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. 116 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.
116 matching clusters. Page 2 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $4,050 | estimate | Estimated cost for relocating mail box supports for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $295 | estimate | Annual support for Billing Invoice module in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $3,780 | estimate | Estimated cost for bituminous material for tack coat for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $400 | estimate | Line item for conversion from CTAS in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $12,165 | estimate | Initial proposal for Banyon Financial Software purchase including annual support. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $1,000 | estimate | Line item for 2 days on-site training in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $136,000 | estimate | Preliminary estimate for 2019 road improvement to Halas St NW. | 2019 | 1 | 0% | — |
| $1,295 | estimate | Line item for Billing/Invoicing Module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $2,995 | estimate | Retail price for Payroll Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $295 | estimate | Annual support for Billing Invoice module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $8,000 | estimate | Estimated cost for mobilization for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $2,495 | estimate | Discounted line item for Payroll Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $12,165 | estimate | Total for initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $0 | estimate | Tax line in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $141,980 | estimate | Estimated cost for Type SP 12.5 non-wear course mixture for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Payroll module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $840,480 | estimate | Preliminary estimate for 2019 road improvement to Old Viking Blvd NW. | 2019 | 1 | 0% | — |
| $5,000 | estimate | Estimated construction contingency for Watercrest Boulevard Improvement Project. | 2019 | 1 | 0% | — |
| $390,960 | estimate | Projected total cost for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $2,120 | estimate | Estimated cost for removing bituminous pavement (driveways) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $1,885 | estimate | Annual support fee for Banyon Financial Software (initial proposal). General FundGeneral Administration | 2019 | 1 | 0% | — |
| $3,600 | estimate | Estimated cost for Class 5 aggregate base for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $0 | estimate | Tax line in initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $56,100 | estimate | Estimated construction cost for Watercrest Boulevard Improvement Project (Schedule A). | 2019 | 1 | 0% | — |
| $5,000 | estimate | Estimated cost for turf establishment for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $34,000 | estimate | Estimated cost for engineering, legal, and administrative services for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost for subgrade preparation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $2,000 | estimate | Estimated cost for traffic control for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $12,165 | estimate | Subtotal for initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $2,995 | estimate | Line item for Payroll Software in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $136,000 | estimate | Preliminary estimated cost for 2019 road improvement to Helas St NW. | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Fund Accounting module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $4,940 | estimate | Estimated cost for bituminous driveway pavement (2.5" thick) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $595 | estimate | Line item for Retirement Module PERA in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $725 | estimate | Estimated cost for sawing bituminous pavement (full depth) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $1,000 | estimate | Line item for 2 days on-site training in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $38,000 | estimate | Estimated internal cost for City Maintenance Department to perform 2019 road repairs. | 2019 | 1 | 0% | — |
| $10,665 | estimate | Subtotal for revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $34,000 | estimate | Estimated engineering, legal, and administrative costs for Jasper Street Improvement Project. | 2019 | 1 | 0% | — |
| $400 | estimate | Line item for conversion from CTAS in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $500 | estimate | Discount for Payroll Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $595 | estimate | Line item for Retirement Module PERA in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $62,000 | estimate | Estimated engineering, legal, and administrative costs for Old Viking Boulevard project. | 2019 | 1 | 0% | — |
| $14,455 | estimate | Estimated cost for full depth reclamation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $10,665 | estimate | Discounted proposal for Banyon Financial Software purchase including annual support. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $64,506 | estimate | Estimated construction cost for Rolling Hills project. | 2019 | 1 | 0% | — |
| $1,030 | estimate | Estimated cost for milling bituminous surface (1.5") for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $3,000 | estimate | Contingency for Rolling Hills project. | 2019 | 1 | 0% | — |
| $34 | estimate | Rounding adjustment for Halas Street project. | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Payroll module in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |