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 1 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $250 | fee | Public hearing fee for Interim Use Permit application. | 2021 | 2 | 33% | — |
| $1,000 | fee | Escrow deposit for Interim Use Permit application. | 2021 | 2 | 33% | — |
| $200 | fee | Base fee for preliminary plat application for Toft 1st Addition. | 2021 | 2 | 33% | — |
| $2,500 | fee | Park and trail dedication fee required for one new lot in the Ward Acres plat. | 2021 | 2 | 33% | — |
| $30 | fee | Recording fee for Interim Use Permit application. | 2021 | 2 | 33% | — |
| $1 | contract | Annual lease payment for Farmers Market land (Rademacher Family Partnership). | 2021 | 2 | 33% | — |
| $72,500 | transfer | Transfer from General Fund to Capital Improvement Plan (CIP) fund. General Fund | 2021 | 2 | 33% | — |
| $32,000 | estimate | Estimated cost to upgrade 185th Lane to pavement as part of Rogers Lake Area project. | 2021 | 2 | 33% | — |
| $863,763 | estimate | Total estimated project cost for the 2021 Street Improvement (Rogers Lake Area) Project. | 2021 | 2 | 33% | — |
| $1 | contract | Annual lease payment for Farmers Market land (Rademacher Family Partnership, LLLP). | 2021 | 2 | 33% | — |
| $2,000 | fee | Escrow for wetland delineation, fill, or replacement review. | 2021 | 2 | 33% | — |
| $20,000 | estimate | Estimated annual budget for Anoka County economic development cost sharing. | 2021 | 2 | 33% | — |
| $126,010 | capital | Purchase of a 2021 Mack Truck Chassis from Nuss Trucking & Equipment. Capital Projects FundPublic Works | 2021 | 2 | 33% | — |
| $200 | fee | Base application fee for Interim Use Permit. | 2021 | 2 | 33% | — |
| $7,400 | assessment | Proposed maximum assessment per benefitting property for Ebony St NW and Garnet St NW project. | 2021 | 2 | 33% | — |
| $2,885 | invoice | Total payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). | 2021 | 2 | 33% | — |
| $35,000 | expenditure | 2021 budgeted expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |
| $1,073 | invoice | Payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $15 | expenditure | Payment to Connexus Energy for electric utility services (Ice Rinks). | 2021 | 1 | 0% | — |
| $4,600 | expenditure | Supplies expenditure for Equipment Replacement in 2021. | 2021 | 1 | 0% | — |
| $1,200,000 | capital | 2021 Road Improvement Project expenditure. Road and Bridge Fund | 2021 | 1 | 0% | — |
| $306 | invoice | Legal services related to Arvig network master agreement. | 2021 | 1 | 0% | — |
| $-243 | other | Unreconciled difference in bank reconciliation as of 2/28/2021. | 2021 | 1 | 0% | — |
| $5,854 | expenditure | Total annual cost for URRWMO monitoring program in 2021. | 2021 | 1 | 0% | — |
| $0 | expenditure | Year-to-date unallocated expenditure. | 2021 | 1 | 0% | — |
| $8,000 | fee | Trail dedication fee for Toft 1st Addition preliminary plat (16 lots). Special Revenue Fund | 2021 | 1 | 0% | — |
| $15,375 | capital | Rum River bank stabilization project cost for 2021. | 2021 | 1 | 0% | — |
| $3,362 | expenditure | Facilitation of regular URRWMO meetings for 2021. | 2021 | 1 | 0% | — |
| $69 | expenditure | Payment to JIMMYS JOHNNYS for rentals at Recycle Center. Special Revenue Fund | 2021 | 1 | 0% | — |
| $1,345 | expenditure | Annual Report for BWSR cost for 2021. | 2021 | 1 | 0% | — |
| $5,854 | estimate | Estimated annual cost for URRWMO monitoring program in 2021. | 2021 | 1 | 0% | — |
| $61,700 | estimate | Estimated engineering, legal, and administrative costs for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $5,750 | estimate | Extension (total) for traffic control. | 2021 | 1 | 0% | — |
| $60,000 | grant | Assumed annual grant funding for projects/SWAS study for 2021. | 2021 | 1 | 0% | — |
| $17,497 | expenditure | Year-to-date expenditure for Engineering. Public Works | 2021 | 1 | 0% | — |
| $20,000 | capital | Watershed Culvert Inventory project cost for 2021. | 2021 | 1 | 0% | — |
| $672 | expenditure | Annual Financial Report cost for 2021. | 2021 | 1 | 0% | — |
| $96,425 | transfer | Transfer out used last year to keep the levy down. | 2021 | 1 | 0% | — |
| $2 | estimate | Unit price for full depth bituminous pavement reclamation. | 2021 | 1 | 0% | — |
| $3,200 | fee | Total amount paid for site plan/grading/wetland review application. | 2021 | 1 | 0% | — |
| $1,650 | debt_service | Payment to Bond Trust Services Corp for bond interest (2012A GO Refunding Bond). Debt Service Fund | 2021 | 1 | 0% | — |
| $6 | revenue | Dividend earned in 4M Fund for March 2021. | 2021 | 1 | 0% | — |
| $26,224 | expenditure | Year-to-date outstanding checks as of 3/31/2021. | 2021 | 1 | 0% | — |
| $443 | expenditure | Total payment for repair and maintenance (Henry Schein Inc). | 2021 | 1 | 0% | — |
| $339 | expenditure | Electric utility payment for Shop & Office. | 2021 | 1 | 0% | — |
| $135,659 | asset_value | Pine River State Bank checking account balance as of 3/31/2021. | 2021 | 1 | 0% | — |
| $6,530 | contract | Contract with Haugo GeoTechnical Services for 12 soil borings and 12 pavement cores in the Rogers Lake Area. Road and Bridge FundPublic Works | 2021 | 1 | 0% | — |
| $1,707 | expenditure | Payment to Cardmember Service for office equipment. | 2021 | 1 | 0% | — |
| $6,818 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services (various matters). General Fund | 2021 | 1 | 0% | — |
| $185 | expenditure | Payment to CenterPoint Energy for gas utility services (Fire 7618235-1). | 2021 | 1 | 0% | — |