11-21-2019
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 31 Oct 20192019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 3,263 26,370 Cass County‐ 1,137 12,186 State of ND ‐ 50 % Match‐ 112 11,664 State of ND ‐ 100% Match‐ ‐ 8,694 State of Minnesota‐ ‐ ‐ Other Agencies‐ ‐ ‐ Financing Proceeds‐ 143 1,605 Reimbursements‐ ‐ ‐ Sales of Assets‐ ‐ ‐ Property Income‐ 9 690 Miscellaneous‐ ‐ ‐ Total Revenue Sources 162,723 4,663 61,208 ‐ ‐ 101,515 Funds Appropriated Diversion Channel & Assoc. Infrastructure 14,948 395 1424 0% 3,956 9,568 Southern Embankment & Assoc. Infrastructure 1,136 158 702 62% 1,782 (1,347) Other Mitigation Projects 3,960 14 879 22% 652 2,429 In‐Town Flood Protection 50,509 9,596 18578 37% 1,520 30,411 Enabling Work / Other 656 2 259 0%‐ 397 Land Acquisition & Mitigation 66,519 1,087 16919 25% 62,373 (12,773) Engineering & Design Fees 3,813 113 1857 49% 3,949 (1,993) Program Management 11,154 1,229 5759 52% 83,003 (77,608) Contingency‐ ‐ 00%‐ Debt Service 9,996 264 8341 83% 507 1,147 Maintenance 32 ‐ 41 130%‐ (9) Total Appropriations 162,724 12,861 54,759 34% 157,743 (49,778)
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