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LOCAL MATCHING FUNDS SUMMARY: I
<br /> Matching Funds Expended to Date - City of Fargo $ 47,071,452
<br /> Matching Funds Expended to Date - Cass County 291,500
<br /> Matching Funds Expended to Date - FM Diversion Authority 85,488
<br /> Total Matching Funds Expended To Date $ 47,448,440
<br /> Less: Match Used on Payment # 1 (8,526,912)
<br /> Less: Match Used on Payment # 1 - Land on sold homes 147,600
<br /> Less: Match Used on Payment # 2 (7,430,957)
<br /> Less: Match Used on Payment #3 (5,223,513)
<br /> Less: Match Used on Payment # 3 - Land on sold homes 55,300
<br /> Less: Match Used on Payment #4 (2,498,622)
<br /> Less: Match Used on Payment #6 (304,994)
<br /> Less: Match Used on Payment #11 (1,103,464)
<br /> Less: Match Used on Payment #12 (965,111)
<br /> Less: Match Used on Payment #12 - Overpayment Correction 7,183
<br /> Less: Match Used on Payment #13 (442,495)
<br /> Less: Match Used on Payment #16 (88,600)
<br /> Less: Match Used on Payment #17 (1,070,565)
<br /> Less: Match Used on Payment #17 - Sept 2013 Correction (29,401)
<br /> Less: Match Used on Payment #18 (903,359)
<br /> Less: Match used on Cass County Payment #1 (136,039)
<br /> Less: Match Used on Payment #19 (1,219,200)
<br /> Less: Match Used on Payment #20 (555,202)
<br /> Less: Match Used on Payment #21 (215,300)
<br /> Less: Match used on FM Diversion Authority Payment #1 (18,600)
<br /> Less: Match Used on Payment #22 (715,398)
<br /> Less: Match Used on Payment #23 (978,073)
<br /> Less: Match Used on Payment #24 (1,767,593)
<br /> Less: Match Used on Payment #25 (295,400)
<br /> Less: Match used on FM Diversion Authority Payment #2 (66,888)
<br /> Less: Match Used on Payment #26 (140,900)
<br /> Less: Match Used on Payment #27 (86,900)
<br /> Less: Match Used on Payment #28 (358,498)
<br /> Less: Match Used on Payment #29 (740,917)
<br /> Less: Match Used on Payment #30 (145,400)
<br /> Less: Match Used on Payment #31 (806,035)
<br /> Less: Match Used on Payment #32 (975,201)
<br /> Balance of Local Matching Funds Available $ 9,848,986
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