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Cumberland County finance update: revenues close to projection, upcoming capital work and property-sale discussion
Summary
The district reported year-to-date revenues near projections and outlined upcoming capital projects (roofs, fire alarms, electrical). Commissioners suggested selling unused district property to address a county budget deficit; the board discussed outreach to the Cumberland Development District before any disposition.
Cumberland County school finance staff reported year-to-date revenues of $63,820,041.93 and expenditures of $57,220,002.37 through April, with fund balance remaining healthy but expected to decline as capital projects begin.
Staff warned that upcoming work — including a roof project at Brown (bid came in about $20,000 under estimate), fire alarm installations and…
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