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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)