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<br /> <br /> <br />MnDOT Agreement No. 1056947 <br /> SAP 200-589-001 <br /> <br /> – 4 – <br /> <br />EXHIBIT A-1 <br /> <br />SOURCES AND USES OF FUNDS SCHEDULE <br /> <br /> <br /> <br />SOURCES OF FUNDS USES OF FUNDS <br /> <br />Entity Supplying Funds Amount Expenses Amount <br /> <br />State Funds: Items Paid for with <br />General Grant Funds: <br /> <br />2023 IIJA Tech Assistance <br />Funds, SAAS 413 <br />$30,000.00 <br />Engineering <br /> <br />$30,000.00 <br /> <br />Other: <br /> $ <br /> <br /> <br /> <br />Subtotal $30,000.00 Subtotal $30,000.00 <br /> <br />Public Entity Funds: Items paid for with Non- <br />Matching Funds: General Fund Grant <br />Funds: <br /> <br />Local Match $0.00 <br /> $________ <br /> <br />Other: $________ <br /> $ <br /> <br /> <br /> <br />Subtotal $0.00 Subtotal $0.00 <br /> <br /> <br /> <br /> <br /> <br />TOTAL FUNDS <br /> <br /> <br />$30,000.00 <br /> <br />= <br /> <br />TOTAL PROJECT <br />COSTS <br /> <br /> $30,000.00 <br /> <br /> <br /> <br />