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. 796 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.
796 matching clusters. Page 4 of 16.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $20,000 | revenue | Increase in intergovernmental revenue for fire training reimbursement. | 2025 | 1 | 0% | — |
| $261,407 | asset_value | 2025 beginning cash balance for Park Capital fund. Capital Projects Fund | 2025 | 1 | 0% | — |
| $1,800 | fee | Increase in alcoholic license fees revenue for 2025 budget. | 2025 | 1 | 0% | — |
| $2,160 | expenditure | ACFPC insurance expense. | 2025 | 1 | 0% | — |
| $120,000 | capital | Projected cost for cold storage in the Capital Improvement Plan, now scheduled for 2025. | 2025 | 1 | 0% | — |
| $21,000 | revenue | Interest earnings for Road Improvement Fund in 2025. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $208 | expenditure | Budgeted amount for City Office Repairs and Maintenance. | 2025 | 1 | 0% | — |
| $15,400 | expenditure | ACFPC legal and professional fees expense. | 2025 | 1 | 0% | — |
| $10,500 | salary | 2025 budgeted full-time wages and salaries for Recycling Center. Public Works | 2025 | 1 | 0% | — |
| $25,000 | expenditure | Estimated 2025 cost for bituminous patching maintenance. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $38,245 | expenditure | Estimated 2025 cost for crack filling maintenance. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $380,400 | capital | 2025 Road Improvement Project expenditure. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $5,000 | expenditure | Reduction in Building Inspection services expenditures for 2025 budget. Building Inspection | 2025 | 1 | 0% | — |
| $69 | fee | New solid waste management charge for Recycling center pole shed (to appear on tax statement). | 2025 | 1 | 0% | — |
| $158,209 | revenue | RMS software allocation fees revenue for ACFPC. | 2025 | 1 | 0% | — |
| $5,000 | fee | Park dedication fee revenue for Park Capital in 2025. Special Revenue Fund | 2025 | 1 | 0% | — |
| $1,225 | expenditure | URRWMO budget line for recording secretary services. | 2025 | 1 | 0% | — |
| $20,000 | levy | Proposed 2025 debt service property tax levy increase. Debt Service Fund | 2025 | 1 | 0% | — |
| $525 | expenditure | 2025 budgeted Medicare contributions for Recycling Center staff. Public Works | 2025 | 1 | 0% | — |
| $205,000 | expenditure | PSDS support expenses. | 2025 | 1 | 0% | — |
| $-1,500 | revenue | 2025 projected decrease in court fines revenue. | 2025 | 1 | 0% | — |
| $1,000 | expenditure | Reduction in Administration marketing expenditures for 2025 budget. General Administration | 2025 | 1 | 0% | — |
| $100,000 | expenditure | Projected annual road maintenance expenditures for 2025-2029. Road and Bridge FundPublic Works | 2025 | 1 | 0% | — |
| $56,125 | salary | Net increase in salary/benefits for hiring full-time Fire Chief and eliminating St. Francis contract. Public Safety — Fire | 2025 | 1 | 0% | — |
| $30,000 | capital | Transfer of proposed building study funding to park capital fund for 2025. Capital Projects FundParks & Recreation | 2025 | 1 | 0% | — |
| $503,039 | revenue | Total projected revenue for ACFPC 2025 budget. | 2025 | 1 | 0% | — |
| $1,030 | expenditure | URRWMO budget line for website operations/maintenance. | 2025 | 1 | 0% | — |
| $104 | fee | Difference in solid waste management charge for Nowthen Memorial Park. | 2025 | 1 | 0% | — |
| $171,480 | estimate | Total projected net change in revenues for 2025. | 2025 | 1 | 0% | — |
| $8,790 | revenue | Audit cost allocation fees revenue for ACFPC. | 2025 | 1 | 0% | — |
| $144,475 | asset_value | Park Capital working balance at the start of 2025. Special Revenue Fund | 2025 | 1 | 0% | — |
| $0 | expenditure | Professional engineering services for account 415-41910 in 2025 budget. | 2025 | 1 | 0% | — |
| $3,000 | expenditure | Reduction in property and workers comp insurance expenditures for 2025 budget. General Administration | 2025 | 1 | 0% | — |
| $1,203 | revenue | Interest earnings for Capital Improvement Fund in 2025. Capital Projects Fund | 2025 | 1 | 0% | — |
| $76 | estimate | Estimated annual property tax increase for a median priced home due to the 2025 levy. | 2025 | 1 | 0% | — |
| $-80 | expenditure | 2025 projected decrease in Parks expenditures. Parks & Recreation | 2025 | 1 | 0% | — |
| $380,363 | estimate | Estimated cost for Ford Brook Estate 2nd addition road project in 2025. | 2025 | 1 | 0% | — |
| $158,209 | expenditure | RMS software expense. | 2025 | 1 | 0% | — |
| $3,120 | salary | 2025 salary increase for Eric Madson, PW Maintenance. Public Works | 2025 | 1 | 0% | — |
| $18,660 | expenditure | Total ACFPC expenses for 2025 budget. | 2025 | 1 | 0% | — |
| $1,960 | estimate | Estimated cost for election duties performed during regular hours for 2025 special election. | 2025 | 1 | 0% | — |
| $5,000 | expenditure | Reduction in prosecuting attorney expenditures for 2025 budget. General Administration | 2025 | 1 | 0% | — |
| $95 | contract | 2025 hourly billing rate for Survey Field Technician (Hakanson Anderson). | 2025 | 1 | 0% | — |
| $-101,365 | transfer | 2025 projected decrease in use of fund balance. | 2025 | 1 | 0% | — |
| $9,840 | estimate | Increase in 2025 budget over 2024 projection. | 2025 | 1 | 0% | — |
| $81,120 | salary | Annual salary for full-time position at $39/hour, no overtime. General FundGeneral Administration | 2025 | 1 | 0% | — |
| $2,095,880 | levy | General tax levy for levy payable year 2025/26. | 2025 | 1 | 0% | — |
| $30,000 | capital | Estimated cost for park improvements at Memorial Park or Twin Lakes Parks in 2025. Capital Projects FundParks & Recreation | 2025 | 1 | 0% | — |
| $27,500 | salary | 2025 budgeted part-time wages and salaries for Recycling Center. Public Works | 2025 | 1 | 0% | — |
| $175 | expenditure | Estimated 2025 expense for mileage for recycling program administration. | 2025 | 1 | 0% | — |