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 12 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $703,563 | estimate | Engineer's estimated construction cost for Rogers Lake Area street improvement project. | 2021 | 1 | 0% | — |
| $7,800 | estimate | Extension (total) for seed mixture 25-151. | 2021 | 1 | 0% | — |
| $3 | estimate | Unit price for sediment control log, type compost. | 2021 | 1 | 0% | — |
| $273 | contract | Unit price for bituminous wear course for Sodium Street trail repair. Public Works | 2021 | 1 | 0% | — |
| $1,100 | expenditure | Tax savings on roll off container purchase for recycling center. Public Works | 2021 | 1 | 0% | — |
| $1,480 | fee | Payment received for Interim Use Permit application. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $154,000 | asset_value | CD at Landmark Community Bank, TN as of July 31, 2021. | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for variance application at 20066 Baugh Street NW. | 2021 | 1 | 0% | — |
| $249,500 | capital | Purchase of CD at Greenstate Credit Union, IA. | 2021 | 1 | 0% | — |
| $1,106 | invoice | Total payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $347 | invoice | Total payment for refuse utility services (Invoice 5162816). | 2021 | 1 | 0% | — |
| $4,945 | expenditure | Recycling Center Fund disbursements for February 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $8,000 | grant | 2021 SCORE Grant Fund for Recycle Center improvements. | 2021 | 1 | 0% | — |
| $86,761 | asset_value | 4MP Fund beginning balance for July 2021. | 2021 | 1 | 0% | — |
| $31,366 | expenditure | Year-to-date expenditure for Building Inspection. Building Inspection | 2021 | 1 | 0% | — |
| $313 | expenditure | Utility services (gas) for Fire (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $100,000 | estimate | Amount by which actual bids were under the project estimate for Rogers Lake Area. | 2021 | 1 | 0% | — |
| $86,763 | asset_value | Month end balance of 4M Plus account for General Fund as of July 31, 2021. General Fund | 2021 | 1 | 0% | — |
| $0 | rate | Per capita cost sharing rate for Anoka County economic development. | 2021 | 1 | 0% | — |
| $44 | expenditure | Connexus Energy utility services for Twin Lakes. | 2021 | 1 | 0% | — |
| $381 | expenditure | Hauling/bulb recycling expense (The Retrofit Companies Inc.). | 2021 | 1 | 0% | — |
| $1,000 | estimate | Estimated cost for stabilized construction exit. | 2021 | 1 | 0% | — |
| $3,250 | estimate | Extension (total) for soil bed preparation. | 2021 | 1 | 0% | — |
| $3,746 | expenditure | Payment to Ziegler INC for repairs. | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Total payment for professional services (WELLS, MARY L). | 2021 | 1 | 0% | — |
| $1,167,628 | asset_value | Ending cash balance in Road Improvement Fund for 2021. Road and Bridge Fund | 2021 | 1 | 0% | — |
| $391,075 | revenue | Receipts for Street Renewal Improvement Fund for July 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $9,125 | capital | Total cost for 30 yard roll off container for Recycling Center including delivery. General FundPublic Works | 2021 | 1 | 0% | — |
| $86,755 | asset_value | 4MP Account allocation as of 3/31/2021. | 2021 | 1 | 0% | — |
| $1,050 | estimate | Extension (total) for fertilizer, type 3. | 2021 | 1 | 0% | — |
| $5,800 | assessment | Proposed assessment per benefitting property (other than 185th Lane) for Rogers Lake Area project. | 2021 | 1 | 0% | — |
| $2,500 | estimate | Extension (total) for milling bituminous surface (1.5"). | 2021 | 1 | 0% | — |
| $4,872 | salary | Wages and salaries for incidents/training/events/officer pay. Public Safety — Fire | 2021 | 1 | 0% | — |
| $249,700 | capital | Purchase of CD at ServisFirst Bank, FL. | 2021 | 1 | 0% | — |
| $760 | estimate | Estimated cost to remove mailbox support for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Professional services for 1st Quarter 2021 (Skogquist, Erik A.). | 2021 | 1 | 0% | — |
| $21 | expenditure | Electric utility payment for Salt Barn (Connexus Energy). | 2021 | 1 | 0% | — |
| $1,350,915 | asset_value | Ending balance for Street Renewal Improvement Fund as of July 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $5,200 | revenue | 2021 budgeted interest earnings. | 2021 | 1 | 0% | — |
| $2,156 | expenditure | Payment to RTY Consulting for professional services (December 2020). | 2021 | 1 | 0% | — |
| $7,000 | donation | Portion of Elk River Youth Hockey Association donation allocated for Fire Department SCBA's. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,334 | revenue | Year-to-date interest earnings received. | 2021 | 1 | 0% | — |
| $1,480 | fee | Total amount paid for variance application (sum of fees and escrow). | 2021 | 1 | 0% | — |
| $80 | expenditure | Communications/telephone expense (Wright-Hennepin Cooperative Electric). | 2021 | 1 | 0% | — |
| $3,900 | estimate | Estimated cost for erosion control supervisor for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $1,480 | fee | Total amount due for Interim Use Permit application (sum of base, escrow, public hearing, and recording fees). | 2021 | 1 | 0% | — |
| $259,695 | contract | 2021 projected expenditures for Sheriff's Contract. General FundPublic Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow deposit for estimated future City administrative, planning, legal and engineering fees for application processing. General Fund | 2021 | 1 | 0% | — |
| $381 | invoice | Total payment for hauling/bulb recycling (Invoice 111071-IN). | 2021 | 1 | 0% | — |
| $77,000 | expenditure | 2021 projected total expenditures for Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |