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. 14,952 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.
14,952 matching clusters. Page 17 of 300.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $28 | fee | Fee for general labor provided by city staff, billed in 15 minute increments. General Fund | — | 1 | 0% | — |
| $148 | fee | Rate for Body Work. | — | 1 | 0% | — |
| $200 | rate | Maximum density increase within fifth tier for PUDs. | — | 1 | 0% | — |
| $200 | fee | Application fee for subdivision sketch plan review. | — | 1 | 0% | — |
| $500 | fee | Preliminary background and financial investigation fee for liquor license application. | — | 1 | 0% | — |
| $52,000 | expenditure | 2019 budgeted amount for Gravel Plan. Public Works | 2019 | 1 | 0% | — |
| $53 | fee | Resident fee for pavilion with electricity at Nowthen Memorial Park. | — | 1 | 0% | — |
| $255 | expenditure | Pumping holding tank at maintenance building. | — | 1 | 0% | — |
| $40 | other | Minimum parcel size for outdoor club recreation interim use in RRA district. | — | 1 | 0% | — |
| $77,880 | estimate | Total project costs for Rolling Hills project. | 2019 | 1 | 0% | — |
| $97,680 | estimate | Total project costs for Meadows of Verde Valley project. | 2019 | 1 | 0% | — |
| $724 | expenditure | Annual Financial Report cost for 2024. | 2024 | 1 | 0% | — |
| $190 | expenditure | Payment for uniforms, soap, rugs from Cintas Corporation. | 2019 | 1 | 0% | — |
| $95 | permit | Fee for demolition permit, lower bound. | — | 1 | 0% | — |
| $1,500 | other | Number of residents reached for educational outreach. | — | 1 | 0% | — |
| $3,250 | debt_service | Interest portion of debt service payment for GO Series 2012A. | 2019 | 1 | 0% | — |
| $150 | other | Minimum lot frontage requirement in RRT district. | — | 1 | 0% | — |
| $2 | invoice | Invoice for postage. | — | 1 | 0% | — |
| $18 | fee | Monthly postage fee for Stamps.com. | — | 1 | 0% | — |
| $1,208 | invoice | Attorney invoice for Personnel Policy work. | 2025 | 1 | 0% | — |
| $1,804 | invoice | Payment to civil attorney for general legal services. | — | 1 | 0% | — |
| $900 | estimate | Verbal estimate for stainless steel counter and ceiling trim (North County Construction and Remodeling). | — | 1 | 0% | — |
| $46,103 | invoice | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $30,000 | capital | Projected capital improvements expenditure for 2023 and 2024 Budget (Park Improvement Fund). Capital Projects Fund | 2023 | 1 | 0% | — |
| $29 | expenditure | Rental expense for Public Works (Cintas Corporation, Invoice 4090459337). Public Works | — | 1 | 0% | — |
| $0 | fee | Fee for copies of city documents per sheet. | — | 1 | 0% | — |
| $383 | expenditure | Nowthen's share of the 2019 URRWMO administrative expense for insurance. | 2019 | 1 | 0% | — |
| $150 | fee | Fee for recycling a commercial/industrial freezer. General Fund | — | 1 | 0% | — |
| $119 | expenditure | Payment for tire recycling services from First State Tire Recycling. | 2019 | 1 | 0% | — |
| $15 | other | Minimum setback for driving or parking areas from lot line in RRA district. | — | 1 | 0% | — |
| $5,885 | contract | February 2019 engineering fees from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $58,069 | expenditure | Total of all claims paid in the reporting period. | — | 1 | 0% | — |
| $1,258,978 | contract | Total bid from Asphalt Surface Technologies, Corp. for 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $4,840 | contract | Contract payment for Financial Director Services to AEM Financial Services. | — | 1 | 0% | — |
| $30 | reimbursement | Reimbursement for overcharge on Nowthen History Books. | — | 1 | 0% | — |
| $30 | fee | Recording fee per lot for comprehensive plan/zoning ordinance amendment. | — | 1 | 0% | — |
| $111 | expenditure | Portion of Walters Recycling payment for city hall garbage service. | — | 1 | 0% | — |
| $324 | expenditure | Fuel purchased with WEX Fleet Card. | — | 1 | 0% | — |
| $27 | fee | Non-resident fee for pavilion without electricity at Twin Lakes Park. | — | 1 | 0% | — |
| $141,713 | contract | Asphalt Surface Technologies, Corp. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $1,427 | transfer | 2025 contribution to monitoring rollover account. | 2025 | 1 | 0% | — |
| $2,000 | fee | Per-lot park land dedication fee required by city ordinance for new subdivisions. | — | 1 | 0% | — |
| $1,025 | expenditure | 2019 URRWMO budgeted cost for grant application costs. | 2019 | 1 | 0% | — |
| $3,540 | assessment | Assessment per property with direct access for Rolling Hills project. | 2019 | 1 | 0% | — |
| $1,434 | asset_value | Escrow balance for Barr Engineering Co. as of 12/31/2018. | — | 1 | 0% | — |
| $60 | license | License fee for MN Grown labeling. | — | 1 | 0% | — |
| $35 | fee | Fee for recycling plasma/LCD television/flat screen 32" or less. General Fund | — | 1 | 0% | — |
| $245,577 | revenue | General Fund sale of investments. General Fund | 2019 | 1 | 0% | — |
| $65 | expenditure | Purchase of THINKSCALE Shipping Scale for weighing batteries, plastic bags, and cords at the Recycling Center. General FundPublic Works | 2023 | 1 | 0% | — |
| $24,000 | expenditure | Estimated portion of 2020 planning fees paid by City (not pass-through). Planning & Zoning | 2020 | 1 | 0% | — |