01-30-2020
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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)
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