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 16 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $34,000 | estimate | Estimated cost for engineering, legal, and administrative services for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $330 | invoice | Invoice for dumpster hauling by Barthold, Inc. | 2019 | 1 | 0% | — |
| $2,000 | expenditure | Traffic control for Halas Street improvement. | 2019 | 1 | 0% | — |
| $35 | expenditure | Rental expense for soap and rugs at fire station. Public Safety — Fire | 2019 | 1 | 0% | — |
| $35 | expenditure | Miscellaneous expense for rugs and soap for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $320 | expenditure | Recycling center hauling expense. | 2019 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost for subgrade preparation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Printing and distribution of 2019 Fall Newsletter (Recycling Center fund). | 2019 | 1 | 0% | — |
| $1,477,291 | revenue | Receipts to 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $3,500 | expenditure | Authorization for staff to purchase rink liner and hardware, not to exceed $3500. | 2019 | 1 | 0% | — |
| $756,936 | expenditure | Disbursements from General Fund for the period ending July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $983 | expenditure | Computer service/contract expense. | 2019 | 1 | 0% | — |
| $2,000 | estimate | Estimated cost for traffic control for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $721 | expenditure | Total payment for telephone communications. | 2019 | 1 | 0% | — |
| $65,239 | asset_value | Investment balance in Park Acquisition and Development Fund as of July 31, 2019. | 2019 | 1 | 0% | — |
| $8,800 | expenditure | Line item for removal and replacement of common material on Bison Street. | 2019 | 1 | 0% | — |
| $2,167,434 | asset_value | Cash per CTAS as of 11/30/19, SCHEDULE 1 Ending Balance. | 2019 | 1 | 0% | — |
| $12,165 | estimate | Subtotal for initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $42 | expenditure | Payment for electric utility services for Twin Lakes. Parks & Recreation | 2019 | 1 | 0% | — |
| $90,000 | expenditure | Increase in professional services expenditures compared to prior year. | 2019 | 1 | 0% | — |
| $2,995 | estimate | Line item for Payroll Software in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $4,500 | expenditure | Mobilization cost for Halas Street improvement. | 2019 | 1 | 0% | — |
| $43,000 | expenditure | 2019 budgeted expenditure for Legal. | 2019 | 1 | 0% | — |
| $1,165 | expenditure | Recycling center hauling expense. | 2019 | 1 | 0% | — |
| $1,131,296 | asset_value | Total balance for 4M and 4M Plus accounts as of June 30, 2019. | 2019 | 1 | 0% | — |
| $2,450 | debt_service | Debt service payment for Refunding Bonds, Series 2012A. Debt Service Fund | 2019 | 1 | 0% | — |
| $565,000 | expenditure | Purchase of investments from 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $26 | expenditure | Rental expense for uniforms, soap, and rugs. | 2019 | 1 | 0% | — |
| $33,258 | revenue | Year-to-date property tax receipts as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $118,856 | asset_value | Ending balance for 4MP General Fund investment pool as of Nov 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $189 | invoice | Invoice for telephone communications for Fire Department. | 2019 | 1 | 0% | — |
| $892 | expenditure | Repair and maintenance for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $-9,698 | other | Unreconciled difference in bank reconciliation. | 2019 | 1 | 0% | — |
| $136,000 | estimate | Preliminary estimated cost for 2019 road improvement to Helas St NW. | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Fund Accounting module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $2,175,892 | asset_value | Adjusted bank total as of 11/30/2019. | 2019 | 1 | 0% | — |
| $1,256 | debt_service | Portion of Community Pride Bank grader bond payment. Debt Service Fund | 2019 | 1 | 0% | — |
| $15,000 | donation | Deposit of Ramsey Lions Club donation to City of Nowthen. | 2019 | 1 | 0% | — |
| $25,600 | expenditure | Amended 2019 budget for employee paid federal income tax. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $419 | expenditure | Total payment for gas utility services. | 2019 | 1 | 0% | — |
| $1,345,349 | levy | 2019 general fund property tax levy. | 2019 | 1 | 0% | — |
| $50 | expenditure | Payment for electric utility services for Recycle Center. Public Works | 2019 | 1 | 0% | — |
| $4,940 | estimate | Estimated cost for bituminous driveway pavement (2.5" thick) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $5,477 | invoice | Invoice for dump truck repairs and maintenance by Towmaster. | 2019 | 1 | 0% | — |
| $779 | expenditure | Total utility services payments for November 2019. | 2019 | 1 | 0% | — |
| $595 | estimate | Line item for Retirement Module PERA in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement to Jeffrey Pilon for mileage and hotel. | 2019 | 1 | 0% | — |
| $151 | invoice | Invoice for office supplies by Suburban Toners Plus. | 2019 | 1 | 0% | — |
| $610 | invoice | Invoice for tractor repairs and maintenance by Zarnoth Brush Works, Inc. | 2019 | 1 | 0% | — |
| $2,500 | expenditure | Turf establishment for Halas Street improvement. | 2019 | 1 | 0% | — |