09-26-2019
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 31 Aug 20192019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 5,227 22,113 Cass County‐ 940 9,156 State of ND ‐ 50 % Match‐ 2,668 11,019 State of ND ‐ 100% Match‐ 168 8,470 State of Minnesota‐ ‐ ‐ Other Agencies‐ ‐ ‐ Financing Proceeds‐ 148 1,188 Reimbursements‐ ‐ ‐ Sales of Assets‐ ‐ ‐ Property Income‐ ‐ 681 Miscellaneous‐ ‐ ‐ Total Revenue Sources 162,723 9,150 52,627 ‐ ‐ 110,095 Funds Appropriated Diversion Channel & Assoc. Infrastructure 14,948 219 969 0% 2,876 11,103 Southern Embankment & Assoc. Infrastructure 1,136 346 390 34% 2,027 (1,281) Other Mitigation Projects 3,960 62 852 22% 677 2,431 In‐Town Flood Protection 50,509 1,157 8857 18% 3,267 38,385 Enabling Work / Other 656 27 30 0% 226 400 Land Acquisition & Mitigation 66,519 555 15780 24% 56,071 (5,332) Engineering & Design Fees 3,813 (36) 1590 42% 4,593 (2,371) Program Management 11,154 682 4495 40% 41,256 (34,597) Contingency‐ ‐ 00%‐ Debt Service 9,996 214 7518 75% 566 1,911 Maintenance 32 ‐ 41 130%‐ (9) Total Appropriations 162,724 3,226 40,525 25% 111,559 10,640
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