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Attachment III to Grant Agreement SOURCE AND USE OF FUNDS FOR THE PROJECT GRANT #BDPI-12-0003-O-FY12 Source of Funds Use of Funds Identify Source of Funds Amount Identify Items Amount State GO Funds Ownershi Ac uisition p q BDPUProgram Grant $250,000 and Other Items Paid for with Program Grant Funds Other State Funds : Purchase of Ownership $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ....................................................................... Interest........................................................................................ .................................................................... ,...................................... ............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Items of a Capital ............................................................................................ . ................................................................ $ Nature Sub-Total $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,000 Storm Sewer $115,000 Matchin Funds g ................................................................................................. ................................................................................... ............................................................... $ Sub Total $250,000 Sub Total $ Items Paid for with ..................................................................................................................................... ............................................................... Non- Program Grant Funds . Other Public Enti Funds Water $160,000 EDA Development Fund $450,000 Streets $495,276 City of Elk River $613,000 Sidewalks $15,736 Sub-Total $1,063,000 En~ineerinQ, Leal, Other $391,988 Loans Sub Total $1,063,000 Sub-Total $ Other Funds ......................................................................... Sub-Total $ Prepaid Project Expenses Sub-Total $ TOTAL FUNDS $1,313,000 TOTAL PROJECT COSTS DEED Greater MN Business Development Public Infrastructure Program 40 Ver- 2/16/10 Grant Agreement for Construction Grants (DEED GO GA- Cnstrctn Grnt)