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. 67 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.
67 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $8,970 | estimate | Total estimated cost for Jasper Street geotechnical exploration by Haugo Geotechnical Services. Capital Projects Fund | 2022 | 2 | 33% | — |
| $1,637,410 | estimate | 2022 budgeted General Fund revenue from taxes and special assessments. General Fund | 2022 | 1 | 0% | — |
| $5,900 | estimate | Dollar change in Engineering expenditures from 2021 to 2022. General Fund | 2022 | 1 | 0% | — |
| $47,255 | estimate | Net increase in 2022 budget over 2021 budget. | 2022 | 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% | — |
| $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% | — |
| $-32,480 | estimate | Total net change in Fire Management expenditures for 2022. General FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $15,325 | estimate | Dollar change in General Government/Buildings expenditures from 2021 to 2022. General FundGeneral Administration | 2022 | 1 | 0% | — |
| $278,000 | estimate | Change in expenditures from 2021 projected actual to 2022 budget. | 2022 | 1 | 0% | — |
| $900 | estimate | Dollar change in Planning and Zoning expenditures from 2021 to 2022. General FundPlanning & Zoning | 2022 | 1 | 0% | — |
| $95,000 | estimate | Estimated annual amount to set aside for Fire Department capital purchases. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $167 | estimate | Estimated annual tax increase per household in 2022 due to new bond issue. | 2022 | 1 | 0% | — |
| $15,325 | estimate | Total net change in General Government/Buildings expenditures for 2022. General FundGeneral Administration | 2022 | 1 | 0% | — |
| $100,000 | estimate | Preliminary estimate for micro-surfacing 185th Avenue NW/Clifton Road NW/187th Avenue NW in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $1,871,116 | estimate | Projected budget including sheriff contract. | 2022 | 1 | 0% | — |
| $120,000 | estimate | Recommended budget amount for bituminous patching maintenance activities in 2022. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $114,290 | estimate | Dollar change in Sheriff's Contract expenditures from 2021 to 2022. General FundPublic Safety — Police / Sheriff Contract | 2022 | 1 | 0% | — |
| $780,000 | estimate | Total preliminary estimate for all 2022 capital improvement projects and additional maintenance activities. Capital Projects FundPublic Works | 2022 | 1 | 0% | — |
| $95,000 | estimate | Additional change in expenditures from 2021 to 2022 budget. | 2022 | 1 | 0% | — |
| $1,758,000 | estimate | Projected budget before sheriff contract is added. | 2022 | 1 | 0% | — |
| $35,768 | estimate | Estimated cost for patching repairs on 185th Avenue by North Valley. Capital Projects Fund | 2022 | 1 | 0% | — |
| $50 | estimate | Estimated mileage cost for baler repair service. | 2022 | 1 | 0% | — |
| $301 | estimate | Estimated sales tax on baler repair (later exempted for city). | 2022 | 1 | 0% | — |
| $9,000 | estimate | 2022 budgeted amount for elections. General Fund | 2022 | 1 | 0% | — |
| $104,000 | estimate | Preliminary cost estimate for 2022 Micro-Surfacing Project (185th Ave, Clifton Rd, 187th Ave). Capital Projects Fund | 2022 | 1 | 0% | — |
| $2,192,415 | estimate | 2022 budgeted General Fund total revenues. General Fund | 2022 | 1 | 0% | — |
| $11,762 | estimate | List price for V-BOX SPREADER,8000,AUGER,18+ (Boss 2 Yard) from Countryside Services. Public Works | 2022 | 1 | 0% | — |
| $2,000 | estimate | Increase in Mayor/Council budget for training. General Administration | 2022 | 1 | 0% | — |
| $10,665 | estimate | Quote for Boss 3 yard salt spreader including installation. Public Works | 2022 | 1 | 0% | — |
| $313,305 | estimate | 2022 budgeted General Fund revenue from intergovernmental sources. General Fund | 2022 | 1 | 0% | — |
| $12,700 | estimate | 2022 budgeted General Fund revenue from miscellaneous sources. General Fund | 2022 | 1 | 0% | — |
| $2,840 | estimate | Lump sum price for report preparation, mobilization, and related work for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $859 | estimate | Line item cost for tack coat on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $58,500 | estimate | 2022 budgeted General Fund expenditure for Parks and Recreation. General FundParks & Recreation | 2022 | 1 | 0% | — |
| $300 | estimate | Estimated travel cost for service personnel for baler repair. | 2022 | 1 | 0% | — |
| $-32,480 | estimate | Dollar change in Fire Management expenditures from 2021 to 2022. General FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $315 | estimate | Unit price for each 12-foot soil boring for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $13,354 | estimate | List price for V-BOX SPREADER,9000,AUGER,18+ (Boss 3 Yard) from Countryside Services. Public Works | 2022 | 1 | 0% | — |
| $104,705 | estimate | 2022 budgeted General Fund revenue from licenses and permits. General Fund | 2022 | 1 | 0% | — |
| $114,995 | estimate | 2022 budgeted General Fund revenue from charges for services. General Fund | 2022 | 1 | 0% | — |
| $6,172 | estimate | Original estimated cost for cardboard baler repair before sales tax exemption. | 2022 | 1 | 0% | — |
| $9,512 | estimate | Quote for Boss 2 yard salt spreader including installation. Public Works | 2022 | 1 | 0% | — |
| $4,741 | estimate | Line item cost for milling full width 1.5" on 185th Avenue patching project. Capital Projects Fund | 2022 | 1 | 0% | — |
| $390,660 | estimate | 2022 budgeted General Fund expenditure for Public Works. General FundPublic Works | 2022 | 1 | 0% | — |
| $90,000 | estimate | Estimated annual amount to set aside for Fire Department capital purchases. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $3,000 | estimate | Estimated dollar change in interest earnings from 2021 budget to 2022 budget. Capital Projects Fund | 2022 | 1 | 0% | — |
| $20 | estimate | Unit price per linear foot for additional boring depth for Jasper Street geotechnical exploration. Capital Projects Fund | 2022 | 1 | 0% | — |
| $25 | estimate | Estimated consumables cost for baler repair. | 2022 | 1 | 0% | — |