Every dollar in any document
Loading records…
Loading records…
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 7 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $595 | estimate | Line item for Retirement Module PERA in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $341,000 | estimate | Estimated total project cost for Krypton Street, 183rd Ave, Potassium Street and Merle's Lane improvement. | 2020 | 1 | 0% | — |
| $1,200 | estimate | Estimated range of consultant fees for variance application. | — | 1 | 0% | — |
| $30,000 | estimate | Estimated cost for full roof and lap siding repair on the old maintenance building/garage. | — | 1 | 0% | — |
| $1,080 | estimate | Extension (total) for mailbox. | 2021 | 1 | 0% | — |
| $500 | estimate | Nonbinding estimate of consultant fees for Joe Green Admin. Lot Split application. | — | 1 | 0% | — |
| $725 | estimate | Estimated cost for sawing bituminous pavement (full depth) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $4,130 | estimate | Extension (total) for bituminous material for tack coat. | 2021 | 1 | 0% | — |
| $3,750 | estimate | Total estimated cost for Memorial Park Pavilion improvements (North County Construction and Remodeling). | — | 1 | 0% | — |
| $28 | estimate | Unit price for Class 5 aggregate shouldering. | 2021 | 1 | 0% | — |
| $23,600 | estimate | Unit price for MAKO Model BAM06X Breathing Air Module from MacQueen Emergency. Public Safety — Fire | — | 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% | — |
| $1,000 | estimate | Estimated cost for milling bituminous surface for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $19,500 | estimate | Estimated cost for select topsoil borrow for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $35,100 | estimate | Estimated cost for fill sand for Rodgers Lake Road Repairs. | — | 1 | 0% | — |
| $50,000 | estimate | Estimated remaining CARES Act funds after two main projects. | 2020 | 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% | — |
| $139,808 | estimate | Estimated construction cost for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $1,323 | estimate | Estimated cost for bituminous material for tack coat for Krypton Street 2019 Improvement Project. | — | 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% | — |
| $243,600 | estimate | Preliminary estimated total cost for Krypton Street, 183rd Ave., and Merle's Lane road improvements. | 2020 | 1 | 0% | — |
| $-736,570 | estimate | Estimated dollar change in total expenditures from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $2,000 | estimate | Estimated cost for excavator rental for Rodgers Lake Road Repairs. | — | 1 | 0% | — |
| $351,500 | estimate | Estimated total construction cost for Ebony and Garnet Improvement Project Schedules A and B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $650 | estimate | Estimate for two 4' x 6' aluminum panels with graphics. | — | 1 | 0% | — |
| $95,000 | estimate | Originally budgeted FY2021 general fund deficit. | 2021 | 1 | 0% | — |
| $441,800 | estimate | Estimated total project cost for Ebony and Garnet Street improvement project. | — | 1 | 0% | — |
| $64,480 | estimate | Estimated cost for SP 12.5 non-wearing course mixture for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $13,600 | estimate | Estimated financing costs for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $6,250,000 | estimate | Estimated construction cost for improving CSAH 13/CSAH 33 to 4-lane urban section in Elk River. | — | 1 | 0% | — |
| $750 | estimate | Estimated cost for MacQueen Emergency Group standard site installation and set-up package. Public Safety — Fire | — | 1 | 0% | — |
| $810 | estimate | Estimate for Poly Metal Sign Panel for Historic Town Hall. | — | 1 | 0% | — |
| $501,633 | estimate | Total estimated construction cost for Schedule "A" (Street Improvements). | 2021 | 1 | 0% | — |
| $195,000 | estimate | Target annual contribution to Fire Equipment Fund for full equipment replacement. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $49,500 | estimate | Extension (total) for Type SP 9.5 wearing course mixture (2,B) 2.5" thick. | 2021 | 1 | 0% | — |
| $105,000 | estimate | Forecasted construction costs to complete Rogers Lake Road project. | 2021 | 1 | 0% | — |
| $288,000 | estimate | Estimated replacement cost for Ebony & Garnet St NW road project, basis for assessments. | 2021 | 1 | 0% | — |
| $13,280 | estimate | Estimate for reclaiming and re-paving 600' patch on Ebony & Garnet Road Project. | — | 1 | 0% | — |
| $70 | estimate | Unit price for 24" RC culvert design 3006. | 2021 | 1 | 0% | — |
| $1,200 | estimate | Extension (total) for erosion control supervisor. | 2021 | 1 | 0% | — |
| $6,279 | estimate | Unit price for SCBAS Inc. Model SSS-460-B Air Storage Cylinder System. Public Safety — Fire | — | 1 | 0% | — |
| $4 | estimate | Unit price for bituminous material for tack coat. | 2021 | 1 | 0% | — |
| $62,000 | estimate | Estimated engineering, legal, and administrative costs for Old Viking Boulevard project. | 2019 | 1 | 0% | — |
| $5,000 | estimate | Estimated cost for policy planning and development for Comp Plan. | — | 1 | 0% | — |
| $34,388 | estimate | Quote from MacQueen for SCBA compressor and fill station system. Public Safety — Fire | — | 1 | 0% | — |
| $5,000 | estimate | Estimated cost range for repairs to the existing fire tanker pump. Public Safety — Fire | — | 1 | 0% | — |