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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary  Budget Report ( In Thousands)As of 31 Jan 2019Q1 2019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources  City of Fargo ‐                                  2,645                                 2,645                         Cass County‐                                  1,222                                 1,222                         State of ND ‐ 50 % Match‐                                  227                                      227                            State of ND ‐ 100% Match‐                                   ‐                             State of Minnesota‐                                   ‐                             Other Agencies‐                                   ‐                             Financing Proceeds‐                                   ‐                             Reimbursements‐                                   ‐                             Sales of Assets‐                                   ‐                             Property Income‐                                   ‐                             Miscellaneous‐                                   ‐                             Total Revenue Sources 8,479                     4,095                        4,095                  ‐                  ‐                       4,384                   Funds Appropriated  Diversion Channel & Assoc. Infrastructure 310                                 207                                      207 0% 2,876                           (2,773)                          Southern Embankment & Assoc. Infrastructure 5                                      10                                        10 199% 2,336                           (2,341)                          Other Mitigation Projects 244                                 89                                        89 36% 649                               (494)                             In‐Town Flood Protection 3,505                              39                                        39 1% 8,653                           (5,187)                          Enabling Work / Other 36                                    ‐                                       00%‐                                36                                 Land Acquisition & Mitigation 693                                 234                                      234 34% 2,675                           (2,216)                          Engineering & Design Fees 1,240                              140                                      140 11% 5,161                           (4,062)                          Program Management 1,534                              381                                      381 25% 24,358                         (23,205)                        Contingency‐                                   ‐                                       00%‐                                Debt Service 912                                 212                                      212 23% 639                               61                                 Maintenance‐                                   ‐                                       00%‐                                 ‐                                Total Appropriations 8,479                     1,313                        1,313                 15% 47,346                 (40,180)