06-25-2020
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FM Metropolitan Area Flood Risk Management ProjectFY 2019 Summary Budget Report ( In Thousands)As of 31 May 20202020 Approved BudgetCurrent MonthFiscal Year To Date% ExpendedOutstanding EncumbrancesRemaining Budget BalanceRevenue Sources City of Fargo ‐ 11,543 Cass County‐ 2,802 State of ND ‐ 50 % Match‐ 7,247 State of ND ‐ 100% Match‐ 5,691 State of Minnesota‐ ‐ Other Agencies‐ ‐ City of Oxbow MOU Reimbursement(122) Financing Proceeds‐ 100 Reimbursements‐ ‐ Sales of Assets‐ ‐ Property Income‐ 36 Miscellaneous‐ ‐ Total Revenue Sources138,559 ‐ 27,297 ‐ ‐ 111,261 Funds Appropriated Diversion Channel & Assoc. Infrastructure7,744 82 30420%3,285 1,417 Southern Embankment & Assoc. Infrastructure1,373 132 67049%1,635 (932) Other Mitigation Projects 2,872 (25) 60%872 1,994 In‐Town Flood Protection24,894 354 263811%625 21,631 Enabling Work / Other26 ‐ 00%‐ 26 Land Acquisition & Mitigation71,079 394 1719424%63,312 (9,426) Engineering & Design Fees3,135 218 124640%3,591 (1,701) Program Management16,244 185 433327%73,429 (61,517) Contingency‐ ‐ 00%‐ Debt Service11,100 105 10399%844 9,217 Maintenance90 ‐ 3539%‐ 55 Total Appropriations138,559 1,444 30,203 22% 147,592 (39,237)
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