05-14-2015
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FM Diversion Authority <br />State Water Commission Funds Reimbursement Worksheet <br />Fargo Flood Control Project Costs <br />LOCAL MATCHING FUNDS SUMMARY: <br />Matching Funds Expended To Date - City of Fargo47,629,069$ <br />Matching Funds Expended To Date - Cass County291,500 <br />Matching Funds Expended To Date - FM Diversion Authority1,448,411 <br />Total Matching Funds Expended To Date49,368,980$ <br />Less: Match Used on Payment #1 through #35 - City of Fargo(41,506,620) <br />Less: Match used on Payment #1 - Cass County(136,039) <br />Less: Match Used on Payment #1 - FM Diversion Authority(18,600) <br />Less: Match Used on Payment #2 - FM Diversion Authority(66,888) <br />Less: Match Used on Payment #6 - FM Diversion Authority(238,241) <br />Less: Match Used on Payment #8 - FM Diversion Authority(410,015) <br />Less: Match Used on Payment #11 - FM Diversion Authority(470,398) <br />Less: Match Used on Payment #12 - FM Diversion Authority(244,268) <br />Balance of Local Matching Funds Available 6,277,911$
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