12-19-2019
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 30 Nov 20192019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo‐ 3,127 29,497 Cass County‐ 1,504 13,690 State of ND ‐ 50 % Match‐ ‐ 11,664 State of ND ‐ 100% Match‐ 3,700 12,394 State of Minnesota‐ ‐ ‐ Other Agencies‐ ‐ ‐ Financing Proceeds‐ 70 1,675 Reimbursements‐ 23 23 Sales of Assets‐ ‐ ‐ Property Income‐ 22 711 Miscellaneous‐ ‐ ‐ Total Revenue Sources162,723 8,445 69,653 ‐ ‐ 93,070 Funds AppropriatedDiversion Channel & Assoc. Infrastructure14,948 289 17130%3,956 9,279 Southern Embankment & Assoc. Infrastructure1,136 165 86776%1,637 (1,368) Other Mitigation Projects 3,960 12 89122%649 2,421 In‐Town Flood Protection50,509 56 1863537%1,520 30,354 Enabling Work / Other656 ‐ 2590%‐ 397 Land Acquisition & Mitigation66,519 4,114 2103332%57,951 (12,465) Engineering & Design Fees3,813 118 197552%3,935 (2,097) Program Management11,154 878 663760%81,933 (77,416) Contingency‐ ‐ 00%‐ Debt Service9,996 1,622 9963100%420 (387) Maintenance32 ‐ 41130%‐ (9) Total Appropriations162,724 7,254 62,013 38% 152,002 (51,291)
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