03-22-2018
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FM Metropolitan Area Flood Risk Management ProjectFY 2018 Summary Budget Report ( In Thousands)As of 28 February 2018FY 2018 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 3,905 5,684 Cass County‐ 841 1,950 State of ND ‐ 50 % Match‐ 845 4,040 State of ND ‐ 100% Match‐ ‐ 223 State of Minnesota‐ ‐ Other Agencies‐ ‐ Financing Proceeds‐ 17 17 Reimbursements‐ 3 3 Sales of Assets‐ 0 0 Property Income‐ 2 2 Miscellaneous‐ 5 5 Total Revenue Sources 82,554 5,618 11,923 ‐ ‐ 70,631 Funds Appropriated (Rev1 ‐ 27Apr2017) Diversion Channel & Assoc. Infrastructure‐ 114 123.45 0% 3,360 (3,484) Southern Embankment & Assoc. Infrastructure 17 ‐ ‐ 0% 2,336 (2,319) Other Mitigation Projects 6,139 1,926 3,949.51 64% 3,005 (815) In‐Town Flood Protection 44,227 234 346.85 1% 328 43,552 Enabling Work / Other‐ 5 61.31 0% 2,927 (2,988) Land Acquisition & Mitigation 6,881 1,243 1,376.74 20% 24,375 (18,870) Engineering & Design Fees 241 215 724.51 300% 4,150 (4,633) Program Management 11,489 190 1,152.09 10% 10,608 (272) Contingency 5,000 ‐ ‐ 0% 5,000 Debt Service 8,460 237 479.31 6% 846 7,135 Maintenance 100 ‐ ‐ 0%‐ 100 Total Appropriations 82,554 4,163 8,214 10% 51,934 22,406
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