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 9 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $138,800 | estimate | Estimated total construction cost for Schedule B base correction and drainage improvements for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $620 | estimate | Overtime cost for Natalie for early voting balancing and reports. | 2025 | 1 | 0% | — |
| $3 | estimate | Savings from mail-in rebate for Tool Shop 550 lb. Hanging Scale at Menards. | — | 1 | 0% | — |
| $2,000 | estimate | Projected firefighter lump sum pension benefit level for PERA calculation. | — | 1 | 0% | — |
| $15,325 | estimate | Dollar change in General Government/Buildings expenditures from 2021 to 2022. General FundGeneral Administration | 2022 | 1 | 0% | — |
| $863,763 | estimate | Estimated total project cost for Rogers Lake Area road improvements. | 2021 | 1 | 0% | — |
| $1,000,000 | estimate | Historical estimate for full road reconstruction from an earlier study. | — | 1 | 0% | — |
| $6,250,000 | estimate | Estimated construction cost for improving CSAH 4 to 4-lane urban section in Zimmerman. | — | 1 | 0% | — |
| $1,125 | estimate | Extension (total) for sediment control log, type compost. | 2021 | 1 | 0% | — |
| $400 | estimate | Extension (total) for culvert end controls. | 2021 | 1 | 0% | — |
| $-71,000 | estimate | Projected city debt for 2025 before special election. | 2025 | 1 | 0% | — |
| $500,000 | estimate | Estimated construction cost for new county road connecting CSAH 20 and CSAH 6. | — | 1 | 0% | — |
| $1,500 | estimate | Estimated cost for milling bituminous pavement for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $10,665 | estimate | Discounted proposal for Banyon Financial Software purchase including annual support. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $1,200 | estimate | Estimated consultant fees for variance application at 20066 Baugh St NW. | — | 1 | 0% | — |
| $835,326 | estimate | Total forecasted cost for Rogers Lake Road project. | — | 1 | 0% | — |
| $40,000 | estimate | Estimated cost to fix current garage space with spancrete at 20066 Baugh Street NW. | — | 1 | 0% | — |
| $500 | estimate | Unit price for soil bed preparation. | 2021 | 1 | 0% | — |
| $150,000 | estimate | Projected FY2021 general fund surplus. | 2021 | 1 | 0% | — |
| $315 | estimate | Estimated cost for 6" concrete driveway pavement for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $330,750 | estimate | Estimated total lease cost of a fire truck over 6 years. | — | 1 | 0% | — |
| $505,000 | estimate | Preliminary estimate for the new rescue truck for the fire department. Public Safety — Fire | 2025 | 1 | 0% | — |
| $181,930 | estimate | Total estimated construction cost for Schedule "B" (Drainage Improvements and 185th Lane Subgrade Preparation). | 2021 | 1 | 0% | — |
| $20,000 | estimate | Estimated cost range for repairs to the existing fire tanker pump. Public Safety — Fire | — | 1 | 0% | — |
| $400 | estimate | Estimated total for firefighter's lost wages due to COVID-19. Public Safety — Fire | — | 1 | 0% | — |
| $97,500 | estimate | Realistic estimate for transfers out. | — | 1 | 0% | — |
| $1,500 | estimate | Extension (total) for subgrade excavation (EV). | 2021 | 1 | 0% | — |
| $18,150 | estimate | Estimated cost for full depth bituminous pavement reclamation for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $447,500 | estimate | Estimated total project cost for 2021 Road Improvement proposals for Ebony St NW and Garnet St NW. | 2021 | 1 | 0% | — |
| $150 | estimate | Estimated cost per linear foot for city street construction (hard and soft costs plus platting). | — | 1 | 0% | — |
| $543,000 | estimate | Total forecasted cost for Ebony & Garnet Road project. | — | 1 | 0% | — |
| $68 | estimate | Total estimate for colored print and laminate for map. | — | 1 | 0% | — |
| $366,080 | estimate | Estimated cost for overlay as part of the 2025 overlay project. Capital Projects FundPublic Works | 2025 | 1 | 0% | — |
| $900,000 | estimate | Ballpark estimate for upcoming road project needs. Capital Projects Fund | — | 1 | 0% | — |
| $795 | estimate | Estimated freight truck delivery cost for compressor equipment. Public Safety — Fire | — | 1 | 0% | — |
| $703,563 | estimate | Engineer's estimated construction cost for Rogers Lake Area street improvement project. | 2021 | 1 | 0% | — |
| $7,800 | estimate | Extension (total) for seed mixture 25-151. | 2021 | 1 | 0% | — |
| $3 | estimate | Unit price for sediment control log, type compost. | 2021 | 1 | 0% | — |
| $278,000 | estimate | Change in expenditures from 2021 projected actual to 2022 budget. | 2022 | 1 | 0% | — |
| $100,000 | estimate | Amount by which actual bids were under the project estimate for Rogers Lake Area. | 2021 | 1 | 0% | — |
| $1,900 | estimate | Estimated cost per firefighter candidate for hiring and onboarding. Public Safety — Fire | — | 1 | 0% | — |
| $1,000 | estimate | Estimated cost for stabilized construction exit. | 2021 | 1 | 0% | — |
| $3,250 | estimate | Extension (total) for soil bed preparation. | 2021 | 1 | 0% | — |
| $900 | estimate | Dollar change in Planning and Zoning expenditures from 2021 to 2022. General FundPlanning & Zoning | 2022 | 1 | 0% | — |
| $1,500 | estimate | Additional amount for electrical service upgrades for SCBA compressor project. Public Safety — Fire | — | 1 | 0% | — |
| $167 | estimate | Estimated additional tax burden per household in 2022 due to new bond. | — | 1 | 0% | — |
| $1,050 | estimate | Extension (total) for fertilizer, type 3. | 2021 | 1 | 0% | — |
| $2,500 | estimate | Extension (total) for milling bituminous surface (1.5"). | 2021 | 1 | 0% | — |
| $760 | estimate | Estimated cost to remove mailbox support for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $5,000 | estimate | Estimated cost for turf establishment for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |