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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