03-28-2019
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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)
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