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. 131 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.
131 matching clusters. Page 3 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $671,643 | revenue | Year-to-date property tax revenue received as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $114,450 | revenue | General Fund actual revenues over budget for 2024. General Fund | 2024 | 1 | 0% | — |
| $-14,000 | revenue | Decrease in planning & zoning fees compared to 2023. General Fund | 2024 | 1 | 0% | — |
| $59,153 | revenue | Year-to-date interest earnings revenue received in 2024. General Fund | 2024 | 1 | 0% | — |
| $11,500 | revenue | 2024 budgeted revenue from Fines and Forfeitures. General Fund | 2024 | 1 | 0% | — |
| $16,000 | revenue | Increase in general fund revenues over 2023. | 2024 | 1 | 0% | — |
| $3,989 | revenue | Year-to-date revenue from Fines and Forfeitures as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $32,000 | revenue | Increase in total city revenues compared to December 31, 2023. | 2024 | 1 | 0% | — |
| $44,000 | revenue | Increase in license and permit revenues compared to prior year. | 2024 | 1 | 0% | — |
| $25,000 | revenue | 2024 General Fund revenue from interest income. General Fund | 2024 | 1 | 0% | — |
| $17,544 | revenue | Year-to-date revenue from Charges for Services as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $39,000 | revenue | Increase in fines and other receipts compared to prior year. General Fund | 2024 | 1 | 0% | — |
| $-4,000 | revenue | Decrease in property tax revenues compared to 2023. General Fund | 2024 | 1 | 0% | — |
| $50,212 | revenue | Year-to-date revenue from Other Miscellaneous sources as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $-19,000 | revenue | Decrease in property tax revenues compared to 2023. | 2024 | 1 | 0% | — |
| $135,200 | revenue | 2024 budgeted intergovernmental revenue. General Fund | 2024 | 1 | 0% | — |
| $20,000 | revenue | ROW permit revenue exceeding budget in 2024. | 2024 | 1 | 0% | — |
| $1,076 | revenue | Increase in Charges for Services revenue over 2023. | 2024 | 1 | 0% | — |
| $128,000 | revenue | Increase in property tax revenues compared to prior year. | 2024 | 1 | 0% | — |
| $-83,000 | revenue | Decrease in intergovernmental revenues compared to 2023. General Fund | 2024 | 1 | 0% | — |
| $16,505 | revenue | Increase in Interest Earnings revenue over 2023. | 2024 | 1 | 0% | — |
| $41,000 | revenue | Increase in miscellaneous revenues over 2023. | 2024 | 1 | 0% | — |
| $33,000 | revenue | Increase in general fund revenues over 2023. General Fund | 2024 | 1 | 0% | — |
| $32,000 | revenue | Increase in Other receipts revenue compared to 2023. | 2024 | 1 | 0% | — |
| $157,502 | revenue | Net profit for ERYHA gambling at Bootleggers, Jul-Sept 2024. | 2024 | 1 | 0% | — |
| $44,000 | revenue | Increase in license and permit revenues compared to prior year. | 2024 | 1 | 0% | — |
| $1,800 | revenue | 2024 budgeted interest earnings for 2019A Improvement Bonds. Debt Service Fund | 2024 | 1 | 0% | — |
| $32,457 | revenue | Increase in Miscellaneous revenues over 2023. | 2024 | 1 | 0% | — |
| $2,152,055 | revenue | 2024 budgeted total general fund revenue. General Fund | 2024 | 1 | 0% | — |
| $59,022 | revenue | Year-to-date revenue from licenses and permits as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $1,702,905 | revenue | 2024 budgeted ad valorem taxes. General Fund | 2024 | 1 | 0% | — |