Every dollar in any document
Loading records…
Loading records…
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 7 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $480,816 | asset_value | General Fund ending balance for February 2021. General Fund | 2021 | 1 | 0% | — |
| $77 | expenditure | Operating supplies expense (Menards, Recycle Center). | 2021 | 1 | 0% | — |
| $44,000 | estimate | Extension (total) for select topsoil borrow. | 2021 | 1 | 0% | — |
| $1,289,300 | asset_value | PMA Financial Network CD investments balance as of 3/31/2021. | 2021 | 1 | 0% | — |
| $1 | estimate | Unit price for fertilizer, type 3. | 2021 | 1 | 0% | — |
| $11 | revenue | Interest earned in 4MP account during August 2021. | 2021 | 1 | 0% | — |
| $427,750 | asset_value | Total beginning balance of 4M and 4M Plus funds in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $187 | expenditure | Office supplies expense (Suburban Toners Plus). | 2021 | 1 | 0% | — |
| $2,400 | estimate | Estimated cost for common excavation (ditch cleaning) for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $11 | revenue | Interest earned on Pine River State Bank checking account. General Fund | 2021 | 1 | 0% | — |
| $37,535 | contract | 2nd half 2021 fire service contract with City of St. Francis. Public Safety — Fire | 2021 | 1 | 0% | — |
| $804 | fee | Fees for general, meetings, and code enforcement. | 2021 | 1 | 0% | — |
| $86,763 | asset_value | Beginning balance of 4MP account for August 2021. General Fund | 2021 | 1 | 0% | — |
| $230 | fee | Total amount due for Variance application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $2 | estimate | Unit price for hydraulic matrix, type bonded fiber matrix. | 2021 | 1 | 0% | — |
| $86,748 | asset_value | Month end balance of 4M Plus fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $2,433,572 | asset_value | Total ending balance for all funds as of July 2021. | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for Concept Plan Review application. General Fund | 2021 | 1 | 0% | — |
| $1 | contract | Unit price per gallon for dust control by Northern Salt Incorporated. | 2021 | 1 | 0% | — |
| $42,000 | capital | Approval of expenditure for Recycling Center improvements per vendor quote. General FundPublic Works | 2021 | 1 | 0% | — |
| $101,000 | asset_value | Cost of CD-284933-1 CIBC BANK USA at 3/31/2021. | 2021 | 1 | 0% | — |
| $2,830,000 | debt_service | Total par amount of General Obligation Improvement Bonds, Series 2021A. | 2021 | 1 | 0% | — |
| $1,064 | invoice | Payment for monthly contract professional services (Invoice 38139). | 2021 | 1 | 0% | — |
| $447,500 | estimate | Estimated total cost for Ebony & Garnet St NW 2021 Road Improvement project. | 2021 | 1 | 0% | — |
| $1,000 | estimate | Unit price for clearing and grubbing (brush, per acre). | 2021 | 1 | 0% | — |
| $85,266 | asset_value | CARES Act Fund beginning balance for July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $492,891 | asset_value | 4M Fund ending balance for March 2021. | 2021 | 1 | 0% | — |
| $50,000 | capital | Funds designated for Memorial Park improvements. Capital Projects FundParks & Recreation | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Fire Street Light. | 2021 | 1 | 0% | — |
| $1,629,900 | asset_value | Total allocation to Certificates of Deposit in portfolio summary. | 2021 | 1 | 0% | — |
| $20,000 | estimate | Construction contingency included in the Rogers Lake Area project estimate. | 2021 | 1 | 0% | — |
| $250 | invoice | Total payment for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $343 | expenditure | Total payment for WEX Fleet Card fuel expenses. | 2021 | 1 | 0% | — |
| $257,365 | capital | Total cost for purchase and outfitting of new public works truck (chassis, dump box, plow). Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $25,500 | revenue | First half of 2021 LGA revenue received. | 2021 | 1 | 0% | — |
| $826 | other | Year-to-date outstanding checks as of 2/28/2021. | 2021 | 1 | 0% | — |
| $191 | expenditure | Fire Department telephone communications payment. Public Safety — Fire | 2021 | 1 | 0% | — |
| $2,200 | estimate | Extension (total) for rip rap, class 3. | 2021 | 1 | 0% | — |
| $6,530 | expenditure | Repairs and maintenance for Lake Improvements (Invoice 9727). | 2021 | 1 | 0% | — |
| $322,998 | asset_value | 4M Account balance as of July 31, 2021. | 2021 | 1 | 0% | — |
| $300,000 | capital | 2021 budgeted heavy machinery capital expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $15,337 | revenue | Year-to-date miscellaneous revenue received. | 2021 | 1 | 0% | — |
| $270,000 | capital | Purchase of a Sterling Truck as part of capital equipment acquisition. Capital Projects Fund | 2021 | 1 | 0% | — |
| $98,075 | expenditure | 2021 budgeted expenditure for Building Inspection. Building Inspection | 2021 | 1 | 0% | — |
| $65 | estimate | Unit price for Type SP 9.5 wearing course mixture (2,B). | 2021 | 1 | 0% | — |
| $240,000 | capital | Cost of CD investment at Western Alliance Bank. | 2021 | 1 | 0% | — |
| $500 | fee | Trail dedication fee per lot for Toft 1st Addition preliminary plat. | 2021 | 1 | 0% | — |
| $259,695 | expenditure | 2021 budgeted expenditure for Police. Public Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $53,050 | expenditure | Total payments batch for April 2021. | 2021 | 1 | 0% | — |
| $1,500 | fee | Escrow deposit for all fees and estimated future City administrative, planning, legal and engineering fees for Toft 1st Addition preliminary plat. | 2021 | 1 | 0% | — |