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FM Metropolitan Area Flood Risk Management ProjectFY 2017 Summary  Budget Report ( In Thousands)As of 24 February 2017FY 2017 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources  City of Fargo ‐                                  180                      2,427                         Cass County‐                                  1,062                   2,233                         State of ND ‐ 50 % Match‐                                  704                      1,525                         State of ND ‐ 100% Match‐                                  1,111                   2,483                         State of Minnesota‐                                    ‐                             Other Agencies‐                                  ‐                       ‐                             Financing Proceeds‐                                  ‐                             Reimbursements‐                                  ‐                       ‐                             Sales of Assets‐                                  ‐                       ‐                             Property Income‐                                  ‐                       ‐                             Miscellaneous‐                                  5                                 Total Revenue Sources241,311                3,058            8,672                 ‐                 ‐                       232,639               Funds AppropriatedDiversion Channel & Assoc. Infrastructure16,576                            11                        591                             4%7,876                            8,109                            Southern Embankment & Assoc. Infrastructure100                                 ‐                       ‐                             0%‐                                100                               Other Mitigation Projects 24,246                            ‐                       7                                 0%2,100                            22,139                          In‐Town Flood Protection46,176                            961                      1,807                         4%5,039                            39,330                          Enabling Work / Other9,811                              ‐                       ‐                             0%‐                                9,811                            Land Acquisition & Mitigation107,420                          93                        3,015                         3%26,185                          78,220                          Engineering & Design Fees10,694                            138                      378                             4%5,505                            4,810                            Program Management17,247                            1,413                   1,929                         11%16,866                          (1,548)                          Contingency805                                 ‐                             0%‐                                805                               Debt Service8,137                              ‐                             0%‐                                8,137                            Maintenance100                                 ‐                             0%‐                                100                               Total Appropriations241,311                2,616            7,727                 3% 63,571                 170,013