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. 105 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.
105 matching clusters. Page 2 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $22,785 | estimate | Total reductions to both revenues and expenditures for 2025. | 2025 | 1 | 0% | — |
| $900 | estimate | Estimated additional cost for projector ceiling installation. | 2025 | 1 | 0% | — |
| $527 | estimate | Overtime cost for Natalie for opening late on Saturday for early voting. | 2025 | 1 | 0% | — |
| $510,000 | estimate | Estimated cost for 2025 road project. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $37,400 | estimate | Engineer's estimate for patching as part of the 2025 Overlay Project. Capital Projects Fund | 2025 | 1 | 0% | — |
| $156 | estimate | Cost for Natalie publishing notices and postings for special election. | 2025 | 1 | 0% | — |
| $17 | estimate | Mileage cost for returning poll place supplies for special election. | 2025 | 1 | 0% | — |
| $468 | estimate | Overtime cost for Natalie for Election Day. | 2025 | 1 | 0% | — |
| $23 | estimate | Cost for Delia helping early voters for special election. | 2025 | 1 | 0% | — |
| $17 | estimate | Mileage cost for training at the county for special election. | 2025 | 1 | 0% | — |
| $312 | estimate | Overtime cost for Lexi for Election Day. | 2025 | 1 | 0% | — |
| $500 | estimate | Estimated cost for newspaper posting of PAT, candidate filing, ballot, and election notice. | 2025 | 1 | 0% | — |
| $37,400 | estimate | Estimated cost for patching as part of the 2025 overlay project. Capital Projects FundPublic Works | 2025 | 1 | 0% | — |
| $98,240 | estimate | Increase in General Fund expenditure budget from 2024 to 2025. General Fund | 2025 | 1 | 0% | — |
| $52 | estimate | Cost for Lexi setting up, updating, and testing poll pads for special election. | 2025 | 1 | 0% | — |
| $510,000 | estimate | Estimated cost for 2025 bituminous overlay road improvements in Nowthen. Capital Projects FundPublic Works | 2025 | 1 | 0% | — |
| $10,000 | estimate | Estimated cost of holding a special election in 2025. | 2025 | 1 | 0% | — |
| $62 | estimate | Cost for requested mail out ballots for special election. | 2025 | 1 | 0% | — |
| $351 | estimate | Overtime cost for Lexi for opening late on Saturday for early voting. | 2025 | 1 | 0% | — |
| $17 | estimate | Mileage cost for picking up poll place supplies for special election. | 2025 | 1 | 0% | — |
| $208 | estimate | Cost for Lexi setting up and testing all election equipment for special election. | 2025 | 1 | 0% | — |
| $156 | estimate | Cost for Natalie scheduling, hiring, and communicating with election judges for special election. | 2025 | 1 | 0% | — |
| $9,840 | estimate | Net change in expenditures for 2025 budget. | 2025 | 1 | 0% | — |
| $39 | estimate | Cost for Natalie preparing canvas board for special election. | 2025 | 1 | 0% | — |
| $156 | estimate | PERA (Public Employees Retirement Association) contribution for Natalie's overtime. | 2025 | 1 | 0% | — |
| $34 | estimate | Cost for permanent absentee ballot printing and mailing for special election. | 2025 | 1 | 0% | — |
| $10,000 | estimate | Estimated cost to hold a special election for council vacancy before 2026 General Election. | 2025 | 1 | 0% | — |
| $37,400 | estimate | Estimated cost for patching as part of the 2025 overlay project. | 2025 | 1 | 0% | — |
| $182 | estimate | Cost for Lexi covering front desk and training Delia on equipment for special election. | 2025 | 1 | 0% | — |
| $1,536 | estimate | Estimated other costs for 2025 special election. | 2025 | 1 | 0% | — |
| $-81,000 | estimate | Projected city debt for 2025 after special election. | 2025 | 1 | 0% | — |
| $115 | estimate | Cost for Shelley's training in SVRS and election judge training for special election. | 2025 | 1 | 0% | — |
| $7 | estimate | Estimated monthly tax increase per average property. | 2025 | 1 | 0% | — |
| $10,000 | estimate | Estimated cost for asphalt patch for 218th Ave NW culvert project. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $6 | estimate | Parking cost for training at the county for special election. | 2025 | 1 | 0% | — |
| $208 | estimate | Cost for Lexi on Election Day for special election. | 2025 | 1 | 0% | — |
| $366,080 | estimate | Engineer's estimate for overlay improvement as part of the 2025 Overlay Project. Capital Projects Fund | 2025 | 1 | 0% | — |
| $2,000 | estimate | Dollar change in professional services for Building Inspection, 2025 budget vs 2024 budget. General FundBuilding Inspection | 2025 | 1 | 0% | — |
| $17 | estimate | Mileage cost for picking up absentee ballots and omniballot supplies for special election. | 2025 | 1 | 0% | — |
| $58 | estimate | Estimated cost per vote if 5% of registered voters participate in special election. | 2025 | 1 | 0% | — |
| $2,000 | estimate | Dollar change in total Building Inspection expenditures, 2025 budget vs 2024 budget. General FundBuilding Inspection | 2025 | 1 | 0% | — |
| $17 | estimate | Mileage cost for returning absentee ballots for special election. | 2025 | 1 | 0% | — |
| $468 | estimate | Overtime cost for Natalie for after-hours election setup and miscellaneous tasks. | 2025 | 1 | 0% | — |
| $2,626,720 | estimate | Original proposed 2025 general fund budget. General Fund | 2025 | 1 | 0% | — |
| $2,192 | estimate | Estimated cost for election judges for 2025 special election. | 2025 | 1 | 0% | — |
| $50,000 | estimate | Original budget allotment for culvert replacement project on 185th Ave NW. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $29 | estimate | Estimated cost per vote if 10% of registered voters participate in special election. | 2025 | 1 | 0% | — |
| $50,000 | estimate | Estimated total cost for 218th Ave NW culvert replacement project. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $366,080 | estimate | Estimated cost for overlay as part of the 2025 overlay project. | 2025 | 1 | 0% | — |
| $10,000 | estimate | Estimated maximum cost to hold a special election in 2025. | 2025 | 1 | 0% | — |