07-25-2019
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 30 Jun 20192019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 2,473 15,036 Cass County‐ 1,481 7,082 State of ND ‐ 50 % Match‐ 1,474 8,351 State of ND ‐ 100% Match‐ 883 8,302 State of Minnesota‐ ‐ Other Agencies‐ ‐ Financing Proceeds‐ 50 889 Reimbursements‐ ‐ Sales of Assets‐ ‐ Property Income‐ 610 680 Miscellaneous‐ ‐ Total Revenue Sources 162,723 6,971 40,341 ‐ ‐ 122,382 Funds Appropriated Diversion Channel & Assoc. Infrastructure 14,948 66 568 0% 2,876 11,505 Southern Embankment & Assoc. Infrastructure 1,136 ‐ 33 3% 2,294 (1,191) Other Mitigation Projects 3,960 70 722 18% 736 2,502 In‐Town Flood Protection 50,509 ‐ 5496 11% 6,611 38,403 Enabling Work / Other 656 0 00%‐ 656 Land Acquisition & Mitigation 66,519 (131) 10568 16% 42,562 13,390 Engineering & Design Fees 3,813 212 1176 31% 5,223 (2,586) Program Management 11,154 613 3096 28% 22,782 (14,724) Contingency‐ ‐ 00%‐ Debt Service 9,996 4,940 6385 64% 630 2,980 Maintenance 32 ‐ 41 130%‐ (9) Total Appropriations 162,724 5,770 28,085 17% 83,713 50,926
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