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. 118 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.
118 matching clusters. Page 1 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $25,000 | transfer | Transfer from General Fund to Road & Bridge Equipment Fund. | 2018 | 2 | 33% | — |
| $4,500 | transfer | Transfer from General Fund to Basalt St. Debt Service Fund. | 2018 | 2 | 33% | — |
| $12,500 | transfer | Transfer from General Fund to Fire Equipment Fund. | 2018 | 2 | 33% | — |
| $602,033 | expenditure | Original capital, license, and maintenance cost for electronic poll pads in Anoka County in 2018. | 2018 | 2 | 33% | — |
| $431 | fee | Payment for 3rd quarter 2018 surcharge report to Dept of Labor and Industry. | 2018 | 1 | 0% | — |
| $7,946 | contract | Payment for planning services for November & December 2018 to The Planning Company LLC. | 2018 | 1 | 0% | — |
| $2,960 | assessment | Original proposed assessment per property with direct access for Meadows of Verde Valley project. | 2018 | 1 | 0% | — |
| $97,500 | estimate | Original estimated project cost for Meadows of Verde Valley project. | 2018 | 1 | 0% | — |
| $77,880 | estimate | Original estimated project cost for Rolling Hills project. | 2018 | 1 | 0% | — |
| $2,930 | contract | Payment for 2018 audit services (progress billing) to Michael Pofahl, CPA. | 2018 | 1 | 0% | — |
| $36,854 | transfer | Transfer from General Fund to Road Equipment Fund. | 2018 | 1 | 0% | — |
| $32,000 | expenditure | 2018 URRWMO total budgeted amount (summary). | 2018 | 1 | 0% | — |
| $3,540 | assessment | Original proposed assessment per property with direct access for Rolling Hills project. | 2018 | 1 | 0% | — |
| $16,723 | contract | Total paid to Abdo, Eick & Meyers, LLP (AEM Financial Solutions) for financial services in 2018. | 2018 | 1 | 0% | — |
| $1,074 | expenditure | Payment of 4th Quarter 2018 surcharge report to MN Department of Labor and Industry. | 2018 | 1 | 0% | — |
| $1,606,003 | revenue | 2018 total actual general fund revenue. General Fund | 2018 | 1 | 0% | — |
| $11,676 | contract | Contracted fire services payment to City of Ramsey for November 2018. Public Safety — Fire | 2018 | 1 | 0% | — |
| $2,856 | contract | Payment for December 2018 prosecuting attorney services to Smith & Glaser, LLC. | 2018 | 1 | 0% | — |
| $15,000 | transfer | Transfer of 2018 and 2019 Turn Out Gear Funds. | 2018 | 1 | 0% | — |
| $10,155 | contract | Payment for December 2018 invoice to Rum River Construction Consultants. | 2018 | 1 | 0% | — |
| $40,026 | assessment | Balance of 50% of project cost assessed to residents. | 2018 | 1 | 0% | — |
| $0 | other | Budgeted amount for interfund transfers from General Fund for 2018. | 2018 | 1 | 0% | — |
| $100,000 | transfer | Transfer from General Fund to Road & Bridge Improvement Fund. | 2018 | 1 | 0% | — |
| $10,806 | contract | Payment for November and December consulting services to Derus Governmental Consulting, LLC. | 2018 | 1 | 0% | — |
| $110,373 | invoice | Road improvement work for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $35,760 | assessment | Total prepaid assessments by residents for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $36,162 | expenditure | 2018 cost for crack sealing asphalt roads south of Old Viking Blvd. | 2018 | 1 | 0% | — |
| $10,759 | invoice | Patching work for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $102 | expenditure | Payment for publication of ordinances 2018-3 and 2018-4 by ECM Publishers, Inc. | 2018 | 1 | 0% | — |
| $40 | salary | Phone stipend payment to Joseph Glaze. | 2018 | 1 | 0% | — |
| $28 | fee | Historical daily boarding fee charged to the City for unclaimed animals. | 2018 | 1 | 0% | — |
| $2,980 | assessment | Special assessment payment for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $1,480 | assessment | Original proposed assessment per property with indirect access for Meadows of Verde Valley project. | 2018 | 1 | 0% | — |
| $395 | expenditure | Payment for December office/city hall cleaning by Kims Kleaning. | 2018 | 1 | 0% | — |
| $86,100 | estimate | Original estimated project cost for Garnet Street project. | 2018 | 1 | 0% | — |
| $136,927 | expenditure | Total expenditures for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $149,000 | estimate | Estimated total cost of Pinnaker Lake Estates Road Project. | 2018 | 1 | 0% | — |
| $917,709 | transfer | Total interfund transfers from General Fund for 2018. | 2018 | 1 | 0% | — |
| $5,809 | invoice | Final payment for Pinnaker Estates Road Improvement Project. | 2018 | 1 | 0% | — |
| $35,760 | assessment | Total special assessments received for Pinnaker Lake Road Project in 2018. | 2018 | 1 | 0% | — |
| $32,000 | expenditure | Prior year Dust Control budget line item before increase. Public Works | 2018 | 1 | 0% | — |
| $2,870 | assessment | Original proposed assessment per property with direct access for Garnet Street project. | 2018 | 1 | 0% | — |
| $4,000 | assessment | Prior-year assessment amount for Old Viking Blvd road improvement project. | 2018 | 1 | 0% | — |
| $136,927 | expenditure | Total disbursements for Pinnaker Lake Road Improvement Project. | 2018 | 1 | 0% | — |
| $40 | salary | Phone stipend payment to Eric Madson. | 2018 | 1 | 0% | — |
| $917,709 | other | Amount over budget for interfund transfers from General Fund for 2018. | 2018 | 1 | 0% | — |
| $136,000 | estimate | Original estimated project cost for Halas Street project. | 2018 | 1 | 0% | — |
| $2,090 | contract | 2018 audit services by Michael Pofahl, CPA. | 2018 | 1 | 0% | — |
| $2,808 | contract | Payment for December 2018 legal services to Couri & Ruppe, P.L.L.P. | 2018 | 1 | 0% | — |
| $14,962 | other | Difference in compensated absences between MWP and AEM audit reports. | 2018 | 1 | 0% | — |