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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary  Budget Report ( In Thousands)As of 31 Dec 20192019 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources  City of Fargo ‐                                  2,024                                 31,520                       Cass County‐                                  1,491                                 15,181                       State of ND ‐ 50 % Match‐                                   ‐                                       11,664                       State of ND ‐ 100% Match‐                                   ‐                                       12,394                       State of Minnesota‐                                   ‐                                        ‐                             Other Agencies‐                                   ‐                                        ‐                             Financing Proceeds‐                                  70                                        1,745                         Reimbursements‐                                   ‐                                       23                              Sales of Assets‐                                   ‐                                        ‐                             Property Income‐                                  3                                          714                            Miscellaneous‐                                   ‐                                        ‐                             Total Revenue Sources 162,723                3,588                        73,241                ‐                  ‐                       89,482                 Funds Appropriated  Diversion Channel & Assoc. Infrastructure 14,948                           458                                      2170 0% 3,956                           8,822                           Southern Embankment & Assoc. Infrastructure 1,136                              21                                        887 78% 1,637                           (1,388)                          Other Mitigation Projects 3,960                              15                                        906 23% 649                               2,406                           In‐Town Flood Protection 50,509                           1,977                                 20612 41% 1,128                           28,769                         Enabling Work / Other 656                                  ‐                                       259 0%‐                                397                               Land Acquisition & Mitigation 66,519                           6,836                                 27869 42% 55,925                         (17,274)                        Engineering & Design Fees 3,813                              113                                      2088 55% 3,652                           (1,928)                          Program Management 11,154                           662                                      7299 65% 80,908                         (77,054)                        Contingency‐                                   ‐                                       00%‐                                Debt Service 9,996                              163                                      10126 101% 284                               (415)                             Maintenance 32                                    ‐                                       41 130%‐                                (9)                                  Total Appropriations 162,724                10,245                     72,258               44% 148,141              (57,675)