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Fiscal Year 2004 Adopted Budget

This year's adopted budget information is provided as a service to the citizens of Cumberland County. The files below are in Adobe® .pdf format. If you do not have the latest version of Adobe Acrobat Reader click on the icon to download.

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For a quick overview of the FY04 Adopted Budget, download the Budget Summary - PowerPoint Slides file.

If you want to browse through all of the Budget documents, open the Table of Contents file; each heading is linked to that particular pdf file. After reading that file click on the Back button to return to the Table of Contents file.

  1. Staff
  2. Table of Contents

Budget Presentation & Ordinance

  1. Budget Summary - PowerPoint Slides
  2. Budget Ordinance
  3. Adjustments to the Recommended Budget

Miscellaneous

  1. County Organizational Chart
  2. Brief History of Cumberland County and County Government
  3. Miscellaneous Statistics
  4. Budget Process
  5. Fund Structure

General

  1. Summary of Positions by Department
  2. Reclassifications
  3. New Positions
  4. Capital Outlay
  5. New Vehicles
  6. Estimated Assessed Value and Revenue Neutral Tax Rate
  7. Outside Agencies

Debt

  1. Debt Service
  2. Summary of Current Debt
  3. General Fund Debt Service Projections
  4. General Fund Debt Service Projections Graph
  5. Separate Fund Debt Service Projections
  6. Separate Fund Debt Service Projections Graph

Revenue

  1. General Fund Revenue Graph
  2. General Fund 5-Year Summary of Revenue
  3. Revenue by Source

Expenditures

  1. General Fund Expenditure Graphs
  2. General Fund 5-Year Summary of Expenditures
  3. Expenditure by Organization - All Funds
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Cumberland County, NC.
All Rights Reserved.
County Courthouse
117 Dick Street
Fayetteville, NC 28301