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 18 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $93,659 | expenditure | Total city expenditures for August 2019. | 2019 | 1 | 0% | — |
| $23 | expenditure | Payment for general rentals (Finken Water Centers). General Administration | 2019 | 1 | 0% | — |
| $3,272 | expenditure | Total Cardmember Service payments for Office/Parks/Shop. | 2019 | 1 | 0% | — |
| $188 | expenditure | Portion of Century Link payment for fire department phone/internet. Public Safety — Fire | 2019 | 1 | 0% | — |
| $33,935 | other | Actual or budgeted amount for 2019 (purpose not specified in excerpt). | 2019 | 1 | 0% | — |
| $93,659 | expenditure | Checks to be generated for August 2019 expenditures. | 2019 | 1 | 0% | — |
| $1,204 | salary | Payment to City of Ramsey for incident call wages. Public Safety — Fire | 2019 | 1 | 0% | — |
| $127 | invoice | Invoice for Acrobat Professional DC annual payment by League of Minnesota Cities. | 2019 | 1 | 0% | — |
| $256 | expenditure | Line item for fabric on Dolomite Street. | 2019 | 1 | 0% | — |
| $49,850 | capital | 2019 actual heavy machinery capital expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $2,000 | expenditure | Adopted 2019 budget for Planning and Zoning code enforcement. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $6,800 | assessment | Estimated per unit assessment for Halas Street improvement. | 2019 | 1 | 0% | — |
| $2,318 | contract | Portion of Hakanson Anderson engineering fees for special fund. | 2019 | 1 | 0% | — |
| $111,650 | expenditure | 2019 actual expenditures for Fire Management. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $62 | expenditure | Payment for water cooler service for December (office) and November & December (fire) to Finken Water Centers. | 2019 | 1 | 0% | — |
| $652,000 | asset_value | Total available reserves for 2019. | 2019 | 1 | 0% | — |
| $243 | expenditure | Purchase of hotmix asphalt from Commercial Asphalt Co. Public Works | 2019 | 1 | 0% | — |
| $62,000 | estimate | Estimated engineering, legal, and administrative costs for Old Viking Boulevard project. | 2019 | 1 | 0% | — |
| $27 | invoice | Invoice for gas utility services for City Hall. | 2019 | 1 | 0% | — |
| $236,561 | contract | 2019 actual expenditures for Sheriff's Contract. General FundPublic Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $6,010 | invoice | Invoice for Meetings for 2019. | 2019 | 1 | 0% | — |
| $54,435 | expenditure | 2019 actual total expenditures for Equipment Replacement capital fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $39,526 | revenue | 2019 actual intergovernmental revenue. General Fund | 2019 | 1 | 0% | — |
| $18,602 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2019. | 2019 | 1 | 0% | — |
| $21,021 | revenue | 2019 actual charges for services revenue. General Fund | 2019 | 1 | 0% | — |
| $7,021 | revenue | Net gain for recycling center in 2019. | 2019 | 1 | 0% | — |
| $14,455 | estimate | Estimated cost for full depth reclamation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $4,585 | expenditure | 2019 actual supplies expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $42,171 | expenditure | 2019 actual expenditures for Engineering. General Fund | 2019 | 1 | 0% | — |
| $69,673 | revenue | 2019 actual planning & zoning fees revenue. General Fund | 2019 | 1 | 0% | — |
| $152 | expenditure | Total rentals payments for November 2019. | 2019 | 1 | 0% | — |
| $3,000 | capital | Turf establishment for Halas Street project. | 2019 | 1 | 0% | — |
| $99,726 | expenditure | 2019 year-to-date payments to building inspection contractor. General FundBuilding Inspection | 2019 | 1 | 0% | — |
| $3,333 | contract | Engineering services for June 2019 from Hakanson Anderson Associates, Inc. | 2019 | 1 | 0% | — |
| $664 | expenditure | Installation of OTR tires for city equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $1,493 | expenditure | Professional engineering services for Halas Street project. | 2019 | 1 | 0% | — |
| $77,767 | contract | Asphalt Surface Technologies, Corp. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $95 | invoice | Invoice for fire supplies by Menards. | 2019 | 1 | 0% | — |
| $68,241 | revenue | Total recycling center revenue for 2019. | 2019 | 1 | 0% | — |
| $3,881 | expenditure | Nowthen's share of the second half of 2019 URRWMO budget due on or before July 1. | 2019 | 1 | 0% | — |
| $80,680 | salary | Median annual salary for urban and regional planners in Minnesota (2019). | 2019 | 1 | 0% | — |
| $1,051 | expenditure | Operating supplies for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $61,220 | expenditure | Total recycling center expenditures for 2019. | 2019 | 1 | 0% | — |
| $10,665 | estimate | Discounted proposal for Banyon Financial Software purchase including annual support. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $662,079,000 | asset_value | Market value of city for 2019. | 2019 | 1 | 0% | — |
| $2,070 | revenue | Interest earned on 4M & 4MP Funds Money Market Fund. | 2019 | 1 | 0% | — |
| $5,668 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2019. | 2019 | 1 | 0% | — |
| $25 | invoice | Invoice for general government office supplies by Menards. | 2019 | 1 | 0% | — |
| $44,006 | expenditure | Year-to-date expenditure for Building Inspection as of June 30, 2019. Building Inspection | 2019 | 1 | 0% | — |
| $1,075,158 | contract | Acceptance of North Valley, Inc. bid for 2019 Road Improvement Projects, pending contract execution. | 2019 | 1 | 0% | — |