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