Every dollar in any document
Loading records…
Loading records…
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. 235 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.
235 matching clusters. Page 4 of 5.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $17,084 | expenditure | Total monthly premium for long-term disability insurance for all listed employees. | 2024 | 1 | 0% | — |
| $1,775 | expenditure | Purchase of equipment supplies (cutting edge for grader) from KRIS Engineering, Inc. General FundPublic Works | 2024 | 1 | 0% | — |
| $8,645 | expenditure | 2024 budgeted employee benefits for Recycling. Special Revenue FundPublic Works | 2024 | 1 | 0% | — |
| $1,200 | expenditure | Authorized spending limit for Deputy Clerk Johnson's MCFOA conference attendance. | 2024 | 1 | 0% | — |
| $1,042 | expenditure | Payment for postage for the Spring 2024 city newsletter. | 2024 | 1 | 0% | — |
| $25,000 | expenditure | Budget amendment for unforeseen legal expenditures in 2024. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $300 | expenditure | Council authorization for payment of instructor and supplies for composting classes. General Fund | 2024 | 1 | 0% | — |
| $111,720 | expenditure | Projected professional services for Building Inspection, 2024. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $20,000 | expenditure | Increase in legal expenditures over 2023. | 2024 | 1 | 0% | — |
| $1,750 | expenditure | Maximum city monetary and staff assistance for Nowthen Farmers Market. General FundParks & Recreation | 2024 | 1 | 0% | — |
| $2,441,740 | expenditure | Original 2024 budget for total general fund expenditures. General Fund | 2024 | 1 | 0% | — |
| $85 | expenditure | Purchase of Public Works uniforms from Vestis. General FundPublic Works | 2024 | 1 | 0% | — |
| $25,000 | expenditure | 2024 General Fund expenditure for unexpected legal costs. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $600,000 | expenditure | Increase in total city disbursements compared to prior year. | 2024 | 1 | 0% | — |
| $-98,000 | expenditure | Decrease in Maintenance expenditures compared to 2023. | 2024 | 1 | 0% | — |
| $9,600 | expenditure | Additional drainage improvements (Rogers Lake outlet pipe) for Waco Street project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $25,000 | expenditure | Amount to be used from Recycling Center fund balance for 2024 operations. Special Revenue FundPublic Works | 2024 | 1 | 0% | — |
| $5,000 | expenditure | Budget amendment for part-time salaries for elections due to three elections held in 2024. General FundCity Clerk | 2024 | 1 | 0% | — |
| $-72,000 | expenditure | Decrease in supplies expenditures compared to 2023. General Fund | 2024 | 1 | 0% | — |
| $137,000 | expenditure | Expenditure budget adjustment in 2024. | 2024 | 1 | 0% | — |
| $50 | expenditure | Payment per class to instructor Justin Logeais for composting classes. General Fund | 2024 | 1 | 0% | — |
| $2,536,740 | expenditure | Amended 2024 budget for total general fund expenditures. General Fund | 2024 | 1 | 0% | — |
| $-150,000 | expenditure | Public Works department under budget by $150,000 in 2024. | 2024 | 1 | 0% | — |
| $9,000 | expenditure | Maximum projected payout for Education Incentive Program in 2024 if all three eligible firefighters complete the program. Public Safety — Fire | 2024 | 1 | 0% | — |
| $4,889 | expenditure | Public Safety expenditures over budget for 2024. Public Safety — Police / Sheriff Contract | 2024 | 1 | 0% | — |
| $1,837 | expenditure | Monthly premium for short-term disability insurance for Maintenance staff. Public Works | 2024 | 1 | 0% | — |
| $80,000 | expenditure | Increase in total city disbursements compared to 2023. | 2024 | 1 | 0% | — |
| $7,000 | expenditure | Budget amendment for hiring new planning consultant in 2024. General FundPlanning & Zoning | 2024 | 1 | 0% | — |
| $172,096 | expenditure | Prosecuting attorney expenses for July-December 2024. | 2024 | 1 | 0% | — |
| $30,000 | expenditure | Budget amendment for engineering expenditures for road study in 2024. General FundPublic Works | 2024 | 1 | 0% | — |
| $25,000 | expenditure | Actual cost incurred for culvert replacement on 218th Ave. Road and Bridge FundPublic Works | 2024 | 1 | 0% | — |
| $30,000 | expenditure | Cost to replace and repair culvert on Pinnaker Road. | 2024 | 1 | 0% | — |
| $-31,000 | expenditure | Decrease in maintenance/utilities expenditures over 2023. | 2024 | 1 | 0% | — |
| $172 | expenditure | Payment for publishing the 2023 Financial Report by ECM Publishers, Inc. General Fund | 2024 | 1 | 0% | — |
| $15,161 | expenditure | General Government expenditures under budget for 2024. General Administration | 2024 | 1 | 0% | — |
| $595,400 | expenditure | City funds to be used for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project after assessments (duplicate mention). Capital Projects FundPublic Works | 2024 | 1 | 0% | — |
| $595,400 | expenditure | City funds to be used for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project after assessments. Capital Projects FundPublic Works | 2024 | 1 | 0% | — |
| $250,000 | expenditure | Previously anticipated fund balance usage for 2024. | 2024 | 1 | 0% | — |
| $5,000 | expenditure | 2024 General Fund expenditure for audit services. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $36,000 | expenditure | Increase in engineering expenditures over 2023. | 2024 | 1 | 0% | — |
| $948,341 | expenditure | Year-to-date total general fund expenditures as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $55 | expenditure | Cost per ticket for proposed team building event at Twins Game. | 2024 | 1 | 0% | — |
| $45,000 | expenditure | Budget amendment for additional building inspection services in 2024. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $20,000 | expenditure | 2024 General Fund expenditure for increased park maintenance salaries. General FundParks & Recreation | 2024 | 1 | 0% | — |
| $-152,000 | expenditure | Decrease in general fund expenditures compared to 2023. | 2024 | 1 | 0% | — |
| $2,441,740 | expenditure | 2024 budgeted total general fund expenditures. General Fund | 2024 | 1 | 0% | — |
| $360 | expenditure | Maximum allowed expense for new council member online training. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $168,000 | expenditure | Increase in general fund expenditures over prior year. General Fund | 2024 | 1 | 0% | — |
| $106,000 | expenditure | Amount of fund balance projected to be used in 2024. | 2024 | 1 | 0% | — |
| $-30,000 | expenditure | Reduction in Public Works maintenance expenditure for 2024. General FundPublic Works | 2024 | 1 | 0% | — |