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. 99 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.
99 matching clusters. Page 2 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $1,600,000 | estimate | Estimated total cost to resurface and correct Jasper Street. | 2024 | 1 | 0% | — |
| $900 | estimate | Estimated cost for sawing bituminous pavement. | 2024 | 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% | — |
| $2,125 | estimate | Estimated cost for mailboxes. | 2024 | 1 | 0% | — |
| $2,448 | estimate | Highest estimated total cost to hand count ballots. | 2024 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost to remove bituminous curb. | 2024 | 1 | 0% | — |
| $134,400 | estimate | Estimated cost for concrete curb and gutter. | 2024 | 1 | 0% | — |
| $5,000 | estimate | Estimated clearing and grubbing cost for Waco St project. | 2024 | 1 | 0% | — |
| $285,000 | estimate | Projected use of fund balance for FY2024. | 2024 | 1 | 0% | — |
| $44,160 | estimate | Estimated cost for SP 9.5 wearing course mixture. | 2024 | 1 | 0% | — |
| $1,050 | estimate | Estimated cost for class 5 aggregate (driveways). | 2024 | 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% | — |
| $5,280 | estimate | Estimated cost for seed mixture 25-151. | 2024 | 1 | 0% | — |
| $26,000 | estimate | Estimated mobilization cost for Waco St project. | 2024 | 1 | 0% | — |
| $13,500 | estimate | Estimated cost for hydraulic matrix, type bonded fiber matrix. | 2024 | 1 | 0% | — |
| $18,525 | estimate | Estimated cost for full depth pavement reclamation. | 2024 | 1 | 0% | — |
| $2,045 | estimate | Estimated cost for traffic control. | 2024 | 1 | 0% | — |
| $752,000 | estimate | Total estimated cost for Waco St, Waco Dr, 182nd Ln, Ventre St improvement project. | 2024 | 1 | 0% | — |
| $14,000 | estimate | Estimated cost for 48 inch diameter catchbasin manhole. | 2024 | 1 | 0% | — |
| $9,000 | estimate | Estimated cost for seeding. | 2024 | 1 | 0% | — |
| $9,156 | estimate | Projected deficit in the Recycling Center fund balance by the end of 2024. General Fund | 2024 | 1 | 0% | — |
| $1,936,176 | estimate | Preliminary 2024 General Fund budget. General Fund | 2024 | 1 | 0% | — |
| $270 | estimate | Estimated cost to remove signs. | 2024 | 1 | 0% | — |
| $6,600 | estimate | Estimated cost for 2x3 catchbasin. | 2024 | 1 | 0% | — |
| $20,280 | estimate | Estimated cost for aggregate base class 5. | 2024 | 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% | — |
| $250,000 | estimate | Previously anticipated 2024 fund balance use. | 2024 | 1 | 0% | — |
| $37,665 | estimate | 2024 bid estimate for asphalt replacement at Recycling Center. | 2024 | 1 | 0% | — |
| $450 | estimate | Estimated monthly cleaning cost for city buildings by Rise and Shine Cleaning Services. | 2024 | 1 | 0% | — |
| $1,200 | estimate | Estimated cost for concrete flume. | 2024 | 1 | 0% | — |
| $546,000 | estimate | Forecasted total project cost for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $19,620 | estimate | Worst-case scenario estimate for closing 128 open permits from MnSpect. | 2024 | 1 | 0% | — |
| $4,800 | estimate | Estimated additional cost to increase the size of the Memorial Park basketball court to accommodate pickleball courts. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $360 | estimate | Projected maximum total cost for three new officials to take all fee-based League of Minnesota Cities online courses. General Fund | 2024 | 1 | 0% | — |
| $752,000 | estimate | Preliminary total estimated cost for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $30,000 | estimate | Contingency amount for unanticipated soil issues in Nowthen's portion of the joint project with Ramsey. | 2024 | 1 | 0% | — |
| $35,000 | estimate | Remaining balance in the Parks Capital Fund after grill and ash can purchases, available for park pavilion re-roofing. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $230,400 | estimate | Estimated cost for pavement replacement, curb/gutter, and driveway matching for Waco Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $315,600 | estimate | Estimated cost for subgrade corrections, base construction, storm sewer, restoration, and overhead for Waco Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $150 | estimate | Estimated cleaning cost for City Offices per month. | 2024 | 1 | 0% | — |
| $150 | estimate | Estimated cleaning cost for Fire Hall per month. | 2024 | 1 | 0% | — |
| $752,000 | estimate | Estimated cost for Nowthen's portion of joint project with Ramsey, including engineering and construction. | 2024 | 1 | 0% | — |
| $10,000 | estimate | Initial estimated cost for culvert replacement on 218th Ave. Road and Bridge FundPublic Works | 2024 | 1 | 0% | — |
| $150 | estimate | Estimated cleaning cost for Historical Hall per month. | 2024 | 1 | 0% | — |
| $1 | estimate | Estimated cost per ballot for General 11/5 hand count. | 2024 | 1 | 0% | — |
| $3,500 | estimate | Subtotal for demo foundation fill in and grade off at 20930 Cleary Road NW. | 2024 | 1 | 0% | — |
| $438,800 | estimate | Estimated cost for subgrade corrections, base, storm sewer, restoration, overhead (Waco St project). | 2024 | 1 | 0% | — |
| $6,806 | estimate | Estimated annual cost for URRWMO monitoring program in 2024. | 2024 | 1 | 0% | — |