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 13 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $240,000 | capital | Cost of CD at Financial Federal Bank, TN. | 2021 | 1 | 0% | — |
| $17,372 | transfer | Journal entry transfer into General Fund for July 2021. General Fund | 2021 | 1 | 0% | — |
| $880,000 | debt_service | Par amount of bonds for Equipment Certificate (municipal equipment acquisition). | 2021 | 1 | 0% | — |
| $300 | reimbursement | Maximum reimbursement for emergency veterinary expenses for unclaimed animals. | 2021 | 1 | 0% | — |
| $6,650 | estimate | Estimated cost for Class 5 aggregate shouldering for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $5,941 | expenditure | Total payment for RBs Computer Service invoices. | 2021 | 1 | 0% | — |
| $278,398 | expenditure | Disbursements from 2020 Road Improvement Fund for July 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $14 | expenditure | Rental payment to Finken Water Centers (General). | 2021 | 1 | 0% | — |
| $270 | expenditure | Farmers Market Fund disbursement for February 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $5,941 | invoice | Total payment for computer/office equipment and monthly contract (Invoices 38128, 38139). | 2021 | 1 | 0% | — |
| $537,142 | expenditure | 2021 construction costs incurred for Rogers Lake Road project. | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for minor subdivision application (3 or fewer lots). | 2021 | 1 | 0% | — |
| $96,425 | estimate | 2021 budgeted use of Fund Balance (now rolled into levy). General Fund | 2021 | 1 | 0% | — |
| $310,006 | asset_value | Beginning balance of 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $2,500 | fee | Park and trail dedication fee for new lot in Ward Acres plat. | 2021 | 1 | 0% | — |
| $71 | expenditure | Payment to Central Hydraulics, Inc. for repair and maintenance (Blue Dumptruck Hyd Line). | 2021 | 1 | 0% | — |
| $69,600 | estimate | Estimated cost for Type SP 12.5 non-wearing course mixture for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $74,500 | revenue | 2021 budgeted total revenues for Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $2,660,967 | asset_value | Total beginning balance for all funds as of July 2021. | 2021 | 1 | 0% | — |
| $661,051 | asset_value | General Fund beginning balance for July 2021. General Fund | 2021 | 1 | 0% | — |
| $86,763 | asset_value | 4MP Account balance as of July 31, 2021. | 2021 | 1 | 0% | — |
| $1,500 | estimate | Estimated cost for culvert end control for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $29 | expenditure | Rental payment for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $2,830,000 | debt_service | General Obligation Bonds, Series 2021A, to finance street improvements and municipal equipment. | 2021 | 1 | 0% | — |
| $57 | expenditure | Total Finken Water Centers rental payments. | 2021 | 1 | 0% | — |
| $4,000 | estimate | Extension (total) for hauling full depth reclamation (LV). | 2021 | 1 | 0% | — |
| $107 | expenditure | Computer/office equipment for Fire Department. Public Safety — Fire | 2021 | 1 | 0% | — |
| $177,445 | levy | 2021 projected taxes for debt service. Debt Service Fund | 2021 | 1 | 0% | — |
| $311 | invoice | Payment for Ricoh equipment lease (Repair/Maint-Contractual). | 2021 | 1 | 0% | — |
| $10,456 | capital | Total for server and desktop computer replacement for city office. | 2021 | 1 | 0% | — |
| $1,500 | estimate | Unit price for 24" RCP apron. | 2021 | 1 | 0% | — |
| $2,000 | fee | Escrow fee for grading, landscaping & erosion control for new construction or large improvements. Planning & Zoning | 2021 | 1 | 0% | — |
| $240,395 | asset_value | Face/Par value of CD at Financial Federal Bank, TN. | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $1,950 | expenditure | Repairs and maintenance by A&B Welding & Construction Inc. Public Works | 2021 | 1 | 0% | — |
| $15,000 | asset_value | Current balance of Equipment Replacement - Contingency Fund in General Fund. General Fund | 2021 | 1 | 0% | — |
| $749,781 | asset_value | Total Face/Par value of CD purchases in August 2021. | 2021 | 1 | 0% | — |
| $8,950 | contract | 2021 city audit contract with Mike Pofahl. General Administration | 2021 | 1 | 0% | — |
| $69 | expenditure | Rental expense for Nowthen Recycle Center. Parks & Recreation | 2021 | 1 | 0% | — |
| $443 | invoice | Total payment for repair and maintenance (Invoice 90339048). | 2021 | 1 | 0% | — |
| $99 | revenue | Interest earned on matured CD at Landmark Community Bank, TN. | 2021 | 1 | 0% | — |
| $8,199 | asset_value | Month end balance of 4M account. | 2021 | 1 | 0% | — |
| $2,830,000 | debt_service | Issuance of General Obligation Bonds, Series 2021A, for public improvements and equipment. | 2021 | 1 | 0% | — |
| $2,489 | asset_value | Balance in Nowthen Economic Development Fund PRSB Checking as of July 31, 2021. | 2021 | 1 | 0% | — |
| $23 | expenditure | Electric utility payment for Ice Rinks. | 2021 | 1 | 0% | — |
| $6,882 | fee | Total zoning and code enforcement fees collected. | 2021 | 1 | 0% | — |
| $1,350 | fee | Total amount due for minor subdivision application (base fee + lot fee + escrow). | 2021 | 1 | 0% | — |
| $200 | fee | Fee for grading, landscaping & erosion control inspections at time of building permit issuance. Planning & Zoning | 2021 | 1 | 0% | — |
| $3,671 | expenditure | Diesel fuel purchase from Beaudry Oil & Services, Inc. Public Works | 2021 | 1 | 0% | — |
| $1,073 | expenditure | Professional services for Breyens Bend (Invoice 45562). | 2021 | 1 | 0% | — |