Fiscal Year 2007 Adopted Budget

1. Adopted Cover
2. Staff
3. Table of Contents
4. Adopted Budget in PowerPoint Report

Budget Presentation & Ordinance

1. Budget Ordinance
2. Adjustments to Adopted Budget

Miscellaneous

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

General

1. Summary of Positions by Department
2. Reclassifications County
3. Reclassifications State
4. New Positions
5. New Vehicles
6. Capital Outlay
7. Fund Balance
8. Outside Agency Funding

Debt

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

Revenue

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

Expenditures

1. General Fund Expenditure Graph
2. General Fund 5-Yr Summary of Expenditure
3. Expenditures by Organization - All Funds