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. 99 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.
99 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $752,000 | estimate | Original engineer's estimate for Nowthen's portion of the Rogers Lake Road Project. Capital Projects Fund | 2024 | 2 | 33% | — |
| $0 | estimate | Estimated cost per ballot for Primary 8/13 hand count. | 2024 | 2 | 33% | — |
| $3,500 | estimate | Total estimated cost for demo foundation fill in and grade off at 20930 Cleary Road NW. | 2024 | 2 | 33% | — |
| $2,160 | estimate | Estimated cost for random rip rap class III. | 2024 | 1 | 0% | — |
| $1,936,176 | estimate | Preliminary 2024 General Fund budget estimate. General Fund | 2024 | 1 | 0% | — |
| $500 | estimate | Estimated cost for traffic control supervisor. | 2024 | 1 | 0% | — |
| $9,156 | estimate | Projected deficit for the Recycling Center by the end of 2024. | 2024 | 1 | 0% | — |
| $500 | estimate | Estimated annual increase in newsletter revenue from new ad rates. | 2024 | 1 | 0% | — |
| $8,000 | estimate | Estimated cost for silt fence type MS. | 2024 | 1 | 0% | — |
| $7,800 | estimate | Estimated cost for common excavation. | 2024 | 1 | 0% | — |
| $18,750 | estimate | Total estimated additional cost for gravel road ratings and CIP development by Moore Engineering. Capital Projects Fund | 2024 | 1 | 0% | — |
| $30,000 | estimate | Contingency amount included in the Rogers Lake Road Project estimate. Capital Projects Fund | 2024 | 1 | 0% | — |
| $570,000 | estimate | Estimated total cost for Nowthen's portion of the Rogers Lake Road Project, including contingency. Capital Projects Fund | 2024 | 1 | 0% | — |
| $313,200 | estimate | Estimated cost for pavement replacement, curb/gutter, driveway matching (Waco St project). | 2024 | 1 | 0% | — |
| $30,000 | estimate | Estimated construction contingency for Waco St project. | 2024 | 1 | 0% | — |
| $19,980 | estimate | Estimated cost for SP 9.5 wearing course mixture (2.5" thick). | 2024 | 1 | 0% | — |
| $30,000 | estimate | Contingency included in the projected cost for Nowthen's portion of the Rogers Lake Road Project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $130,000 | estimate | Estimated engineering, legal, and administrative costs for Waco St project. | 2024 | 1 | 0% | — |
| $33,250 | estimate | Estimated cost for subgrade excavation. | 2024 | 1 | 0% | — |
| $500 | estimate | Projected annual increase in newsletter advertising revenue due to new rates. | 2024 | 1 | 0% | — |
| $592,000 | estimate | Estimated construction cost for Schedule A (Waco St project). | 2024 | 1 | 0% | — |
| $648 | estimate | Lowest estimated total cost to hand count ballots. | 2024 | 1 | 0% | — |
| $2,400 | estimate | Estimated cost to remove pipe culverts. | 2024 | 1 | 0% | — |
| $670 | estimate | Estimated unit cost for each Belson Outdoor Ash Can for city parks. Parks & Recreation | 2024 | 1 | 0% | — |
| $2,380 | estimate | Estimated cost for mailbox support (swing away). | 2024 | 1 | 0% | — |
| $1,340 | estimate | Estimated cost for bituminous material for tack coat. | 2024 | 1 | 0% | — |
| $1,800 | estimate | Estimated cost for sign panels type C. | 2024 | 1 | 0% | — |
| $2,295 | estimate | Estimated cost to remove bituminous driveway pavement. | 2024 | 1 | 0% | — |
| $37,100 | estimate | Estimated cost for select topsoil borrow. | 2024 | 1 | 0% | — |
| $1,800 | estimate | Estimated cost for 27 inch diameter catchbasin inlet. | 2024 | 1 | 0% | — |
| $12,000 | estimate | Estimated cost for subgrade preparation. | 2024 | 1 | 0% | — |
| $28,350 | estimate | Estimated cost for 15" RC pipe culvert. | 2024 | 1 | 0% | — |
| $900 | estimate | Estimated cost for fertilizer type 3. | 2024 | 1 | 0% | — |
| $65,000 | estimate | Estimated additional cost for concrete curb and gutter. | 2024 | 1 | 0% | — |
| $9,156 | estimate | Projected deficit in the Recycling Center fund by the end of 2024. Special Revenue FundPublic Works | 2024 | 1 | 0% | — |
| $3,500 | estimate | Estimated cost for city to resolve open foundation at 20930 Cleary Rd (Danny Ortell Property). | 2024 | 1 | 0% | — |
| $27,280 | estimate | Estimated cost for select granular borrow. | 2024 | 1 | 0% | — |
| $35,000 | estimate | Remaining balance in Parks Capital Fund after grill/ash can purchase. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $450 | estimate | Estimated cost to mill bituminous surface. | 2024 | 1 | 0% | — |
| $450 | estimate | Estimated cost for culvert end controls. | 2024 | 1 | 0% | — |
| $752,000 | estimate | Estimated total project cost for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $11,900 | estimate | Estimated cost for 6" concrete driveway pavement. | 2024 | 1 | 0% | — |
| $2,550 | estimate | Estimated cost to remove concrete driveway pavement. | 2024 | 1 | 0% | — |
| $3,000 | estimate | Decrease in the overall 2024 URRWMO budget compared to prior year. | 2024 | 1 | 0% | — |
| $480 | estimate | Estimated cost for geotextile filter type 4. | 2024 | 1 | 0% | — |
| $570,000 | estimate | Projected total cost for Nowthen's portion of the Rogers Lake Road Project based on received bids. Capital Projects Fund | 2024 | 1 | 0% | — |
| $900 | estimate | Estimated cost for sawing concrete pavement. | 2024 | 1 | 0% | — |
| $2,500 | estimate | Estimated cost of URRWMO JPA update. | 2024 | 1 | 0% | — |
| $65,600 | estimate | Estimated cost for SP 12.5 non-wearing course mixture. | 2024 | 1 | 0% | — |
| $6,400 | estimate | Estimated cost for 15" RC apron. | 2024 | 1 | 0% | — |