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 17 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $330 | expenditure | Sawing bituminous pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $56 | invoice | Invoice for electric utility services for Recycle Center. | 2019 | 1 | 0% | — |
| $815,000 | asset_value | Value of five CDs at PMA Financial Network as of July 31, 2019. | 2019 | 1 | 0% | — |
| $4,013 | invoice | Invoice for gravel, rock, and ice salt from Cargill, Inc. | 2019 | 1 | 0% | — |
| $4,242 | expenditure | Total payment to City of Ramsey for fire services. Public Safety — Fire | 2019 | 1 | 0% | — |
| $725 | estimate | Estimated cost for sawing bituminous pavement (full depth) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $33,948 | expenditure | Year-to-date expenditure for Engineering as of June 30, 2019. Public Works | 2019 | 1 | 0% | — |
| $1,800 | expenditure | Payment for ice rink liner operating supplies. Parks & Recreation | 2019 | 1 | 0% | — |
| $1,000 | estimate | Line item for 2 days on-site training in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $33,300 | expenditure | 2019 budgeted expenditure for Park Maintenance. Parks & Recreation | 2019 | 1 | 0% | — |
| $528,281 | asset_value | Ending balance for 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $111,575 | expenditure | 2019 budgeted expenditure for General Government Building. | 2019 | 1 | 0% | — |
| $38,000 | estimate | Estimated internal cost for City Maintenance Department to perform 2019 road repairs. | 2019 | 1 | 0% | — |
| $1,565 | expenditure | Total hauling payments for November 2019. | 2019 | 1 | 0% | — |
| $177 | invoice | Invoice for miscellaneous dues and clerk expenses. | 2019 | 1 | 0% | — |
| $38 | expenditure | Payment for Zayo Broadband communications. General Administration | 2019 | 1 | 0% | — |
| $1,266 | expenditure | Office supplies for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $18 | expenditure | Portion of Connexus Energy electric bill for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $20,550 | revenue | Year-to-date planning and zoning fee receipts as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $11,000 | revenue | 2019 budgeted fines and forfeitures. General Fund | 2019 | 1 | 0% | — |
| $13,790 | contract | Bid from Dave Perkins Contracting Inc. for 190th Lane road repairs. | 2019 | 1 | 0% | — |
| $21 | expenditure | Payment for electric utility services for Salt Barn. Public Works | 2019 | 1 | 0% | — |
| $250,000 | expenditure | Purchase of investments from General Fund for the period ending July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $1,224,243 | asset_value | Balance in 4M & 4MP Funds Money Market Fund as of July 31, 2019. | 2019 | 1 | 0% | — |
| $10,665 | estimate | Subtotal for revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $34,000 | estimate | Estimated engineering, legal, and administrative costs for Jasper Street Improvement Project. | 2019 | 1 | 0% | — |
| $160 | expenditure | Contractual repair/maintenance to reprogram Rec Center doors. | 2019 | 1 | 0% | — |
| $400 | estimate | Line item for conversion from CTAS in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $71 | invoice | Invoice for parks fuel by WEX Fleet Card. | 2019 | 1 | 0% | — |
| $71,793 | revenue | Net gambling profit at Bootleggers site (Jan-Mar 2019). | 2019 | 1 | 0% | — |
| $2,277 | salary | Wages and salaries for Fire Department incident calls to City of Ramsey. Public Safety — Fire | 2019 | 1 | 0% | — |
| $28,511 | levy | 2019 property tax levy for 2011 Grader Indebtedness Certificate (proposed). | 2019 | 1 | 0% | — |
| $350 | expenditure | Line item for grading Class Five on 190th Lane. | 2019 | 1 | 0% | — |
| $100,000 | expenditure | Increase in general fund operating disbursements compared to prior year. | 2019 | 1 | 0% | — |
| $49 | expenditure | Portion of CenterPoint Energy gas payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $65,239 | asset_value | Value of Park Acquisition & Development Fund CD as of 3/31/2019. | 2019 | 1 | 0% | — |
| $129 | expenditure | Portion of ECM Publishers payment for planning and zoning. Planning & Zoning | 2019 | 1 | 0% | — |
| $7,950 | contract | 2019 audit services contract with Michael W. Pofahl, CPA. | 2019 | 1 | 0% | — |
| $-562,414 | other | Year-to-date use of fund balance as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $2,880 | expenditure | Line item for removal of hard surface on Ebony Street. | 2019 | 1 | 0% | — |
| $320 | invoice | Invoice for electric utility services for Shop & Office. | 2019 | 1 | 0% | — |
| $500 | expenditure | Payment to Mediation & Restorative Services (MARS) for claim #1238. | 2019 | 1 | 0% | — |
| $69 | invoice | Invoice for general government building maintenance by Menards. | 2019 | 1 | 0% | — |
| $5,000 | other | Bond denomination for Series 2019A. | 2019 | 1 | 0% | — |
| $800 | invoice | Invoice for refuse utility services for Recycle Center by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $500 | estimate | Discount for Payroll Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $290,178 | expenditure | Disbursements for 2019 Road Improvements for the period ending July 31, 2019. | 2019 | 1 | 0% | — |
| $500 | expenditure | 2019 budgeted expenditure for Farmer's Market. | 2019 | 1 | 0% | — |
| $595 | estimate | Line item for Retirement Module PERA in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |