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. 1,230 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.
1,230 matching clusters. Page 11 of 25.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $50 | fee | Fee for recycling mattresses, effective November 1, 2023. | 2023 | 1 | 0% | — |
| $46 | fee | Recording fee for Interim Use Permit application at 7411 181st Avenue NW. | 2023 | 1 | 0% | — |
| $20,243 | debt_service | Total payment for Fire Certificates (principal and interest). Debt Service Fund | 2023 | 1 | 0% | — |
| $259,765 | expenditure | 2023 budgeted fire department expenditures. Public Safety — Fire | 2023 | 1 | 0% | — |
| $27,385 | revenue | Increase in recycling center revenues from prior year. | 2023 | 1 | 0% | — |
| $59 | levy | Annual increase in city taxes for average home. | 2023 | 1 | 0% | — |
| $39,821 | contract | Total payment for 1st Half 2023 Fire contract. General FundPublic Safety — Fire | 2023 | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $105,000 | debt_service | Principal payment on 2019A Bond. Debt Service Fund | 2023 | 1 | 0% | — |
| $40,380 | expenditure | Increase in recycling center expenditures from prior year. | 2023 | 1 | 0% | — |
| $20,467 | estimate | Total estimated cost for phase one of Jasper Street patching repairs. | 2023 | 1 | 0% | — |
| $112 | contract | 2023 hourly billing rate for Senior Survey Field Technician from Hakanson Anderson. | 2023 | 1 | 0% | — |
| $430,820 | expenditure | Total projected expenditures for 2023 Budget (Debt Fund). Debt Service Fund | 2023 | 1 | 0% | — |
| $749 | expenditure | Total cost for Deputy Clerk Johnson's attendance at MCFOA conference (registration + hotel, excluding mileage and meals). City Clerk | 2023 | 1 | 0% | — |
| $438,900 | expenditure | 2023 year-to-date Public Works expenditures. Public Works | 2023 | 1 | 0% | — |
| $561 | salary | 2023 actual gross pay for Chris Riley (Box 3 of W-2). | 2023 | 1 | 0% | — |
| $53,700 | levy | 2023 increase in debt service levy. | 2023 | 1 | 0% | — |
| $55,000 | asset_value | Estimated value of damages to a 2021 Dodge Ram in a fire incident. Public Safety — Fire | 2023 | 1 | 0% | — |
| $398 | expenditure | Repairs and maintenance contract for paved streets, 2023. | 2023 | 1 | 0% | — |
| $350 | fee | Authorization for Council Member Fladebo's registration fee for Plymouth Cohort. General Administration | 2023 | 1 | 0% | — |
| $813 | assessment | Total due (principal + interest) for Wolverton, 19155 Burns Pkwy, case 4 (fourth entry). | 2023 | 1 | 0% | — |
| $422,923 | contract | 2023 Anoka County Sheriff law enforcement contract gross cost. General FundPublic Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $10,000 | capital | 2023 supplemental funding project element: implementing safety requirements. | 2023 | 1 | 0% | — |
| $23,102 | grant | 2023 total enhancement funding requested by Nowthen. | 2023 | 1 | 0% | — |
| $1,000 | expenditure | Emergency vehicle equipment replacement fee. Public Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $5,828 | fee | 2023 projected billing for commercial/industrial/apartment parcels. | 2023 | 1 | 0% | — |
| $1,065 | transfer | 2023 budgeted and actual transfers in to general fund. | 2023 | 1 | 0% | — |
| $20,000 | grant | 2023 supplemental funding requested by Nowthen. | 2023 | 1 | 0% | — |
| $93 | expenditure | 2021A GO Improvement Bonds fund expenditure for the period. Debt Service Fund | 2023 | 1 | 0% | — |
| $119,195 | levy | Increase in property tax levy for 2023 over 2022. | 2023 | 1 | 0% | — |
| $924 | invoice | Invoice for CUP verification/revocation services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $121 | expenditure | Pest control services for Fire Department by ADAMS PEST CONTROL. Public Safety — Fire | 2023 | 1 | 0% | — |
| $-28,860 | expenditure | 2023 budgeted decrease in fire expenditures. Public Safety — Fire | 2023 | 1 | 0% | — |
| $42,024 | contract | Total estimated cost for Sir Lines-A-Lot LLC striping contract. | 2023 | 1 | 0% | — |
| $16,468 | revenue | Year-to-date revenue from charges for services as of June 2023. General Fund | 2023 | 1 | 0% | — |
| $37,850 | contract | 2023 increase in Anoka County Sheriff contract. Public Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $950 | expenditure | Projected fiscal agent fees for 2023 Budget (Debt Fund). Debt Service Fund | 2023 | 1 | 0% | — |
| $350 | fee | Registration fee for Council Member Fladebo to attend League of Minnesota Cities Elected Leaders Institute: Plymouth Cohort. General Administration | 2023 | 1 | 0% | — |
| $528 | expenditure | Cost for 24" solid line multi-component striping on 185th/187th/Clifton Rd (Century Fence quote). | 2023 | 1 | 0% | — |
| $35 | salary | 2023 hourly wage for Genevieve Hirschboeck, Temp Employee. | 2023 | 1 | 0% | — |
| $27,412 | expenditure | Year-to-date park maintenance expenditures as of September 2023. Parks & Recreation | 2023 | 1 | 0% | — |
| $800,000 | grant | City HRA funds to be used as local match for Comcast broadband project. Special Revenue Fund | 2023 | 1 | 0% | — |
| $6,000 | revenue | 2023 budgeted interest earnings. General Fund | 2023 | 1 | 0% | — |
| $370,000 | debt_service | 2023 proposed debt service principal payments. Debt Service Fund | 2023 | 1 | 0% | — |
| $102,000 | salary | Increase in personal services (salaries/benefits) compared to 2022. General Fund | 2023 | 1 | 0% | — |
| $2,785 | contract | Bid from Mork Well Company to replace the 120-gallon water tank at Twin Lakes Park Restroom. Public Works | 2023 | 1 | 0% | — |
| $55,000 | expenditure | Estimated damages from a fire incident involving a 2021 Dodge Ram. Public Safety — Fire | 2023 | 1 | 0% | — |
| $75,821 | asset_value | Balance in Pine River State Bank checking account as of October 31, 2023. | 2023 | 1 | 0% | — |
| $10,000 | expenditure | Projected increase in contingency expenditures for 2023. General Fund | 2023 | 1 | 0% | — |
| $30,000 | capital | 2023 Parks Capital Fund budget appropriation. Capital Projects Fund | 2023 | 1 | 0% | — |