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 15 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $51,000 | revenue | 2021 Local Government Aid (LGA) revenue. | 2021 | 1 | 0% | — |
| $187 | invoice | Payment for office supplies (Invoice 938383). | 2021 | 1 | 0% | — |
| $10,346 | expenditure | Disbursements from Recycling Center Fund for July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $5,800 | assessment | Projected special assessment per unit for Rogers Lake Area street improvement project. | 2021 | 1 | 0% | — |
| $130,724 | expenditure | Year-to-date expenditure for Public Works. Public Works | 2021 | 1 | 0% | — |
| $171,566 | revenue | Year-to-date total general fund revenue received. General Fund | 2021 | 1 | 0% | — |
| $1,106 | expenditure | Professional services expense (Invoice 22). | 2021 | 1 | 0% | — |
| $250 | expenditure | Repair/maintenance contractual expense (Sewer Works II). | 2021 | 1 | 0% | — |
| $42,000 | capital | Improvements at the Recycling Center per North Country Construction quote. Public Works | 2021 | 1 | 0% | — |
| $10 | estimate | Unit price for seed mixture 25-151. | 2021 | 1 | 0% | — |
| $2,447,313 | asset_value | Total Face/Par value of current portfolio as of 8/31/2021. | 2021 | 1 | 0% | — |
| $25 | fee | Boarding fee per day charged to animal owner after first 24 hours. | 2021 | 1 | 0% | — |
| $84 | expenditure | Office supplies expense (Menards). | 2021 | 1 | 0% | — |
| $35 | expenditure | Rental payment for Fire Department. Public Safety — Fire | 2021 | 1 | 0% | — |
| $3,000 | estimate | Extension (total) for 24" RCP apron. | 2021 | 1 | 0% | — |
| $12,648 | invoice | Total payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $1,898 | expenditure | Professional services expense (MNSPECT LLC, Invoice 8561). | 2021 | 1 | 0% | — |
| $20 | estimate | Unit price for common excavation. | 2021 | 1 | 0% | — |
| $5,750 | estimate | Estimated cost for traffic control. | 2021 | 1 | 0% | — |
| $257,107 | asset_value | Equipment Replacement Fund balance as of March 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $154,846 | expenditure | Total payments batch for February 2021. | 2021 | 1 | 0% | — |
| $40 | estimate | Unit price for select topsoil borrow. | 2021 | 1 | 0% | — |
| $683,563 | estimate | Total estimated construction cost for Schedules "A" and "B" combined. | 2021 | 1 | 0% | — |
| $113,186 | expenditure | 2021 projected expenditures for General Government/Buildings. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $378,647 | revenue | Contributions to 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $3,180 | estimate | Extension (total) for sawing bituminous pavement (full depth). | 2021 | 1 | 0% | — |
| $97,350 | expenditure | 2021 budgeted expenditure for General Government Building. | 2021 | 1 | 0% | — |
| $500 | fee | Escrow fee for Variance application (receipt). | 2021 | 1 | 0% | — |
| $13,280 | estimate | Estimated additional cost for reclaiming and re-paving 600' patch on Ebony & Garnet road project. Road and Bridge FundPublic Works | 2021 | 1 | 10% | 1 |
| $814,974 | asset_value | Total month end balance of all accounts. | 2021 | 1 | 0% | — |
| $200,315 | transfer | Purchase into 4M Fund from maturing CD. | 2021 | 1 | 0% | — |
| $16 | fee | Administrative fee (interest) for Hazeman assessment. | 2021 | 1 | 0% | — |
| $292,570 | asset_value | 4M Account ending balance as of 2/28/2021. | 2021 | 1 | 0% | — |
| $77 | invoice | Payment for operating supplies for Recycle Center (Invoice 26536). | 2021 | 1 | 0% | — |
| $880,000 | revenue | Projected bond issue revenue for 2021 in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $106,876 | expenditure | Year-to-date expenditure for City Clerk/Finance. City Clerk | 2021 | 1 | 0% | — |
| $200,315 | asset_value | Face/par value of CD-284934-1 BANK 7, OK at maturity. | 2021 | 1 | 0% | — |
| $19,500 | estimate | Extension (total) for seeding. | 2021 | 1 | 0% | — |
| $846,907 | asset_value | General Fund ending balance for July 2021. General Fund | 2021 | 1 | 0% | — |
| $30,000 | expenditure | Increase in Fire Department budget compared to prior year. Public Safety — Fire | 2021 | 1 | 0% | — |
| $291,414 | expenditure | General Fund disbursements for February 2021. General Fund | 2021 | 1 | 0% | — |
| $167 | expenditure | Connexus Energy utility services for Fire Hall. | 2021 | 1 | 0% | — |
| $67,000 | expenditure | 2021 budgeted amount for Gravel and Dust Control Plan. | 2021 | 1 | 0% | — |
| $300 | estimate | Unit price for clearing and grubbing (per tree). | 2021 | 1 | 0% | — |
| $8,500 | estimate | Extension (total) for 6" concrete driveway pavement. | 2021 | 1 | 0% | — |
| $200 | fee | Base application fee for Interim Use Permit. General Fund | 2021 | 1 | 0% | — |
| $200,162 | transfer | Total purchases (including transfer and dividend reinvest) into 4M Fund for July 2021. | 2021 | 1 | 0% | — |
| $25 | fee | Pick up fee charged to animal owner during regular business hours. | 2021 | 1 | 0% | — |
| $64,635 | revenue | Year-to-date revenue from licenses and permits. | 2021 | 1 | 0% | — |
| $6,530 | expenditure | Total payment for Lake Improvements repairs (Invoice 9727). | 2021 | 1 | 0% | — |