09-27-2018
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09-27-2018
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FM Metropolitan Area Flood Risk Management ProjectFY 2018 Summary Budget Report ( In Thousands)As of 31 Aug 2018FY 2018 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 3,414 19,829 Cass County‐ 949 8,657 State of ND ‐ 50 % Match‐ 393 8,972 State of ND ‐ 100% Match‐ ‐ 223 State of Minnesota‐ ‐ ‐ Other Agencies‐ ‐ ‐ Financing Proceeds‐ ‐ 105 Reimbursements‐ ‐ 3 Sales of Assets‐ ‐ 0 Property Income‐ 455 Miscellaneous‐ 45 212 Total Revenue Sources 82,554 4,801 38,455 ‐ ‐ 44,099 Funds Appropriated Diversion Channel & Assoc. Infrastructure‐ 80 756 0% 2,892 (3,648) Southern Embankment & Assoc. Infrastructure 17 ‐ 0 2% 2,336 (2,319) Other Mitigation Projects 6,139 199 5649 92% 2,799 (2,309) In‐Town Flood Protection 44,227 20 604 1% 246 43,377 Enabling Work / Other‐ 23 92 0% 56 (148) Land Acquisition & Mitigation 6,881 167 7603 110% 24,549 (25,272) Engineering & Design Fees 241 254 2510 1040% 4,394 (6,663) Program Management 11,489 387 4373 38% 3,980 3,135 Contingency 5,000 ‐ 0 0% 5,000 Debt Service 8,460 194 6862 81% 681 917 Maintenance 100 ‐ 29 29%‐ 71 Total Appropriations 82,554 1,324 28,478 34% 41,934 12,142
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