | Estimated engineering, legal, and administrative costs for Meadows of Verde Valley project. | 2019 | 1 | 0% | — |
| $570,000 | estimate | Updated project estimate for Waco Street, Waco Drive, 182nd Lane & Ventre Street project (includes $30,000 contingency). Capital Projects Fund | 2024 | 1 | 0% | — |
| $1,800 | estimate | Highest estimated cost for County/City/School District hand count. | 2024 | 1 | 0% | — |
| $862,711 | estimate | 2022 budgeted General Fund expenditure for General Government. General FundGeneral Administration | 2022 | 1 | 0% | — |
| $7,000 | estimate | Estimated cost to hold a special election in 2025 to fill the open council position. | 2025 | 1 | 0% | — |
| $2,170 | estimate | Estimated cost for bituminous material for tack coat for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $97 | estimate | Estimated cost per sign for new 36 x 54 population sign option. | — | 1 | 0% | — |
| $235 | estimate | Unit price for each pavement core for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $12,270 | estimate | Estimated additional impervious surface area proposed for the project at 5160 Viking Blvd. | — | 1 | 0% | — |
| $5,280 | estimate | Estimated cost for seed mixture 25-151. | 2024 | 1 | 0% | — |
| $-50,000 | estimate | 2022 budgeted net change in General Fund balance. General Fund | 2022 | 1 | 0% | — |
| $26,000 | estimate | Estimated mobilization cost for Waco St project. | 2024 | 1 | 0% | — |
| $55,524 | estimate | Initial 2023 funding request by Nowthen. | 2023 | 1 | 0% | — |
| $10,655 | estimate | Unit price for Virnig V50 Snow Blower 84" (Crawford's Equipment quote). | — | 1 | 0% | — |
| $20,000 | estimate | Estimated cost to remove and replace culvert by Dave Perkins Contracting Inc. | 2023 | 1 | 0% | — |