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 18 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $9,975 | estimate | Reference price for Emergency Responder Package (Defender 380 PVC w/ Mercury 20HP EFI). | — | 1 | 0% | — |
| $13,500 | estimate | Estimated cost for hydraulic matrix, type bonded fiber matrix. | 2024 | 1 | 0% | — |
| $19,620 | estimate | Worst-case scenario estimate for closing 128 open permits from MnSpect. | — | 1 | 0% | — |
| $500 | estimate | Shop preparation fee for CAT SR121 snowblower attachment. | — | 1 | 0% | — |
| $5,153 | estimate | Budgetary bid for Memorial Park Pavilion improvements from Doc & Door Tec. | — | 1 | 0% | — |
| $95,359 | estimate | 2022 budgeted General Fund capital outlay. General Fund | 2022 | 1 | 0% | — |
| $18,525 | estimate | Estimated cost for full depth pavement reclamation. | 2024 | 1 | 0% | — |
| $325,000 | estimate | Estimated construction cost for shared driveway in Mackenzie Hills plat, excluding individual driveways. | — | 1 | 0% | — |
| $2,045 | estimate | Estimated cost for traffic control. | 2024 | 1 | 0% | — |
| $9,512 | estimate | Order total for Boss 2 Yard spreader quote. | — | 1 | 0% | — |
| $752,000 | estimate | Total estimated cost for Waco St, Waco Dr, 182nd Ln, Ventre St improvement project. | 2024 | 1 | 0% | — |
| $11,055 | estimate | Increase in budgeted benefits from 2023 to 2024. | — | 1 | 0% | — |
| $5,668 | estimate | Potential increased bid for Memorial Park Pavilion improvements from Doc & Door Tec. | — | 1 | 0% | — |
| $14,000 | estimate | Estimated cost for 48 inch diameter catchbasin manhole. | 2024 | 1 | 0% | — |
| $3,444 | estimate | Estimate for Dependable Electric, Inc. to remove and install seven new lights at the outdoor ice arena. | — | 1 | 0% | — |
| $2,578 | estimate | Line item cost for milling joints 1.5" on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $300 | estimate | Estimated minimum cost to the City for TPC to send notices, citations, and inspect the site at 19144 Cleary Road. | — | 1 | 0% | — |
| $9,000 | estimate | Estimated cost for seeding. | 2024 | 1 | 0% | — |
| $436,190 | estimate | Estimated cost for Sun Land Acres 2nd addition road project in 2026. | 2026 | 1 | 0% | — |
| $700 | estimate | Estimated shipping cost for grills. | — | 1 | 0% | — |
| $2,500 | estimate | Projected firefighter lump sum pension benefit level for PERA calculation. | — | 1 | 0% | — |
| $900 | estimate | Estimated increase in Nowthen's URRWMO budget share from 2024 to 2025. | 2025 | 1 | 0% | — |
| $9,156 | estimate | Projected deficit in the Recycling Center fund balance by the end of 2024. General Fund | 2024 | 1 | 0% | — |
| $104,513 | estimate | Estimated total cost for 2023 Silverado truck and accessories with warranty. | — | 1 | 0% | — |
| $595,400 | estimate | Estimated total project cost for Waco Street, Waco Drive, 182nd Avenue and Ventre Lane Improvement Project. | — | 1 | 0% | — |
| $1,000 | estimate | Discount for Fund Accounting Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $700 | estimate | Estimated maximum shipping cost for 12 grills. | — | 1 | 0% | — |
| $520 | estimate | Cost for Election Day ballot printing for special election. | 2025 | 1 | 0% | — |
| $104 | estimate | PERA (Public Employees Retirement Association) contribution for Lexi's overtime. | 2025 | 1 | 0% | — |
| $5,000 | estimate | Estimated administration costs to complete Rogers Lake Road project. | — | 1 | 0% | — |
| $28,300 | estimate | Estimated engineering, legal, and administrative costs for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |
| $300,000 | estimate | Estimated cost to serve the entire community with internet towers. | — | 1 | 0% | — |
| $900 | estimate | Verbal estimate for stainless steel counter or ceiling trim. | — | 1 | 0% | — |
| $1,150 | estimate | Estimated labor cost for 2 men, 5 hours each, for baler repair. | 2022 | 1 | 0% | — |
| $10,000 | estimate | Threshold for impervious surface area before triggering City Engineer review and stormwater controls. | — | 1 | 0% | — |
| $-8,645 | estimate | Estimated decrease in Recycling benefits cost if 2 part-time instead of 1 full-time staff. | — | 1 | 0% | — |
| $1,936,176 | estimate | Preliminary 2024 General Fund budget. General Fund | 2024 | 1 | 0% | — |
| $1,480 | estimate | Nonbinding estimate of consultant fees for Lake Setback Variance at 20885 Engen Blvd. | 2022 | 1 | 0% | — |
| $270 | estimate | Estimated cost to remove signs. | 2024 | 1 | 0% | — |
| $6,600 | estimate | Estimated cost for 2x3 catchbasin. | 2024 | 1 | 0% | — |
| $32,000 | estimate | Contingency amount built into bid for material cost increases. | — | 1 | 0% | — |
| $20,280 | estimate | Estimated cost for aggregate base class 5. | 2024 | 1 | 0% | — |
| $762,685 | estimate | 2022 budgeted General Fund expenditure for Public Safety. General FundPublic Safety — Police / Sheriff Contract | 2022 | 1 | 0% | — |
| $8,498,043 | estimate | Total estimated cost of Project Facilities for broadband infrastructure project. | — | 1 | 0% | — |
| $9,300 | estimate | 2022 budgeted General Fund revenue from fines and forfeitures. General Fund | 2022 | 1 | 0% | — |
| $8,500,000 | estimate | Revised estimated cost to complete broadband buildout in Nowthen by Comcast. | — | 1 | 0% | — |
| $402,029 | estimate | Estimated total lease cost of a fire truck over 7 years. | — | 1 | 0% | — |
| $840,480 | estimate | Preliminary estimated cost for 2019 road improvement project on Old Viking Blvd NW. | 2019 | 1 | 0% | — |
| $30,000 | estimate | Contingency included in the updated project estimate for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $39,610 | estimate | Estimated annual payment for a 10-year lease of a fire truck. | — | 1 | 0% | — |