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. 118 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.
118 matching clusters. Page 2 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $83,466 | revenue | 2018 building inspection revenue received by the City of Nowthen. General Fund | 2018 | 1 | 0% | — |
| $-18,445 | other | Difference in accounts payable between MWP and AEM audit reports. | 2018 | 1 | 0% | — |
| $16,945 | expenditure | Prepaid expenses per MWP audit report. | 2018 | 1 | 0% | — |
| $10,618 | other | Difference in prepaid expenses between MWP and AEM audit reports. | 2018 | 1 | 0% | — |
| $27,563 | expenditure | Prepaid expenses per AEM audit report. | 2018 | 1 | 0% | — |
| $2,484 | other | EDA funds referenced in audit footnote. | 2018 | 1 | 0% | — |
| $-7,354 | other | Difference in accrued wages between MWP and AEM audit reports. | 2018 | 1 | 0% | — |
| $219 | other | Total disputed material items between AEM and auditor for 2018 audit. | 2018 | 1 | 0% | — |
| $7,354 | salary | Accrued wages per AEM audit report. | 2018 | 1 | 0% | — |
| $32,000 | expenditure | Accrued compensated absences liability for 2018. | 2018 | 1 | 0% | — |
| $64,803 | expenditure | Accounts payable per AEM audit report. | 2018 | 1 | 0% | — |
| $6,800 | assessment | Original proposed assessment per property with direct access for Halas Street project. | 2018 | 1 | 0% | — |
| $17,038 | expenditure | Compensated absences per AEM audit report. | 2018 | 1 | 0% | — |
| $16,945 | expenditure | Prepaid general insurance expense for 2018. | 2018 | 1 | 0% | — |
| $40,000 | transfer | Transfer from General Fund to Building Capital Improvement Fund. | 2018 | 1 | 0% | — |
| $32,000 | expenditure | Compensated absences per MWP audit report. | 2018 | 1 | 0% | — |
| $5,216 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2018. | 2018 | 1 | 0% | — |
| $7,713 | revenue | 2018 actual fines and forfeitures revenue. General Fund | 2018 | 1 | 0% | — |
| $58,918 | invoice | 2018 year-end total invoice from The Planning Company. | 2018 | 1 | 0% | — |
| $917,709 | transfer | Transfers out from General Fund in 2018. General Fund | 2018 | 1 | 0% | — |
| $82,126 | revenue | 2018 actual planning & zoning fees revenue. General Fund | 2018 | 1 | 0% | — |
| $6,663 | invoice | 2018 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2018 | 1 | 0% | — |
| $10,604 | revenue | 2018 actual interest earnings revenue. General Fund | 2018 | 1 | 0% | — |
| $6,663 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2018. | 2018 | 1 | 0% | — |
| $73,040 | salary | Median annual salary for urban and regional planners in Minnesota (2018). | 2018 | 1 | 0% | — |
| $28,198 | invoice | 2018 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2018 | 1 | 0% | — |
| $58,918 | expenditure | Year-End Total for 2018. | 2018 | 1 | 0% | — |
| $5,100 | invoice | 2018 invoice for Meetings from The Planning Company. | 2018 | 1 | 0% | — |
| $147,405 | levy | Debt tax levy for 2017/18. | 2018 | 1 | 0% | — |
| $11,141 | invoice | Invoice for Zoning Admin. (general, city cost) for 2018. | 2018 | 1 | 0% | — |
| $11,141 | invoice | 2018 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2018 | 1 | 0% | — |
| $32,000 | other | Actual or budgeted amount for 2018 (purpose not specified in excerpt). | 2018 | 1 | 0% | — |
| $33,602 | revenue | 2018 actual other miscellaneous revenue. General Fund | 2018 | 1 | 0% | — |
| $612,154,000 | asset_value | Market value of city for 2018. | 2018 | 1 | 0% | — |
| $2,600 | invoice | 2018 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2018 | 1 | 0% | — |
| $2,600 | invoice | Invoice for Code Maintenance/Code Enforcement for 2018. | 2018 | 1 | 0% | — |
| $76,703 | revenue | Total recycling center revenue for 2018. | 2018 | 1 | 0% | — |
| $11,488 | revenue | Net gain for recycling center in 2018. | 2018 | 1 | 0% | — |
| $1,313,791 | levy | General tax levy for 2017/18. | 2018 | 1 | 0% | — |
| $6,663 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2018. | 2018 | 1 | 0% | — |
| $5,100 | invoice | Invoice for Meetings for 2018. | 2018 | 1 | 0% | — |
| $734,000 | asset_value | Total available reserves for 2018. | 2018 | 1 | 0% | — |
| $94,266 | expenditure | 2018 payments to building inspection contractor. General FundBuilding Inspection | 2018 | 1 | 0% | — |
| $65,215 | expenditure | Total recycling center expenditures for 2018. | 2018 | 1 | 0% | — |
| $4,831,271 | asset_value | Net tax capacity for 2017/18. | 2018 | 1 | 0% | — |
| $25,504 | expenditure | City Responsibility (excludes pass-thru fees) for 2018. | 2018 | 1 | 0% | — |
| $1,311,662 | levy | Tax levy after credits for 2017/18. | 2018 | 1 | 0% | — |
| $103,321 | revenue | 2018 actual licenses and permits revenue. General Fund | 2018 | 1 | 0% | — |
| $28,967 | revenue | 2018 actual charges for services revenue. General Fund | 2018 | 1 | 0% | — |
| $1,301,286 | revenue | 2018 actual property tax revenue. General Fund | 2018 | 1 | 0% | — |