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 15 of 25.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $106,091 | expenditure | Total expenditures from the General Fund for April 2023 batch. General Fund | 2023 | 1 | 0% | — |
| $27,385 | revenue | Projected net gain in recycling revenues for 2023. | 2023 | 1 | 0% | — |
| $35,885 | other | 2023 year-to-date change in fund balance. | 2023 | 1 | 0% | — |
| $307,539 | capital | 2023 total capital improvement fund uses. Capital Projects Fund | 2023 | 1 | 0% | — |
| $72,111 | expenditure | Total expenditures for the period. | 2023 | 1 | 0% | — |
| $4,100 | revenue | Total city revenue from newsletter ads in prior year. | 2023 | 1 | 0% | — |
| $7,739 | revenue | Year-to-date fines and forfeitures revenue as of September 2023. General Fund | 2023 | 1 | 0% | — |
| $-27,280 | capital | Projected decrease in street improvements expenditures for 2023. | 2023 | 1 | 0% | — |
| $198,185 | grant | Safety Grant awarded to Nowthen for public safety items. | 2023 | 1 | 0% | — |
| $500 | fee | Fee charged for City Council action. | 2023 | 1 | 0% | — |
| $30,000 | expenditure | Budgeted amount for gravel, rock, etc. for Public Works in 2023. Public Works | 2023 | 1 | 0% | — |
| $12,845 | revenue | Projected increase in licenses and permits revenue for 2023. General Fund | 2023 | 1 | 0% | — |
| $23 | salary | 2023 hourly wage for Sue Schmit, Administrative Assistant. | 2023 | 1 | 0% | — |
| $62,917 | estimate | 2023 total funding requested by Nowthen (all sources). | 2023 | 1 | 0% | — |
| $0 | grant | 2023 organics funding granted to Nowthen. | 2023 | 1 | 0% | — |
| $735 | expenditure | Payment for furnace tune professional services (Invoice 57863-11865). General FundGeneral Administration | 2023 | 1 | 0% | — |
| $50 | fee | Per-lot fee for minor subdivision application. | 2023 | 1 | 0% | — |
| $299,653 | asset_value | City bond fund balance as of March 31, 2023. | 2023 | 1 | 0% | — |
| $3,523 | fee | 2023 allocation fee for Anoka Co. Fire Protection Council. Public Safety — Fire | 2023 | 1 | 0% | — |
| $621 | assessment | 2023 special assessment for unpaid citation at 5270 189th Avenue. | 2023 | 1 | 0% | — |
| $4,082,803 | expenditure | Total 2023 city budget appropriations. | 2023 | 1 | 0% | — |
| $-339,000 | expenditure | Decrease in equipment replacement fund disbursements compared to 2022. | 2023 | 1 | 0% | — |
| $200 | fee | Base fee for preliminary plat application for Mackenzie Hills subdivision. | 2023 | 1 | 0% | — |
| $22,500 | capital | Budgeted capital expenditure for turnout gear in 2023. | 2023 | 1 | 0% | — |
| $6,000 | revenue | 2023 budgeted interest earnings. | 2023 | 1 | 0% | — |
| $3,225,000 | asset_value | Total cash and investments in governmental funds as of September 30, 2023. | 2023 | 1 | 0% | — |
| $15,000 | capital | Budgeted capital expenditure for portable radios in 2023. | 2023 | 1 | 0% | — |
| $-71,000 | estimate | Estimated dollar change in total revenues from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $35 | salary | Hourly wage for temporary project manager position. General Administration | 2023 | 1 | 0% | — |
| $6,000 | revenue | Increase in other receipts compared to 2022. | 2023 | 1 | 0% | — |
| $350 | assessment | City costs assessed to Bourgoine, 19144 Cleary Rd, case 2. | 2023 | 1 | 0% | — |
| $121,746 | expenditure | Total Building Inspection expenditures, 2023 actual. General FundBuilding Inspection | 2023 | 1 | 0% | — |
| $14,257 | revenue | December 2023 net profit from lawful gambling at Northwoods Bar & Grill. | 2023 | 1 | 0% | — |
| $2,100 | fee | Total due for preliminary plat application for Mackenzie Hills (sum of base, per-lot, escrow, and hearing fees). | 2023 | 1 | 0% | — |
| $72,093 | salary | 2023 calculated annual salary for Joe Glaze (hourly wage x 2080). Public Works | 2023 | 1 | 0% | — |
| $800,000 | grant | City HRA funds to be used as local match for B2B broadband grant project. Special Revenue Fund | 2023 | 1 | 0% | — |
| $290 | expenditure | Recycling fund supplies expenditure YTD as of March 31, 2023. Special Revenue Fund | 2023 | 1 | 0% | — |
| $3,827,435 | asset_value | Adjusted total bank balance as of 12/31/2023. | 2023 | 1 | 0% | — |
| $117,550 | revenue | 2023 budgeted revenue from licenses and permits. | 2023 | 1 | 0% | — |
| $5,000 | estimate | Contingency estimate for phase one of Jasper Street patching repairs. | 2023 | 1 | 0% | — |
| $124 | invoice | Invoice for filters from Crawford's Equipment Inc. | 2023 | 1 | 0% | — |
| $408,088 | contract | 2023 year-to-date Sheriff contract expenditures. Public Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $2,375,440 | revenue | 2023 proposed total city revenues. | 2023 | 1 | 0% | — |
| $17,550 | grant | 2023 total base funding allocation for Nowthen. | 2023 | 1 | 0% | — |
| $838 | capital | Total projected 2023 expenditures for paved roads (maintenance + CIP). Capital Projects Fund | 2023 | 1 | 0% | — |
| $250 | fee | Public hearing fee for Interim Use Permit application at 7411 181st Avenue NW. | 2023 | 1 | 0% | — |
| $135,000 | transfer | Transfer in to Building Improvement Fund for 2023 Budget. | 2023 | 1 | 0% | — |
| $2,785 | contract | Mork Well Company estimate to replace the 120-gallon pressure tank at Twin Lakes Park. Public Works | 2023 | 1 | 0% | — |
| $135,000 | transfer | Transfer into Capital Improvement Fund in 2023. Capital Projects Fund | 2023 | 1 | 0% | — |
| $46 | fee | Recording fee for Conditional Use Permit application for street paving deferral. | 2023 | 1 | 0% | — |