02-28-2019
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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)
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