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. 215 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.
215 matching clusters. Page 3 of 5.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $503,039 | expenditure | Total projected expenses for ACFPC 2025 budget. | 2025 | 1 | 0% | — |
| $3,711 | expenditure | URRWMO budget line for Watershed Coordinator to facilitate meetings. | 2025 | 1 | 0% | — |
| $1,856 | expenditure | URRWMO budget line for Watershed Coordinator to facilitate TAC. | 2025 | 1 | 0% | — |
| $39 | expenditure | Printing for March 11th public hearing for Home Oc Ordinance. | 2025 | 1 | 0% | — |
| $62 | expenditure | Fuel for Public Works from WEX Fleet Card. Public Works | 2025 | 1 | 0% | — |
| $20,000 | expenditure | Increase in Planning & Zoning expenditures for 2025. Planning & Zoning | 2025 | 1 | 0% | — |
| $280 | expenditure | Annual membership dues to Anoka Area Chamber of Commerce. General FundGeneral Administration | 2025 | 1 | 0% | — |
| $176,210 | expenditure | Total checks to be generated by the computer for March 2025 claims. | 2025 | 1 | 0% | — |
| $10,000 | expenditure | Supplies budget for Fire Department in 2025. Public Safety — Fire | 2025 | 1 | 0% | — |
| $9,300 | expenditure | Reduction in Mayor Council budget for 2025. General Administration | 2025 | 1 | 0% | — |
| $56 | expenditure | Fuel for Fire Administration from WEX Fleet Card. Public Safety — Fire | 2025 | 1 | 0% | — |
| $7,000 | expenditure | Estimated cost for Class 5 sand and rip rap for 218th Ave NW culvert project. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $107 | expenditure | Uniforms for city staff; correction for previous payment error. Public Safety — Fire | 2025 | 1 | 0% | — |
| $2,230 | expenditure | 2025 budgeted FICA contributions for Recycling Center. Public Works | 2025 | 1 | 0% | — |
| $4 | expenditure | General fire supplies from Menards. Public Safety — Fire | 2025 | 1 | 0% | — |
| $11,440 | expenditure | Cost for 2 new 54' culverts for 218th Ave NW project (materials only). Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $-12,235 | expenditure | Decrease in recycling expenditures from prior year. | 2025 | 1 | 0% | — |
| $350,000 | expenditure | 2025 road fund budgeted amount after reduction. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $60,000 | expenditure | Move Calcium Chloride expense to Street Improvement Fund. General Fund | 2025 | 1 | 0% | — |
| $43,890 | expenditure | Annual operating budget for the Upper Rum River Watershed Management Organization (URRWMO). | 2025 | 1 | 0% | — |
| $424 | expenditure | Uniforms for city staff; correction for previous payment error. Public Safety — Fire | 2025 | 1 | 0% | — |
| $515 | expenditure | Arvig internet services expenditure. | 2025 | 1 | 0% | — |
| $58 | expenditure | Estimated per-ballot cost to taxpayers for a special election (high end). | 2025 | 1 | 0% | — |
| $39 | expenditure | Printing for March 25th public hearing for Ott Family Home. | 2025 | 1 | 0% | — |
| $570 | expenditure | Total hotel room cost (before taxes) for Interim City Administrator Johnson's MMCI conference stay. | 2025 | 1 | 0% | — |
| $1,137 | expenditure | Total 2025 promotional expenses for recycling program (base funding). | 2025 | 1 | 0% | — |
| $10,000 | expenditure | Projected fire department supplies budget for 2025. Public Safety — Fire | 2025 | 1 | 0% | — |
| $-10,390 | expenditure | Decrease in computer services expenditures for 2025. | 2025 | 1 | 0% | — |
| $1,112 | expenditure | Equipment supplies (cutting edges for grader) from H&L Mesabi. Public Works | 2025 | 1 | 0% | — |
| $52 | expenditure | Total payment for Menards invoices. | 2025 | 1 | 0% | — |
| $2,475 | expenditure | 2025 projected increase in Finance & Assessing expenditures. General Administration | 2025 | 1 | 0% | — |
| $100 | expenditure | Uniforms for city staff; correction for previous payment error. Public Safety — Fire | 2025 | 1 | 0% | — |
| $45,946 | expenditure | Grand total of URRWMO 2025 budget. | 2025 | 1 | 0% | — |
| $319 | expenditure | Total payment for Vestis uniform invoices. | 2025 | 1 | 0% | — |
| $10 | expenditure | Estimated cost to the city for holding a special election in 2025. | 2025 | 1 | 0% | — |
| $15,000 | expenditure | Code compliance expenditure. Planning & Zoning | 2025 | 1 | 0% | — |
| $142,625 | expenditure | 2025 budgeted total expenditures for 2019A Improvement Bonds. Debt Service Fund | 2025 | 1 | 0% | — |
| $3,613 | expenditure | Estimated 2025 facility expenses for drop-off center/recycling days. | 2025 | 1 | 0% | — |
| $17,673 | expenditure | Estimated 2025 expense for collection service provider for drop-off center/recycling days. | 2025 | 1 | 0% | — |
| $380,000 | expenditure | 2025 road construction plan budget limit. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $4,000 | expenditure | Increase in part-time staff for parks. Parks & Recreation | 2025 | 1 | 0% | — |
| $9,306 | expenditure | Total 2025 program administration expenses for recycling program (base funding). | 2025 | 1 | 0% | — |
| $3,711 | expenditure | Watershed Coordinator - Facilitate regular URRWMO meetings in 2025 budget. | 2025 | 1 | 0% | — |
| $3,020 | expenditure | Reduction in repair, maintenance, and cleaning services for Government Building department. | 2025 | 1 | 0% | — |
| $7,848 | expenditure | Total payment for Couri & Ruppe, P.L.L.P. attorney invoices. | 2025 | 1 | 0% | — |
| $4,000 | expenditure | Reduction in Fire department small tools & equipment budget. Public Safety — Fire | 2025 | 1 | 0% | — |
| $18,000 | expenditure | Professional accounting services added back to budget. | 2025 | 1 | 0% | — |
| $2,000 | expenditure | 2025 projected increase in Legal expenditures. General Administration | 2025 | 1 | 0% | — |
| $650 | expenditure | Training expense for F.I.R.E. Public Safety — Fire | 2025 | 1 | 0% | — |
| $3,700 | expenditure | Increase in Microsoft subscription expenditures for 2025. | 2025 | 1 | 0% | — |