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 16 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $4 | revenue | Dividend earned in 4MP Fund for March 2021. | 2021 | 1 | 0% | — |
| $800 | estimate | Unit price for 12" RC apron. | 2021 | 1 | 0% | — |
| $80,000 | capital | Funds dedicated for the Fire Department Well project. Capital Projects FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $280,000 | transfer | Other withdrawals from 4MP account during August 2021. | 2021 | 1 | 0% | — |
| $661,443 | expenditure | General Fund disbursements for June 2021. General Fund | 2021 | 1 | 0% | — |
| $620,000 | revenue | Bond proceeds for Equipment Fund in 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $-95,425 | other | 2021 budgeted use of fund balance. | 2021 | 1 | 0% | — |
| $1,655,744 | expenditure | Total disbursements for all funds for July 2021. | 2021 | 1 | 0% | — |
| $200 | estimate | Unit price for mailbox support. | 2021 | 1 | 0% | — |
| $250 | expenditure | Total payment for repair/maintenance (Sewer Works II). | 2021 | 1 | 0% | — |
| $25,200 | estimate | Estimated financing costs for the project. | 2021 | 1 | 0% | — |
| $-103,280 | other | Journal entry payroll for General Fund for June 2021. General Fund | 2021 | 1 | 0% | — |
| $450,000 | capital | Purchase of a Tanker Truck as part of capital equipment acquisition. Capital Projects Fund | 2021 | 1 | 0% | — |
| $1,994,519 | asset_value | Total ending cash balance for all funds as of March 2021. | 2021 | 1 | 0% | — |
| $15 | expenditure | Electric utility payment for Ice Rinks (Connexus Energy). | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow for site plan, grading plan, or building permit review. | 2021 | 1 | 0% | — |
| $0 | other | Sales tax for server and desktop computer replacement. | 2021 | 1 | 0% | — |
| $6,530 | invoice | Total payment for repairs and maintenance (Lake Improvements, Invoice 9727). | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Recycle Street Light. | 2021 | 1 | 0% | — |
| $1,028,900 | transfer | Total withdrawals from all accounts. | 2021 | 1 | 0% | — |
| $15 | estimate | Unit price for removing CMP culvert. | 2021 | 1 | 0% | — |
| $1,270 | expenditure | Disbursements from Farmers Market Fund for July 2021. | 2021 | 1 | 0% | — |
| $246,000 | asset_value | Cost of CD-286660-1 THIRD COAST BANK at 3/31/2021. | 2021 | 1 | 0% | — |
| $409,761 | asset_value | Combined month end balance of 4M and 4M Plus accounts for General Fund as of July 31, 2021. General Fund | 2021 | 1 | 0% | — |
| $175,392 | asset_value | Ending balance for Building Capital Improvement Fund as of July 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $10,000 | grant | SCORE Grant for purchase of 30 yard roll off container for recycling center. Public Works | 2021 | 1 | 0% | — |
| $86,763 | asset_value | 4MP Fund ending balance as of July 31, 2021. | 2021 | 1 | 0% | — |
| $97,020 | expenditure | 2021 actual sanitation expenditures. | 2021 | 1 | 0% | — |
| $1,480 | fee | Total amount due for Interim Use Permit application (sum of base fee, escrow, public hearing, and recording fee). General Fund | 2021 | 1 | 0% | — |
| $35,000 | expenditure | 2021 budgeted expenditure for Engineering. Public Works | 2021 | 1 | 0% | — |
| $1,994,519 | asset_value | Cash per BANYON software as of 3/31/2021. | 2021 | 1 | 0% | — |
| $19,500 | estimate | Extension (total) for aggregate base class 5. | 2021 | 1 | 0% | — |
| $39 | expenditure | Computer/office equipment expense (Menards). | 2021 | 1 | 0% | — |
| $10,800 | estimate | Extension (total) for mailbox support. | 2021 | 1 | 0% | — |
| $21,000 | expenditure | 2021 budgeted supplies expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $6,855 | contract | Professional services payment for Rogers Lake Improvements to Hakanson Anderson Associates. | 2021 | 1 | 0% | — |
| $145 | invoice | Payment for refuse utility services at Office/Shop (Invoice 5162816). | 2021 | 1 | 0% | — |
| $1,868,821 | asset_value | Total account value as of 2/28/2021. | 2021 | 1 | 0% | — |
| $154 | expenditure | Operating supplies (fuel) for Public Works (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $2,880 | estimate | Extension (total) for 12" RC culvert design 3006. | 2021 | 1 | 0% | — |
| $0 | revenue | Year-to-date property tax revenue received. | 2021 | 1 | 0% | — |
| $343 | invoice | Total payment for fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M Plus fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $11,960 | estimate | Estimated cost for hydraulic matrix, type bonded fiber matrix for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $35,319 | expenditure | Year-to-date expenditure for Legal. | 2021 | 1 | 0% | — |
| $2,489 | asset_value | Nowthen Economic Development Fund balance as of 3/31/2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $26,278 | asset_value | Ending balance for Recycling Center Fund as of July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $118 | expenditure | Postage expenditure (Cardmember Service). | 2021 | 1 | 0% | — |
| $148,700 | asset_value | Cost of CD-284932-1 CIBC BANK USA at 3/31/2021. | 2021 | 1 | 0% | — |
| $313 | invoice | Payment for gas utility services at Fire Station. | 2021 | 1 | 0% | — |