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. 529 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.
529 matching clusters. Page 4 of 11.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $32,881 | estimate | Increase in general fund budget from prior year. | 2020 | 1 | 0% | — |
| $10,000 | grant | Drop-off Grant awarded to Nowthen for 2020 recycling program. | 2020 | 1 | 0% | — |
| $356,000 | asset_value | 2020 market value of average home in Nowthen. | 2020 | 1 | 0% | — |
| $2,419 | revenue | Increase in planning and zoning fees (charges for services). General Fund | 2020 | 1 | 0% | — |
| $15,000 | expenditure | New contingency budget for 2020. | 2020 | 1 | 0% | — |
| $24,002 | salary | Health insurance benefit cost for sworn personnel. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $60 | invoice | Invoice from The Planning Company for finalizing documents for recording for Hazeman vacation application. | 2020 | 1 | 0% | — |
| $250 | fee | Public hearing fee for Interim Use Permit application for 8150 Viking Blvd NW (Chicos Motorwerks LLC). | 2020 | 1 | 0% | — |
| $277 | expenditure | Payment for siren maintenance fee for Jan-June 2020. General Administration | 2020 | 1 | 0% | — |
| $249,584 | contract | Net cost to city for 2020 Anoka County Sheriff's contract after Police State Aid. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $648 | invoice | Invoice from The Planning Company for services related to Hazeman vacation application. | 2020 | 1 | 0% | — |
| $1,480 | fee | Total amount paid for Variance application for 7677 Old Viking Blvd. | 2020 | 1 | 0% | — |
| $210 | contract | One-time router configuration charge from MNIT. | 2020 | 1 | 0% | — |
| $25 | rate | 2020 city property tax rate. | 2020 | 1 | 0% | — |
| $1,400 | contract | Purchase of POE Switch from RBs Computers for city network infrastructure. | 2020 | 1 | 0% | — |
| $78 | expenditure | Increase in city tax for average residential property from prior year. | 2020 | 1 | 0% | — |
| $140,000 | grant | Council vote to allocate CARES Act funds to broadband project. General Fund | 2020 | 1 | 0% | — |
| $210 | salary | Unemployment compensation cost for sworn personnel. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $300,000 | estimate | Estimated project cost for a road project in Anoka (Zip 55303). | 2020 | 1 | 0% | — |
| $1,500 | estimate | Upper bound of nonbinding estimate of consultant fees for CUP application for Carr's Tree Service. | 2020 | 1 | 0% | — |
| $8,048 | expenditure | Proposed annual payment for Fire Department JPA Agreement for 2020. Public Safety — Fire | 2020 | 1 | 0% | — |
| $137,000 | expenditure | Increase in general fund operating expenditures for 2020. | 2020 | 1 | 0% | — |
| $1,659,090 | expenditure | 2020 proposed general fund budget (total expenditures). General Fund | 2020 | 1 | 0% | — |
| $330,000 | estimate | Estimated project cost for a road project in Elk River (Zip 55330). | 2020 | 1 | 0% | — |
| $243,600 | estimate | Preliminary estimate for 2020 road improvement project to Krypton Street, 183rd Avenue, Merle's Lane & Potassium Street. | 2020 | 1 | 0% | — |
| $30 | fee | Recording fee for Conditional Use Permit (CUP) application for Carr's Tree Service. | 2020 | 1 | 0% | — |
| $20,000 | grant | Additional Grant awarded to Nowthen for 2020 recycling program. | 2020 | 1 | 0% | — |
| $500 | donation | Proposed donation to Alexandra House from the hockey donation account. | 2020 | 1 | 0% | — |
| $5,458 | contract | IPS contract for Recycle Center security upgrades. | 2020 | 1 | 0% | — |
| $6,642 | expenditure | Remaining CARES Act funds to be spent by deadline. General FundPublic Safety — Fire | 2020 | 1 | 0% | — |
| $170,000 | capital | Budgeted fire station improvements in 2020. | 2020 | 1 | 0% | — |
| $121,800 | estimate | Projected city share (50%) of Krypton Street, 183rd Ave., and Merle's Lane road improvement costs. | 2020 | 1 | 0% | — |
| $22,178 | expenditure | Total administrative costs for 2020 sheriff contract. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $15,000 | estimate | Estimated remaining CARES Act funds for Emergency Operations Center. Capital Projects Fund | 2020 | 1 | 0% | — |
| $200 | fee | Base application fee for Variance application for 7677 Old Viking Blvd. | 2020 | 1 | 0% | — |
| $1,000 | fee | Escrow deposit for Variance application for 7677 Old Viking Blvd. | 2020 | 1 | 0% | — |
| $2,110 | salary | Worker's compensation insurance cost for sworn personnel. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $148,000 | estimate | Projected city share (50%) of Willow Creek road improvement costs. | 2020 | 1 | 0% | — |
| $5,882 | contract | IPS contract for City Hall security upgrades. | 2020 | 1 | 0% | — |
| $210 | contract | One-time router installation charge from MNIT. | 2020 | 1 | 0% | — |
| $140,000 | contract | City contract with Arvig to provide high speed broadband internet to SW corner, funded by CARES Act. Capital Projects FundGeneral Administration | 2020 | 1 | 0% | — |
| $1,000 | fee | Escrow deposit for Interim Use Permit (IUP) application for 21226 St. Francis Blvd. | 2020 | 1 | 0% | — |
| $200 | fee | Base fee for Interim Use Permit application for 8150 Viking Blvd NW (Chicos Motorwerks LLC). | 2020 | 1 | 0% | — |
| $7,134 | contract | Increase in public safety contract costs. | 2020 | 1 | 0% | — |
| $250 | fee | Public hearing fee for Variance application for 7677 Old Viking Blvd. | 2020 | 1 | 0% | — |
| $-7,500 | capital | Reduction in capital outlay for turnout gear (moved to equipment fund). | 2020 | 1 | 0% | — |
| $250 | fee | Public hearing fee for Conditional Use Permit (CUP) application for Carr's Tree Service. | 2020 | 1 | 0% | — |
| $137,000 | expenditure | Increase in general fund operating expenditures. General Fund | 2020 | 1 | 0% | — |
| $6 | rate | Interest rate charged on unpaid bills for CUP application processing fees. | 2020 | 1 | 0% | — |
| $366,982 | grant | Grant funds available for water quality improvement projects in Anoka County portions of Rum River watershed. | 2020 | 1 | 0% | — |