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. 67 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.
67 matching clusters. Page 2 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $4,346 | estimate | Estimated cost for replacement hydraulic cylinder for baler. | 2022 | 1 | 0% | — |
| $70,000 | estimate | Preliminary estimate for micro-surfacing Jasper Street NW in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $6,172 | estimate | Total estimated cost for baler repair before sales tax exemption. | 2022 | 1 | 0% | — |
| $2,169,915 | estimate | 2022 budgeted General Fund total expenditures. General Fund | 2022 | 1 | 0% | — |
| $862,711 | estimate | 2022 budgeted General Fund expenditure for General Government. General FundGeneral Administration | 2022 | 1 | 0% | — |
| $235 | estimate | Unit price for each pavement core for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $-50,000 | estimate | 2022 budgeted net change in General Fund balance. General Fund | 2022 | 1 | 0% | — |
| $95,359 | estimate | 2022 budgeted General Fund capital outlay. General Fund | 2022 | 1 | 0% | — |
| $2,578 | estimate | Line item cost for milling joints 1.5" on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $1,150 | estimate | Estimated labor cost for 2 men, 5 hours each, for baler repair. | 2022 | 1 | 0% | — |
| $1,480 | estimate | Nonbinding estimate of consultant fees for Lake Setback Variance at 20885 Engen Blvd. | 2022 | 1 | 0% | — |
| $762,685 | estimate | 2022 budgeted General Fund expenditure for Public Safety. General FundPublic Safety — Police / Sheriff Contract | 2022 | 1 | 0% | — |
| $9,300 | estimate | 2022 budgeted General Fund revenue from fines and forfeitures. General Fund | 2022 | 1 | 0% | — |
| $490,000 | estimate | Total preliminary estimate for 2022 capital improvement projects (bituminous overlays). Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $10,666 | estimate | Requested council action to approve purchase of Boss 3 yard V-Box spreader, not to exceed this amount. Public Works | 2022 | 1 | 0% | — |
| $7,986 | estimate | Estimated annual cost for URRWMO monitoring program in 2022. | 2022 | 1 | 0% | — |
| $210,000 | estimate | Preliminary cost estimate for bituminous overlay on 190th Avenue NW and Vicuna Street NW in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |