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. 1,059 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.
1,059 matching clusters. Page 13 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $564,209 | asset_value | Ending balance for General Fund (negative). General Fund | 2019 | 1 | 0% | — |
| $199 | expenditure | Purchase of Farmers Market signs from Extreme Graphics. Parks & Recreation | 2019 | 1 | 0% | — |
| $-1,700 | reimbursement | Reimbursement for fire truck fees for Ramsey response. Public Safety — Fire | 2019 | 1 | 0% | — |
| $6,040,969 | asset_value | 2019 tax capacity for Nowthen. | 2019 | 1 | 0% | — |
| $855 | expenditure | Recycling center hauling for August 2019, second trip. | 2019 | 1 | 0% | — |
| $0 | estimate | Tax line in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $38 | invoice | Invoice for printing and binding for public hearings (Guimont) by ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $4,215 | expenditure | Last month's city gambling tax. | 2019 | 1 | 0% | — |
| $111,360 | expenditure | Estimated construction cost for Halas Street improvement. | 2019 | 1 | 0% | — |
| $1,348,148 | expenditure | Disbursements from General Fund for the period. General Fund | 2019 | 1 | 0% | — |
| $141,980 | estimate | Estimated cost for Type SP 12.5 non-wear course mixture for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $11,550 | contract | Bid from Dave Perkins Contracting Inc. for Bison Street road repairs. | 2019 | 1 | 0% | — |
| $714 | expenditure | Payment for phone/internet service from Century Link. | 2019 | 1 | 0% | — |
| $175 | expenditure | Uniforms, soap, and rug services from Cintas Corporation. | 2019 | 1 | 0% | — |
| $3,293,585 | asset_value | Total cash in all city accounts as of July 31, 2019. | 2019 | 1 | 0% | — |
| $18,286 | revenue | Year-to-date interest earnings as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement from General Fund for mileage and hotel. | 2019 | 1 | 0% | — |
| $2,181,435 | asset_value | Total cash in all city accounts as of 11/30/2019. | 2019 | 1 | 0% | — |
| $493 | expenditure | Professional engineering services for Meadows of Verde Valley project. | 2019 | 1 | 0% | — |
| $221,446 | asset_value | Balance in Pine River State Bank Checking Account as of 11/30/2019. | 2019 | 1 | 0% | — |
| $2,016 | expenditure | Diesel fuel for city vehicles/equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $16 | invoice | Invoice for electric utility services for Ice Rinks. | 2019 | 1 | 0% | — |
| $400 | expenditure | Portion of Cardmember Service payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $255,843 | invoice | Invoice for 2019 Road Improvement Project. | 2019 | 1 | 0% | — |
| $4 | expenditure | Payment for electric utility services for Recycle Street Light. Public Works | 2019 | 1 | 0% | — |
| $7,240 | assessment | Estimated per-unit assessment for Jasper Street project. | 2019 | 1 | 0% | — |
| $338 | expenditure | Electric utility service for general government. | 2019 | 1 | 0% | — |
| $4,800 | expenditure | Total rental cost for 18,000# excavator for 2 weeks for road repairs. | 2019 | 1 | 0% | — |
| $44 | expenditure | Portion of Connexus Energy electric bill for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $22,187 | levy | 2019 levy for fire engine debt service. | 2019 | 1 | 0% | — |
| $15 | expenditure | Payment for electric utility services for Ice Rinks. Parks & Recreation | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Payroll module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $3,440 | expenditure | Financing costs for Halas Street improvement. | 2019 | 1 | 0% | — |
| $650 | invoice | Invoice for hauling (Oct. 22, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $2,400 | expenditure | Line item for removal of hard surface on 190th Lane. | 2019 | 1 | 0% | — |
| $97,500 | debt_service | Estimated maximum principal amount of tax-exempt obligations (bonds) to reimburse expenditures for Meadows of Verde Valley Addition improvements. | 2019 | 1 | 0% | — |
| $44,650 | expenditure | 2019 budgeted expenditure for Planning & Zoning. Planning & Zoning | 2019 | 1 | 0% | — |
| $5,534 | expenditure | Total expenditures from Recycling Center Fund for August 2019. | 2019 | 1 | 0% | — |
| $500 | donation | Donation from A & B Welding & Construction, Inc. for hockey rink maintenance/enhancement. | 2019 | 1 | 0% | — |
| $195,480 | assessment | Projected total special assessment to be levied on benefitting properties for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $46 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $617 | revenue | Interest earned on 4M, 4MP & GEO Funds Money Market Fund. | 2019 | 1 | 0% | — |
| $241,579 | revenue | Sale of investments in General Fund for the period ending July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $2,713 | contract | Contracted fire services from City of Ramsey for April 2019. Public Safety — Fire | 2019 | 1 | 0% | — |
| $840,480 | estimate | Preliminary estimate for 2019 road improvement to Old Viking Blvd NW. | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Decrease in employee paid federal income tax for 2019 budget amendment. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $41,514 | expenditure | Total expenditures for November 2019. | 2019 | 1 | 0% | — |
| $14,412 | invoice | Invoice for professional services (October 2019) by Rum River Construction Consult. | 2019 | 1 | 0% | — |
| $70,900 | expenditure | 2019 budgeted expenditure for Accounting/Assessing. | 2019 | 1 | 0% | — |
| $0 | other | No pre-written checks for August 2019. | 2019 | 1 | 0% | — |