03-23-2017
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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
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