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. 66 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.
66 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $2,073,921 | levy | General tax levy for 2027/28. | 2028 | 1 | 0% | — |
| $2,137,163 | levy | Tax levy after credits for 2027/28. | 2028 | 1 | 0% | — |
| $2,336,221 | levy | Total levy before credits for 2027/28. | 2028 | 1 | 0% | — |
| $262,300 | levy | Debt tax levy for 2027/28. | 2028 | 1 | 0% | — |
| $2,533,893 | levy | General tax levy for levy payable year 2028/29. | 2028 | 1 | 0% | — |
| $2,657,697 | levy | Total city tax levy after credits for levy payable year 2028/29. | 2028 | 1 | 0% | — |
| $336,000 | levy | Debt tax levy for levy payable year 2028/29. | 2028 | 1 | 0% | — |
| $2,869,893 | levy | Total levy before credits for levy payable year 2028/29. | 2028 | 1 | 0% | — |
| $17,763 | revenue | Interest earnings for Equipment Fund in 2028. | 2028 | 1 | 0% | — |
| $3,171 | revenue | Interest earnings for Park Capital in 2028. Special Revenue Fund | 2028 | 1 | 0% | — |
| $1,633 | revenue | Interest earnings for Capital Improvement Fund in 2028. Capital Projects Fund | 2028 | 1 | 0% | — |
| $18,913 | revenue | Interest earnings for Road Improvement Fund in 2028. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $14,160 | revenue | Projected interest revenue for Road Improvement Fund in 2028. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $7,339 | revenue | 2028 projected interest earnings for Park Capital fund. Capital Projects Fund | 2028 | 1 | 0% | — |
| $637 | revenue | Interest earnings for Turnout Gear Fund in 2028. Special Revenue Fund | 2028 | 1 | 0% | — |
| $156,697 | revenue | Total sources for Road Improvement Fund in 2028. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $799 | expenditure | Annual Financial Report cost for 2028. | 2028 | 1 | 0% | — |
| $3,996 | expenditure | Facilitation of regular URRWMO meetings for 2028. | 2028 | 1 | 0% | — |
| $9,220 | expenditure | Total annual cost for URRWMO monitoring program in 2028. | 2028 | 1 | 0% | — |
| $1,599 | expenditure | Annual Report for BWSR cost for 2028. | 2028 | 1 | 0% | — |
| $400,500 | expenditure | Total projected expenditures from Road Improvement Fund in 2028. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $100,000 | expenditure | Projected annual road maintenance expenditures for 2028. Road and Bridge FundPublic Works | 2028 | 1 | 0% | — |
| $1,720 | transfer | 2028 funds used from monitoring rollover account. | 2028 | 1 | 0% | — |
| $85,000 | transfer | Transfer into Capital Improvement Fund in 2028. Capital Projects Fund | 2028 | 1 | 0% | — |
| $120,000 | transfer | Projected transfer into Road Improvement Fund in 2028. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $5,000 | fee | 2028 projected park dedication fees. Capital Projects Fund | 2028 | 1 | 0% | — |
| $5,000 | fee | Park dedication fee revenue for Park Capital in 2028. Special Revenue Fund | 2028 | 1 | 0% | — |
| $33,114 | capital | Stormwater BMP assessments cost for 2028. | 2028 | 1 | 0% | — |
| $18,276 | capital | Rum River bank stabilization project cost for 2028. | 2028 | 1 | 0% | — |
| $50,000 | capital | Projected cost for financial software replacement in 2028. General Administration | 2028 | 1 | 0% | — |
| $45,000 | capital | 2028 replacement of Tri-axle trailer (1987) for Public Works. Public Works | 2028 | 1 | 0% | — |
| $1,030,400 | capital | 2028 Road Improvement Project expenditure. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $13,501 | capital | Expenditure for network computers replacement in 2028. | 2028 | 1 | 0% | — |
| $125,000 | capital | Expenditure for Grass 1 replacement in 2028. | 2028 | 1 | 0% | — |
| $45,000 | capital | Expenditure for trailer tri-axle replacement in 2028. | 2028 | 1 | 0% | — |
| $175,000 | capital | Projected cost for a well in the Capital Improvement Plan, now scheduled for 2028. | 2028 | 1 | 0% | — |
| $45,000 | capital | Estimated cost for tri-axle trailer replacement in 2028. Public Works | 2028 | 1 | 0% | — |
| $120,000 | capital | 2028 replacement of Grass 1 (2008) fire engine. Public Safety — Fire | 2028 | 1 | 0% | — |
| $40,000 | capital | 2028 financial software replacement for city financial transactions. General Administration | 2028 | 1 | 0% | — |
| $120,000 | capital | Expenditure for cold storage building in 2028. Capital Projects FundPublic Works | 2028 | 1 | 0% | — |
| $223,501 | capital | Summary capital outlay for equipment in 2028. | 2028 | 1 | 0% | — |
| $300,500 | capital | Shiloh Creek: Krypton St NW full depth reclamation and paving project. | 2028 | 1 | 0% | — |
| $100,000 | capital | 2028 Cold Storage Building for Public Works. Capital Projects FundPublic Works | 2028 | 1 | 0% | — |
| $40,000 | capital | Expenditure for finance software replacement in 2028. | 2028 | 1 | 0% | — |
| $125,000 | capital | Estimated cost for Grass 1 (fire vehicle) replacement in 2028. Public Safety — Fire | 2028 | 1 | 0% | — |
| $300,500 | capital | 2028 Road Improvement Project expenditure. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $40,000 | capital | Estimated cost for financial software replacement in 2028. General Administration | 2028 | 1 | 0% | — |
| $1,826,800 | capital | 2028 Jasper St. NW reconstruction project. Road and Bridge Fund | 2028 | 1 | 0% | — |
| $100,000 | capital | Estimated cost for construction of a cold storage building for public works in 2028. Capital Projects FundPublic Works | 2028 | 1 | 0% | — |
| $45,000 | capital | Projected cost for Tri-axle trailer replacement in 2028. Public Works | 2028 | 1 | 0% | — |