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. 796 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.
796 matching clusters. Page 10 of 16.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $312 | estimate | Overtime cost for Lexi for after-hours election setup and miscellaneous tasks. | 2025 | 1 | 0% | — |
| $29,874 | grant | Total 2025 Anoka County municipal waste abatement grant allocation for City of Nowthen. | 2025 | 1 | 0% | — |
| $2,500 | license | Alcohol license application fee effective January 1, 2025. | 2025 | 1 | 0% | — |
| $10,000 | expenditure | Projected fire department supplies budget for 2025. Public Safety — Fire | 2025 | 1 | 0% | — |
| $2,015 | contract | Cost for Area 2 fertilization/weed control by Best Outdoor Services. | 2025 | 1 | 0% | — |
| $-10,390 | expenditure | Decrease in computer services expenditures for 2025. | 2025 | 1 | 0% | — |
| $748 | invoice | Attorney invoice for Jays Service Violation Project 25-04. | 2025 | 1 | 0% | — |
| $-1,500 | fine | 2025 projected decrease in court fines revenue. General Fund | 2025 | 1 | 0% | — |
| $52 | reimbursement | Mileage reimbursement per round trip for Interim City Administrator Assistant & Consultant. | 2025 | 1 | 0% | — |
| $704 | capital | Total projected 2025 expenditures for paved roads (maintenance + CIP). Capital Projects Fund | 2025 | 1 | 0% | — |
| $29,874 | grant | Total funding requested for 2025 (not including staffing or supplemental). | 2025 | 1 | 0% | — |
| $585 | invoice | Attorney invoice for 22511 Baugh St. NW variance. Planning & Zoning | 2025 | 1 | 0% | — |
| $63 | rate | Reduced mileage reimbursement rate if state vehicle is declined. | 2025 | 1 | 0% | — |
| $1,112 | expenditure | Equipment supplies (cutting edges for grader) from H&L Mesabi. Public Works | 2025 | 1 | 0% | — |
| $818 | fee | Difference in solid waste management charge for City Hall/Maintenance Facility. | 2025 | 1 | 0% | — |
| $545 | fee | New solid waste management charge for City Hall/Maintenance Facility (to appear on tax statement). | 2025 | 1 | 0% | — |
| $11,000 | salary | No COLA for public works; shift time to parks department. Public Works | 2025 | 1 | 0% | — |
| $2,010,708 | asset_value | Adjusted bank total as of March 31, 2025. | 2025 | 1 | 0% | — |
| $530,000 | estimate | Estimated cost of 2025 road improvement projects. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $8,644 | contract | Total cost of Complete Grounds Maintenance quote for fertilizer/herbicide application. | 2025 | 1 | 0% | — |
| $870 | contract | Cost for Area 4 fertilization/weed control by Best Outdoor Services. | 2025 | 1 | 0% | — |
| $4 | fee | Monthly fee for mailbox-only email for city council members. General FundGeneral Administration | 2025 | 1 | 0% | — |
| $300 | contract | Sunday and holiday hourly labor rate for generator repairs. Public Works | 2025 | 1 | 0% | — |
| $1,620,371 | grant | Total available Anoka County funding for the Residential Recycling Program in 2025. | 2025 | 1 | 0% | — |
| $1,363 | fee | Original solid waste management charge for City Hall/Maintenance Facility. | 2025 | 1 | 0% | — |
| $71,915 | other | Excess fund balance used to pay for operating expenditures in 2025. | 2025 | 1 | 0% | — |
| $-71,000 | estimate | Projected city debt for 2025 before accounting for special election cost. | 2025 | 1 | 0% | — |
| $167,390 | estimate | Reduction in projected 2025 levy increase after changes. | 2025 | 1 | 0% | — |
| $122 | contract | 2025 hourly billing rate for Survey Field Technician (Hakanson Anderson). | 2025 | 1 | 0% | — |
| $1,914 | contract | 12-month service agreement with SafeAssure Consultants, Inc. for safety training. | 2025 | 1 | 0% | — |
| $52 | expenditure | Total payment for Menards invoices. | 2025 | 1 | 0% | — |
| $294,327 | asset_value | Reported balance of the City's Money Market Fund as of February 28, 2025. General Fund | 2025 | 1 | 0% | — |
| $49 | salary | Proposed new hourly wage for Interim City Administrator Natalie Johnson. General FundGeneral Administration | 2025 | 1 | 0% | — |
| $9,840 | estimate | Amount by which the 2025 budget exceeds the projected 2024 budget. | 2025 | 1 | 0% | — |
| $161,640 | estimate | Reduction in 2025 general fund budget after changes. | 2025 | 1 | 0% | — |
| $2,475 | expenditure | 2025 projected increase in Finance & Assessing expenditures. General Administration | 2025 | 1 | 0% | — |
| $22,785 | estimate | Total reductions to both revenues and expenditures for 2025. | 2025 | 1 | 0% | — |
| $799 | contract | Per application cost for baseball field (area #3) by Complete Grounds Maintenance. | 2025 | 1 | 0% | — |
| $5,000 | revenue | Reduction in planner fee revenue to reflect actuals. General Fund | 2025 | 1 | 0% | — |
| $134 | contract | 2025 hourly billing rate for Survey Office Technician (Hakanson Anderson). | 2025 | 1 | 0% | — |
| $132,536 | other | 2025 budgeted ending fund balance for 2019A Improvement Bonds. Debt Service Fund | 2025 | 1 | 0% | — |
| $0 | salary | Net change in Fire Chief and incentive pay for 2025. Public Safety — Fire | 2025 | 1 | 0% | — |
| $20,000 | grant | Possible additional county grant for Recycling Center improvements in 2025. | 2025 | 1 | 0% | — |
| $40 | contract | 2025 hourly billing rate for GPS/Robotic Total Station (Hakanson Anderson). | 2025 | 1 | 0% | — |
| $183,040 | assessment | Total amount of overlay improvement cost proposed to be assessed to benefitting properties for the 2025 Overlay Project. | 2025 | 1 | 0% | — |
| $21,150 | debt_service | 2025 budgeted bond interest for 2019A Improvement Bonds. Debt Service Fund | 2025 | 1 | 0% | — |
| $65 | invoice | Escrow payable invoice for Dryden Acres. | 2025 | 1 | 0% | — |
| $16,632 | reimbursement | State Police Aid reimbursement for law enforcement contract. | 2025 | 1 | 0% | — |
| $9,073 | assessment | Amount owed to the City by Drydens for Dryden Acres, to be specially assessed. | 2025 | 1 | 0% | — |
| $900 | estimate | Estimated additional cost for projector ceiling installation. | 2025 | 1 | 0% | — |