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. 1,182 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.
1,182 matching clusters. Page 10 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $14,774 | expenditure | Year-to-date expenditure for Mayor/Council. General Administration | 2021 | 1 | 0% | — |
| $1,035,000 | asset_value | Total fixed income (CDs) as of July 31, 2021. | 2021 | 1 | 0% | — |
| $103 | invoice | Total payment for operating supplies (Invoice 9308220399). | 2021 | 1 | 0% | — |
| $157,553 | expenditure | Total payments for the current period (July 2021) in the Aug11AP batch. | 2021 | 1 | 0% | — |
| $92,016 | expenditure | Year-to-date expenditure for Fire. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,469,635 | levy | General tax levy for 2020/21. | 2021 | 1 | 0% | — |
| $230,000 | debt_service | Par amount of bonds for Krypton Street Improvements. | 2021 | 1 | 0% | — |
| $270,730 | expenditure | 2021 budgeted expenditure for City Clerk/Finance. City Clerk | 2021 | 1 | 0% | — |
| $1,125 | estimate | Extension (total) for sediment control log, type compost. | 2021 | 1 | 0% | — |
| $2,150 | fee | Total amount paid for preliminary plat application for Toft 1st Addition. | 2021 | 1 | 0% | — |
| $230 | fee | Recording fees paid to Anoka County Property REC. | 2021 | 1 | 0% | — |
| $2,428 | contract | Miscellaneous site review professional services payment to Hakanson Anderson Associates. | 2021 | 1 | 0% | — |
| $400 | estimate | Extension (total) for culvert end controls. | 2021 | 1 | 0% | — |
| $6,696 | donation | Donation from Elk River Youth Hockey Association for ice rink improvements. | 2021 | 1 | 0% | — |
| $2,000 | fee | Escrow deposit for zoning application processing. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $46 | fee | Recording fee paid to Anoka County Property Rec. | 2021 | 1 | 0% | — |
| $1,500 | estimate | Estimated cost for milling bituminous pavement for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $80 | invoice | Payment for telephone communications (Security Account). | 2021 | 1 | 0% | — |
| $84 | invoice | Payment for office supplies (Invoice 26076). | 2021 | 1 | 0% | — |
| $1,250,000 | grant | Maximum possible grant for LRIP funding for 185th Ave NW and Jasper St NW. | 2021 | 1 | 0% | — |
| $807 | expenditure | Total Century Link payments. | 2021 | 1 | 0% | — |
| $86,751 | asset_value | 4MP Account ending balance as of 2/28/2021. | 2021 | 1 | 0% | — |
| $31,000 | transfer | Other withdrawals from 4M Plus fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $159 | expenditure | Office supplies expenditure (Cardmember Service). | 2021 | 1 | 0% | — |
| $274 | expenditure | Total cash payments to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $579,646 | asset_value | 4M, 4MP & GO Funds money market balance as of 3/31/2021. | 2021 | 1 | 0% | — |
| $5,800 | assessment | Projected special assessment per property (other than 185th Lane) for pavement replacement. | 2021 | 1 | 0% | — |
| $3 | revenue | Interest earned on 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $434,099 | transfer | Contributions to 4M account during August 2021. | 2021 | 1 | 0% | — |
| $2,885 | invoice | Payment for professional services (Invoice, Wells, Mary L). | 2021 | 1 | 0% | — |
| $1,350 | fee | Payment received for minor subdivision application. | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow deposit for Concept Plan Review application. General Fund | 2021 | 1 | 0% | — |
| $500 | estimate | Unit price for soil bed preparation. | 2021 | 1 | 0% | — |
| $150,000 | estimate | Projected FY2021 general fund surplus. | 2021 | 1 | 0% | — |
| $876,500 | other | 2021 projected change in fund balance for Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for site plan, grading plan, or building permit review. | 2021 | 1 | 0% | — |
| $39 | invoice | Payment for computer/office equipment supplies (Invoice 26536). | 2021 | 1 | 0% | — |
| $2 | revenue | Dividend earned on 4MP Fund for July 2021. | 2021 | 1 | 0% | — |
| $200,000 | grant | CARES Act grant receipts for July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $6,882 | expenditure | Total payment for professional services (The Planning Company LLC). | 2021 | 1 | 0% | — |
| $259,695 | contract | 2021 budgeted expenditures for Sheriff's Contract. General FundPublic Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $1,500 | fee | Escrow deposit for preliminary plat application for Toft 1st Addition. | 2021 | 1 | 0% | — |
| $806,775 | asset_value | Month end balance of 4MP account. | 2021 | 1 | 0% | — |
| $30 | fee | Recording fee for Variance application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $1,898 | invoice | Payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $181,930 | estimate | Total estimated construction cost for Schedule "B" (Drainage Improvements and 185th Lane Subgrade Preparation). | 2021 | 1 | 0% | — |
| $500 | contract | Cost for street patch as part of Sodium Street trail repair. Public Works | 2021 | 1 | 0% | — |
| $500 | fee | Trail dedication fee per lot for Koehler Property subdivision (LGI Homes). | 2021 | 1 | 0% | — |
| $107,500 | transfer | Transfers out from General Fund in 2021 (projected and budget). General Fund | 2021 | 1 | 0% | — |
| $30,000 | expenditure | 2021 projected professional services expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |