04-23-2020
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 31 Mar 20202020 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo‐ 1,649 8,864 Cass County‐ 0 1,981 State of ND ‐ 50 % Match‐ ‐ 6,888 State of ND ‐ 100% Match‐ ‐ 5,243 State of Minnesota‐ ‐ ‐ Other Agencies‐ ‐ ‐ City of Oxbow MOU Reimbursement(61) (122) Financing Proceeds‐ 111 80 Reimbursements‐ ‐ ‐ Sales of Assets‐ ‐ ‐ Property Income‐ 2 22 Miscellaneous‐ ‐ ‐ Total Revenue Sources138,559 1,701 22,956 ‐ ‐ 115,602 Funds AppropriatedDiversion Channel & Assoc. Infrastructure7,744 614 19050%3,411 2,429 Southern Embankment & Assoc. Infrastructure1,373 49 30122%1,401 (330) Other Mitigation Projects 2,872 3 80%666 2,199 In‐Town Flood Protection24,894 1,940 21999%979 21,716 Enabling Work / Other26 ‐ 00%‐ 26 Land Acquisition & Mitigation71,079 1,807 51847%69,191 (3,295) Engineering & Design Fees3,135 132 61820%4,438 (1,921) Program Management16,244 850 239515%78,355 (64,506) Contingency‐ ‐ 00%‐ Debt Service11,100 221 7227%1,141 9,237 Maintenance90 35 3539%‐ 55 Total Appropriations138,559 5,652 13,368 10% 159,582 (34,391)
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