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. 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 8 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $1,200 | estimate | Estimated cost for erosion control supervisor. | 2021 | 1 | 0% | — |
| $1,936,176 | estimate | Preliminary 2024 General Fund budget estimate. General Fund | 2024 | 1 | 0% | — |
| $2 | estimate | Unit price for removing fence. | 2021 | 1 | 0% | — |
| $110,000 | estimate | Projected savings from new fire department administrative arrangement. | 2021 | 1 | 0% | — |
| $23,000 | estimate | Projected additional cost for 2026 budget to prep patch, install class 5, and replace 4" asphalt for culvert project. Road and Bridge Fund | 2026 | 1 | 0% | — |
| $13,200 | estimate | Extension (total) for removing bituminous driveway pavement. | 2021 | 1 | 0% | — |
| $863,000 | estimate | Estimated total project cost for street improvements (Ebony & Garnet Street NW and/or Roger's Lake Area), possibly including 185th. Public Works | — | 1 | 0% | — |
| $2,000,000 | estimate | Estimated construction cost for improvements to and extension of CSAH 13 (Jarvis Street). | — | 1 | 0% | — |
| $90,000 | estimate | Estimated annual amount to set aside for Fire Department capital purchases. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $7,800 | estimate | Extension (total) for common excavation. | 2021 | 1 | 0% | — |
| $14,455 | estimate | Estimated cost for full depth reclamation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $34,653 | estimate | Extension (total) for full depth bituminous pavement reclamation. | 2021 | 1 | 0% | — |
| $47,255 | estimate | Net increase in 2022 budget over 2021 budget. | 2022 | 1 | 0% | — |
| $500,000 | estimate | Reference threshold for reserve policy and credit rating. | — | 1 | 0% | — |
| $13,280 | estimate | Estimate for reclaiming and re-paving the newer 'patch' section on Ebony Street. | — | 1 | 0% | — |
| $3,000 | estimate | Unit price for seeding. | 2021 | 1 | 0% | — |
| $110 | estimate | Unit price for rip rap, class 3. | 2021 | 1 | 0% | — |
| $44,000 | estimate | Extension (total) for select topsoil borrow. | 2021 | 1 | 0% | — |
| $1 | estimate | Unit price for fertilizer, type 3. | 2021 | 1 | 0% | — |
| $350 | estimate | Estimated total cost for Mayor Pilon's attendance at the Annual Mayors Conference (conference, hotel, mileage). General Administration | — | 1 | 0% | — |
| $2,400 | estimate | Estimated cost for common excavation (ditch cleaning) for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $2 | estimate | Unit price for hydraulic matrix, type bonded fiber matrix. | 2021 | 1 | 0% | — |
| $87 | estimate | Quote total for 5 units lamination (Creative Laminating Inc.). | — | 1 | 0% | — |
| $447,500 | estimate | Estimated total cost for Ebony & Garnet St NW 2021 Road Improvement project. | 2021 | 1 | 0% | — |
| $1,000 | estimate | Unit price for clearing and grubbing (brush, per acre). | 2021 | 1 | 0% | — |
| $20,000 | estimate | Construction contingency included in the Rogers Lake Area project estimate. | 2021 | 1 | 0% | — |
| $2,200 | estimate | Extension (total) for rip rap, class 3. | 2021 | 1 | 0% | — |
| $4,000 | estimate | Nonbinding estimate of consultant fees for Dryden Prel. Plat & CUP application. | — | 1 | 0% | — |
| $200 | estimate | Estimated back pay for firefighter's lost wages due to COVID-19. Public Safety — Fire | — | 1 | 0% | — |
| $6,700 | estimate | Estimated labor cost for part-time Recycle Center Attendant. | — | 1 | 0% | — |
| $150 | estimate | Estimated back pay for firefighter's lost wages due to COVID-19. Public Safety — Fire | — | 1 | 0% | — |
| $65 | estimate | Unit price for Type SP 9.5 wearing course mixture (2,B). | 2021 | 1 | 0% | — |
| $465,398 | estimate | Estimated total lease cost of a fire truck over 10 years. | — | 1 | 0% | — |
| $1,500 | estimate | Estimated cost for electrical service upgrades for SCBA compressor installation. Public Safety — Fire | — | 1 | 0% | — |
| $1,600,000 | estimate | Projected budget figure discussed as a base for 2022 budgeting. | 2022 | 1 | 0% | — |
| $290,000 | estimate | Preliminary cost estimate for additional maintenance activities in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $200 | estimate | Estimated cost for food for election judges for special election. | 2025 | 1 | 0% | — |
| $195,000 | estimate | Projected future annual contribution to equipment fund for full equipment replacement. Capital Projects FundPublic Safety — Fire | — | 1 | 0% | — |
| $2,775 | estimate | Extension (total) for removing CMP culvert. | 2021 | 1 | 0% | — |
| $280,000 | estimate | Preliminary cost estimate for bituminous overlay on Iguana Street NW, 199th Avenue NW, and Ferret Street NW in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $27,590 | estimate | Line item cost for 1.5" SP 9.5 WEAR 240B (R) on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $2,160 | estimate | Extension (total) for removing mailbox support. | 2021 | 1 | 0% | — |
| $-32,480 | estimate | Total net change in Fire Management expenditures for 2022. General FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $27,200 | estimate | Estimated cost for select topsoil borrow for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $900,000 | estimate | Ballpark estimate for upcoming road project needs. Capital Projects FundPublic Works | — | 1 | 0% | — |
| $725 | estimate | Estimate for mounting two 4' x 6' aluminum panels. | — | 1 | 0% | — |
| $2,800 | estimate | Extension (total) for 24" RC culvert design 3006. | 2021 | 1 | 0% | — |
| $1,000 | estimate | Extension (total) for stabilized construction exit. | 2021 | 1 | 0% | — |
| $70,000 | estimate | Reference to a lower estimate for well installation, not the actual authorized amount. Capital Projects FundPublic Safety — Fire | 2020 | 1 | 0% | — |
| $26 | estimate | Unit price for aggregate base class 5. | 2021 | 1 | 0% | — |