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. 1,182 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 8 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $294 | revenue | Year-to-date intergovernmental revenue received. | 2021 | 1 | 0% | — |
| $30,000 | permit | Security escrow required for Name Brand Self Storage grading permit. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $1,559,654 | revenue | Total receipts for all funds for July 2021. | 2021 | 1 | 0% | — |
| $409,761 | asset_value | Balance in 4M, 4MP & GO Funds Money Market Fund as of July 31, 2021. | 2021 | 1 | 0% | — |
| $245,991 | revenue | General Fund receipts for June 2021. General Fund | 2021 | 1 | 0% | — |
| $38,175 | expenditure | 2021 budgeted expenditure for Park Maintenance. Parks & Recreation | 2021 | 1 | 0% | — |
| $880,000 | debt_service | Portion of bond issue for Equipment Certificates for capital equipment. | 2021 | 1 | 0% | — |
| $47 | expenditure | Rental expense for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $3 | revenue | Dividend earned in 4M account. | 2021 | 1 | 0% | — |
| $1,289,300 | asset_value | Certificate of Deposit allocation as of 3/31/2021. | 2021 | 1 | 0% | — |
| $600 | fine | Outstanding fines for outdoor storage violations by Shawn Heggarty. | 2021 | 1 | 0% | — |
| $555,000 | debt_service | Par amount of bonds for Ebony Street Improvements. | 2021 | 1 | 0% | — |
| $287,721 | expenditure | Total payments batch for September 14, 2021. | 2021 | 1 | 0% | — |
| $4,853 | capital | Concrete bid for Fire Station, to be paid from Hockey Club pull tab donations. Capital Projects FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $10,456 | capital | Subtotal for server and desktop computer replacement for city office. | 2021 | 1 | 0% | — |
| $4,450 | contract | Total contract amount for Sodium Street trail repair by North Valley Inc. Public Works | 2021 | 1 | 0% | — |
| $443 | expenditure | Repair and maintenance expense (Henry Schein Inc). | 2021 | 1 | 0% | — |
| $2,775 | estimate | Extension (total) for removing CMP culvert. | 2021 | 1 | 0% | — |
| $1,177 | expenditure | Total payment for gas utility services (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $71,656 | expenditure | 2021 projected expenditures for Planning and Zoning. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $200,000 | expenditure | Redemption (withdrawal) from 4M account. | 2021 | 1 | 0% | — |
| $42,417 | capital | 2021 General Fund capital outlay. General Fund | 2021 | 1 | 0% | — |
| $4 | revenue | Dividend reinvested in 4MP Fund. | 2021 | 1 | 0% | — |
| $44,218 | other | Actual or budgeted amount for 2021 (purpose not specified in excerpt). | 2021 | 1 | 0% | — |
| $64,924 | contract | Payment to Anoka County Treasury for Law Enforcement contract services. Public Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $250 | fee | Fee for holding a public hearing for the variance application. | 2021 | 1 | 0% | — |
| $77,105 | revenue | 2021 budgeted intergovernmental revenue. | 2021 | 1 | 0% | — |
| $65,185 | expenditure | Total payment to Anoka County Treasury for Law Enforcement and Economic Development. | 2021 | 1 | 0% | — |
| $350,154 | expenditure | General Fund disbursements for March 2021. General Fund | 2021 | 1 | 0% | — |
| $2,436,062 | asset_value | Total cash balance before outstanding checks as of July 31, 2021. | 2021 | 1 | 0% | — |
| $121 | invoice | Total payment for repair and maintenance (Invoice 360704). | 2021 | 1 | 0% | — |
| $324 | fee | Annual fee for Wix website plan for City of Nowthen. | 2021 | 1 | 0% | — |
| $0 | expenditure | Other withdrawals from 4M account for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $245,000 | asset_value | CD at Western Alliance Bank / Torrey Pines Bank, CA as of July 31, 2021. | 2021 | 1 | 0% | — |
| $40,000 | debt_service | Outstanding principal on 2013 bank loan. | 2021 | 1 | 0% | — |
| $2,060,842 | asset_value | Total cash in all city accounts as of 2/28/2021. | 2021 | 1 | 0% | — |
| $203,570 | revenue | Total receipts for all funds as of March 2021. | 2021 | 1 | 0% | — |
| $4,877 | invoice | Payment for computer/office equipment (Invoice 38128). | 2021 | 1 | 0% | — |
| $379,321 | asset_value | Balance in 4M, 4MP & GO Funds Money Market Fund as of 2/28/2021. General Fund | 2021 | 1 | 0% | — |
| $5,800 | assessment | Proposed assessment per property for the 52 benefitting properties in Rogers Lake Area. | 2021 | 1 | 0% | — |
| $2,160 | estimate | Extension (total) for removing mailbox support. | 2021 | 1 | 0% | — |
| $86,755 | asset_value | 4MP Fund ending balance for March 2021. | 2021 | 1 | 0% | — |
| $99 | expenditure | Training expenditure (Cardmember Service). | 2021 | 1 | 0% | — |
| $5,000 | fee | Park dedication fees collected in 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $748,900 | transfer | Other withdrawals from 4M account during August 2021. | 2021 | 1 | 0% | — |
| $3,910 | revenue | Interest earned on PMA Financial Network CDs. General Fund | 2021 | 1 | 0% | — |
| $27,200 | estimate | Estimated cost for select topsoil borrow for Ebony and Garnet Improvement Project Schedule B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $147,803 | expenditure | 2021 projected expenditures for Fire Management. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $1,950,000 | debt_service | Issuance of Improvement Bonds for public street and infrastructure improvements. | 2021 | 1 | 0% | — |
| $255,000 | asset_value | Projected Park Budget balance at end of 2021. Capital Projects FundParks & Recreation | 2021 | 1 | 0% | — |