Proposed Budget 2023-24

 I. INTRODUCTORY INFORMATION

• Proposed 2023-24 College Budget Executive Summary: pgs 3-4
• Metropolitan Community College Board of Governors: pgs 5-6
• 2023-24 Mission Achievement Plan (MAP): pg 7
• 2023-24 Planning Budget Calendar: pg 9

II. BUDGET INFORMATION

Budget Summary

• 2023-24 Synopsis: pg 11
• Total All Funds Historical Budget and Graph: pgs 12-13
• Property Tax History, Comparison, Tax Levy, Property Valuation History and Value, Tax Rates & Property Taxes Levied: pgs 14-20
• Tuition & Fee History: pg 21
• Nebraska Public Institution Rate History: pg 22
• Nebraska Community College Resident Semester Tuition & Fee Comparison: pg 23
• Enrollment Growth, History, and Comparisons: pgs 24-26
• Census Data--County by County Population: pgs 27-28

General Fund Budget

• Historical Revenue Budget: pg 29
• Projected Revenues by Source Pie Chart: pg 30
• History of Budgeted Revenue Bar Graph: pg 31
• Historical Expenditures by Type Budget: pg 32
• Budgeted Expenditures by Type Pie Chart: pg 33
• Historical Audited Revenue: pg 34
• Historical Audited Expenditures by Type: pg 35
• Historical Audited Expenditures by Function: pg 36
• Proposed Plan to Administer the Budget--By Area & Expense Type: pgs 37-38
• Proposed Plan to Administer the Budget--By Subject & Object: pgs 39-40
• Proposed Plan to Administer the Budget--By Area & Cost Center: pgs 41-56
• General Fund and Perkins Equipment Request: pgs 57-66

Capital Acquisition

• Capital Fund Historical Budget: pg 67
• Capital Fund Historical Audited: pg 68
• Five-Year Facilities Plan for Budget Purposes Only: pgs 69-73

Other Funds (Auxiliary & Federal)

• Revised & Proposed Plan to Administer the Auxiliary Fund Budget: pgs 74-83
• Revised & Proposed Plan to Administer the Federal Fund Budget: pgs 82-84

State and County Budget Documents

• Proposed County Budget Statement: pgs 85-93

III. Other Information

• Fund Accounting: pg 94
• Budget Development Guidelines (Instructions): pgs 95-97
• College History and Profile: pgs 98-102
• The Economic Value of MCC Fact Sheet: pgs 103-105
• 2020-21 Facts at a Glance: pg 106
• Unduplicated Student Headcount and Total Credit Hours Graphs: pgs 107
• Annual Credit Hours by Prefix: pgs 109
• Significant State Statutes: pg 111
• 2022-23 Real Property Value Percentage Change by County: pgs 112-113
• 2022 Value & Taxes Levied by Taxing Subdivision & by Property Type: pgs 114-119
• Glossary of Educational Terms: pgs 120

2023-24 Proposed Budget and Plan to Administer the Budget PDF