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 18 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $250,000 | grant | American Rescue Plan grant funding received in 2021. | 2021 | 1 | 0% | — |
| $240,000 | asset_value | CD at Financial Federal Bank, TN as of July 31, 2021. | 2021 | 1 | 0% | — |
| $250 | fee | Public hearing fee for preliminary plat application for Toft 1st Addition. | 2021 | 1 | 0% | — |
| $865,000 | debt_service | Par amount of bonds for Rogers Lake Area Improvements. | 2021 | 1 | 0% | — |
| $40 | estimate | Unit price for 12" RC culvert design 3006. | 2021 | 1 | 0% | — |
| $80 | estimate | Unit price for salvaging and reinstalling sign. | 2021 | 1 | 0% | — |
| $657 | invoice | Payment for gas utility services at Public Works. | 2021 | 1 | 0% | — |
| $3,000 | estimate | Estimated cost for hauling full depth reclamation for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $1,200 | estimate | Extension (total) for removing concrete driveway pavement. | 2021 | 1 | 0% | — |
| $85,266 | asset_value | CARES Act Fund balance as of February 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $200,160 | transfer | Transfer redemption from LTD to 4M Fund in July 2021. | 2021 | 1 | 0% | — |
| $2,734 | contract | Total cost for bituminous wear course for Sodium Street trail repair. Public Works | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fee for Variance application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $27 | revenue | Interest earned on Pine River State Bank Checking Account for July 2021. General Fund | 2021 | 1 | 0% | — |
| $277,395 | expenditure | CARES Act Fund disbursements for July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $-590 | other | 2021 actual change in fund balance for Fire Engine Debt Revenues. Debt Service Fund | 2021 | 1 | 0% | — |
| $20 | estimate | Unit price for mailbox. | 2021 | 1 | 0% | — |
| $480 | fee | Combined Public Hearing, Base, and Recording fees for Variance application (receipt). | 2021 | 1 | 0% | — |
| $18 | expenditure | Postage payment. General Administration | 2021 | 1 | 0% | — |
| $1,898 | invoice | Total payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Recycle Street Light (Connexus Energy). | 2021 | 1 | 0% | — |
| $446 | revenue | Interest earned in Capital Improvement Fund for 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $117,843 | contract | Corrected total for Towmaster truck upfitting contract. | 2021 | 1 | 0% | — |
| $1,200 | fee | Total amount due for Concept Plan Review application (base fee plus escrow). General Fund | 2021 | 1 | 0% | — |
| $243,910 | asset_value | Face/Par value of CD investment at Western Alliance Bank. | 2021 | 1 | 0% | — |
| $85 | estimate | Unit price for 6" concrete driveway pavement. | 2021 | 1 | 0% | — |
| $1,600 | salary | Hourly wage for part-time park maintenance employee. Parks & Recreation | 2021 | 1 | 0% | — |
| $1,800 | estimate | Extension (total) for sawing concrete pavement (full depth). | 2021 | 1 | 0% | — |
| $20,000 | estimate | Estimated construction contingency for the project. | 2021 | 1 | 0% | — |
| $44,000 | capital | Acquisition of a used SUV type Fire Duty Officer Vehicle for the fire department. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $1,000 | expenditure | Payment for 2021 Fall Newsletter (CUE THE DESIGN). | 2021 | 1 | 0% | — |
| $441,800 | estimate | Total estimated project cost for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $25,500 | revenue | Second half of 2021 LGA revenue to be received. | 2021 | 1 | 0% | — |
| $131,305 | salary | Total payroll journal entries for all funds for July 2021. | 2021 | 1 | 0% | — |
| $495 | expenditure | Delivery cost for 30 yard roll off container for Recycling Center. General FundPublic Works | 2021 | 1 | 0% | — |
| $35,000 | fee | Total park and trail dedication fees for 14-lot Koehler Property subdivision (LGI Homes). | 2021 | 1 | 0% | — |
| $10 | estimate | Unit price for milling bituminous surface (1.5"). | 2021 | 1 | 0% | — |
| $22,500 | estimate | Estimated cost for Type SP 9.5 wearing course mixture (2.5" thick) for Ebony and Garnet Improvement Project Schedule A. Capital Projects Fund | 2021 | 1 | 0% | — |
| $381 | expenditure | Total payment for bulb recycling (The Retrofit Companies Inc.). | 2021 | 1 | 0% | — |
| $6,218 | invoice | Payment to Couri & Ruppe, P.L.L.P. for October 2021 legal services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $148,619 | revenue | 2021 actual licenses and permits revenue. | 2021 | 1 | 0% | — |
| $863,763 | estimate | Estimated total cost for Rogers Lake Area 2021 Road Improvement project. | 2021 | 1 | 0% | — |
| $2,660,967 | asset_value | Total beginning cash balance for all funds as of March 2021. | 2021 | 1 | 0% | — |
| $115 | revenue | Interest from maturing CD transferred to 4M Fund. | 2021 | 1 | 0% | — |
| $819,191 | expenditure | Total disbursements for all funds as of March 2021. | 2021 | 1 | 0% | — |
| $172,918 | expenditure | 2021 construction costs incurred for Ebony & Garnet Road project. | 2021 | 1 | 0% | — |
| $50,000 | estimate | Amount by which most bids were under the project estimate for Ebony St NW and Garnet St NW. | 2021 | 1 | 0% | — |
| $8 | estimate | Unit price for removing bituminous driveway pavement. | 2021 | 1 | 0% | — |
| $-32,624 | salary | General Fund payroll journal entry for February 2021. General Fund | 2021 | 1 | 0% | — |
| $294 | expenditure | Electric utility payment for Fire Hall (Connexus Energy). | 2021 | 1 | 0% | — |