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Fargo-Moorhead Metropolitan Area Flood Risk Management Project <br />State Water Commission Funds Reimbursement Worksheet <br />Fargo Flood Control Project Costs - HB1020 & SB2020 <br />LOCAL MATCHING FUNDS SUMMARY: <br />Matching Funds Expended To Date - FM Metro Area Flood Risk Management Project 71,531,554$ <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 (346,664) <br />Less: Match Used on Payment #11 - FM Diversion Authority (470,398) <br />Less: Match Used on Payment #12 - FM Diversion Authority (237,286) <br />Less: Match Used on Payment #16 - FM Diversion Authority (3,018,978) <br />Less: Match Used on Payment #17 - FM Diversion Authority (1,374,624) <br />Less: Match Used on Payment #20 - FM Diversion Authority (1,427,344) <br />Less: Match Used on Payment #22 - FM Diversion Authority (116,437) <br />Less: Match Used on Payment #23 - FM Diversion Authority (487,124) <br />Less: Match Used on Payment #24 - FM Diversion Authority (1,688,474) <br />Less: Match Used on Payment #26 - FM Diversion Authority (445,642) <br />Less: Match Used on Payment #28 - FM Diversion Authority (1,116,010) <br />Less: Match Used on Payment #30 - FM Metro Area Flood Risk Management Project (1,581,147) <br />Less: Match Used on Payment #32 - FM Metro Area Flood Risk Management Project (1,215,895) <br />Less: Match Used on Payment #33 - FM Metro Area Flood Risk Management Project (2,785,070) <br />Less: Match Used on Payment #35 - FM Metro Area Flood Risk Management Project (1,292,963) <br />Less: Match Used on Payment #36 - FM Metro Area Flood Risk Management Project (509,507) <br />Less: Match Used on Payment #37 - FM Metro Area Flood Risk Management Project (2,741,983) <br />Less: Match Used on Payment #38 - FM Metro Area Flood Risk Management Project (3,580,994) <br />Less: Match Used on Payment #39 - FM Metro Area Flood Risk Management Project (830,718) <br />Balance of Local Matching Funds Available 4,297,907$