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. 1,230 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.
1,230 matching clusters. Page 5 of 25.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $7,800 | expenditure | 2023 budget for employee benefits - Recycling. Special Revenue FundPublic Works | 2023 | 1 | 0% | — |
| $2,841 | expenditure | Surcharge for Building Inspection, 2023 actual. General FundBuilding Inspection | 2023 | 1 | 0% | — |
| $92,750 | capital | Estimated 2023 cost for Sun Land Acres 2nd Addition (Tiger Street) bituminous overlay. Capital Projects Fund | 2023 | 1 | 0% | — |
| $1,496 | fee | Conditional Use Permit application fee to be paid if project advances. | 2023 | 1 | 0% | — |
| $392 | invoice | Invoice for tire recycling by First State Tire Recycling. | 2023 | 1 | 0% | — |
| $100 | contract | 2023 hourly billing rate (low end) for Survey Project Manager from Hakanson Anderson. | 2023 | 1 | 0% | — |
| $2,500 | grant | Check from CenterPoint Energy to City of Nowthen for Community Safety Grant. Public Safety — Fire | 2023 | 1 | 0% | — |
| $242 | expenditure | Total payment for City Office furnace repair. General Administration | 2023 | 1 | 0% | — |
| $1,065 | transfer | 2023 budgeted transfers in to general fund. General Fund | 2023 | 1 | 0% | — |
| $74,338 | debt_service | 2023 proposed debt service interest and fees. Debt Service Fund | 2023 | 1 | 0% | — |
| $15,000 | capital | 2023 budgeted purchase of fire radios. | 2023 | 1 | 0% | — |
| $750 | salary | Total stipends for 2023 Farmers Market Management Positions. | 2023 | 1 | 0% | — |
| $4,575 | donation | Donation from Elk River Youth Hockey Association (ERYHA) for 1st Quarter 2023. General Fund | 2023 | 1 | 0% | — |
| $41,000 | assessment | Projected special assessment per property for Jasper Street project (not implemented). | 2023 | 1 | 0% | — |
| $250 | fee | Public hearing fee for Conditional Use Permit application. | 2023 | 1 | 0% | — |
| $5,000 | estimate | Estimated dollar change in supplies expenditure from 2022 budget to 2023 budget. | 2023 | 1 | 0% | — |
| $80 | contract | 2023 hourly billing rate (low end) for Design Engineer / Project Manager from Hakanson Anderson. | 2023 | 1 | 0% | — |
| $54,000 | contract | Total contract amount for Dave Perkins Contracting, Inc. for Xenon Street NW culvert replacement (invoice/estimate). | 2023 | 1 | 0% | — |
| $4,575 | donation | First quarter 2023 donation from Elk River Youth Hockey Association (ERYHA). General Fund | 2023 | 1 | 0% | — |
| $262 | expenditure | Total payment for plow bracket repair. Public Works | 2023 | 1 | 0% | — |
| $265 | expenditure | Total payment for year end document printing. General FundGeneral Administration | 2023 | 1 | 0% | — |
| $54,000 | contract | Bid from Dave Perkins Contracting, Inc. for Xenon Street NW culvert replacement. | 2023 | 1 | 0% | — |
| $4,559 | donation | Donation from ERYHA for 2nd Quarter 2023. | 2023 | 1 | 0% | — |
| $1,510 | grant | 2023 general enhancement grant eligible for Nowthen. | 2023 | 1 | 0% | — |
| $755 | grant | 2023 organics grant eligible for Nowthen. | 2023 | 1 | 0% | — |
| $38,000 | grant | 2023 total grant funding awarded to Nowthen (excluding supplemental). | 2023 | 1 | 0% | — |
| $0 | rate | 2023 COLA rate for city staff. | 2023 | 1 | 0% | — |
| $2,249,576 | revenue | 2023 year-to-date total general fund revenue. | 2023 | 1 | 0% | — |
| $34,298 | expenditure | Administrative, clerical, and substation computer line charges. Public Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $7 | reimbursement | Reimbursement to Christy Wall for recycling supplies. | 2023 | 1 | 0% | — |
| $10,500 | expenditure | Projected increase in finance expenditures for 2023. General Fund | 2023 | 1 | 0% | — |
| $31,500 | revenue | 2023 budgeted other miscellaneous revenue. General Fund | 2023 | 1 | 0% | — |
| $198,185 | grant | Safety Grant to be used only on public safety items. Public Safety — Fire | 2023 | 1 | 0% | — |
| $5 | fee | 2023 per-parcel assessment fee for vacant residential/agricultural parcels. | 2023 | 1 | 0% | — |
| $60,000 | transfer | Transfer of $60,000 from the 2022 General Fund to the Capital Improvement Fund. General Fund | 2023 | 1 | 0% | — |
| $871,000 | capital | 2023 projected cost for road improvements. | 2023 | 1 | 0% | — |
| $18 | salary | Minimum starting hourly wage for the Administrative Assistant position. General Administration | 2023 | 1 | 0% | — |
| $79 | assessment | Monthly city tax for property with 2022 taxable value $464,385. | 2023 | 1 | 0% | — |
| $-1,077,190 | estimate | Change in total city cash and investments from prior year. | 2023 | 1 | 0% | — |
| $1,064,843 | asset_value | 2023 year-end working capital balance for Road Improvement Fund. Road and Bridge Fund | 2023 | 1 | 0% | — |
| $516 | invoice | Invoice for general supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $-295,070 | other | 2023 budgeted use of fund balance. | 2023 | 1 | 0% | — |
| $300,000 | other | Reported fire loss for May 2023. Public Safety — Fire | 2023 | 1 | 0% | — |
| $3,190 | expenditure | Insurance cost for police vehicles. Public Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $3,835,019 | asset_value | Reported total cash/investments (likely summary or rounding) as of 12/31/2023. | 2023 | 1 | 0% | — |
| $30 | revenue | Year-to-date miscellaneous revenue received as of March 31, 2023. General Fund | 2023 | 1 | 0% | — |
| $6,150 | capital | Expenditure for hoses in 2023. | 2023 | 1 | 0% | — |
| $138 | invoice | Invoice for Fire Department photos by Alexis Johnson. Public Safety — Fire | 2023 | 1 | 0% | — |
| $37,850 | contract | Projected increase in law enforcement contract expenditures for 2023. General FundPublic Safety — Police / Sheriff Contract | 2023 | 1 | 0% | — |
| $22,500 | expenditure | Budgeted supplies expenditure for Equipment Replacement in 2023. | 2023 | 1 | 0% | — |