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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary  Budget Report ( In Thousands)As of 28 Feb 2019Q1 2019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources  City of Fargo ‐                                  3,143                                 5,789                         Cass County‐                                  1,211                                 2,434                         State of ND ‐ 50 % Match‐                                  227                            State of ND ‐ 100% Match‐                                  149                                      149                            State of Minnesota‐                                   ‐                             Other Agencies‐                                   ‐                             Financing Proceeds‐                                  322                                      322                            Reimbursements‐                                   ‐                             Sales of Assets‐                                   ‐                             Property Income‐                                   ‐                             Miscellaneous‐                                   ‐                             Total Revenue Sources 8,479                     4,826                        8,921                  ‐                  ‐                       (442)                     Funds Appropriated  Diversion Channel & Assoc. Infrastructure 310                                 141                                      348 0% 2,876                           (2,914)                          Southern Embankment & Assoc. Infrastructure 5                                      9                                          19 370% 2,336                           (2,350)                          Other Mitigation Projects 244                                 184                                      273 112% 737                               (766)                             In‐Town Flood Protection 3,505                              656                                      695 20% 8,023                           (5,213)                          Enabling Work / Other 36                                    ‐                                       00%‐                                36                                 Land Acquisition & Mitigation 693                                 110                                      344 50% 32,388                         (32,039)                        Engineering & Design Fees 1,240                              50                                        190 15% 5,853                           (4,803)                          Program Management 1,534                              268                                      650 42% 23,922                         (23,037)                        Contingency‐                                   ‐                                       00%‐                                Debt Service 912                                 448                                      660 72% 630                               (379)                             Maintenance‐                                   ‐                                       00%‐                                 ‐                                Total Appropriations 8,479                     1,866                        3,178                 37% 76,765                 (71,465)