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Proposed FY 2012 Budget Files


Fiscal Year Proposed Budget Information

 

A line item listing of the proposed Fiscal Year 2012 Budget for the City of Cumberland is listed below. 

*All files are in Adobe Acrobat PDF format, which can be read using the free Adobe Acrobat Reader.

 

Proposed FY 2012 General Fund Budget


Water Fund Proposed FY 2012 Budget 

 

Sewer Fund Proposed FY 2012 Budget

 

Trash Fund Proposed FY 2012 Budget


MPA Fund Proposed FY 2012 Budget

  
DDC Proposed FY 2012 Budget

 


 


Departmental Budget Presentations

 

The following presentations were provided during the April 26, 2011 Public Meeting.

 

Administrator's FY12 Budget Overview

 

Economic Development FY12 Budget Presentation

 

Fire Department FY12 Budget Presentation

 

Engineering Department Capital Improvements and Street Projects FY Budget Presentation