home Future Students Current Students Faculty and Staff Business and Community Online Courses
 
Adopted Budget 2013-14
  1. Introductory information
    1. Proposed 2013-14 College Budget Executive Summary
    2. Metropolitan Community College Board of Governors
    3. Institutional Mission Achievement Plan (MAP)
    4. 2013-14 Planning/Budget Calendar
  2. Budget information
    1. Budget Summary
      1. 2013-14 Synopsis
      2. Total All Funds Historical Budget and Graph
      3. Total All Funds Historical Budget per FTE and Graph
      4. Property Tax History and Comparison
      5. Community College 2012 Value, Tax Rates and Property Tax Levied
      6. Tuition and Fee History and Comparison
      7. Enrollment History and Comparisons
      8. Census Data -- County by County Population
    2. General Fund Budget
      1. Historical Revenue Budget
      2. Projected Revenues by Source Pie Chart
      3. History of Budgeted Revenue Bar Graph
      4. Historical Expenditures by Type Budget
      5. Budgeted Expenditures by Type Pie Chart
      6. Historical Audited Revenue
      7. Historical Audited Expenditures by Type
      8. Historical Audited Expenditures by Function
      9. Proposed Plan to Administer the Budget by Area and Expense Type
      10. Proposed Plan to Administer the Budget by Expense Type and Area
      11. Proposed Plan to Administer the Budget by Area and Cost Center
      12. Revised and Proposed Plan to Administer the Budget Summary by Area and Type
      13. Equipment Request
      14. Total Pooled and Contingency Budget Request
      15. Contingency Equipment Request
      16. Actual Forecast
    3. Capital Acquisition and Hazardous Material Abatement/Handicapped Accessibility
      1. Capital Fund Historical Budget
      2. Hazard/Handicapped Fund Historical Budget
      3. Capital Fund Historical Audited
      4. Hazard/Handicapped Fund Historical Audited
      5. Capital and Hazard/Handicapped Fund Historical Audited
      6. Five-Year Facilities Plan for Budget Purposes Only
      7. Master Plan Summary, Implementation, Progress Report, Timeline
    4. Other Funds (Auxiliary & Federal)
      1. Revised and Proposed Plan to Administer the Auxiliary Fund Budget
      2. Revised and Proposed Plan to Administer the Federal Fund Budget
    5. Proposed County Budget Statement
  3. Other information
    1. Annual Vision and Plan for the Future
    2. Higher Learning Commission North Central Association Executive Summary
    3. College History and Profile
    4. Impact of Metropolitan Community College and Planned Facility Enhancements
    5. Fund Accounting
    6. 2013-14 Budget Development Guidelines (Instructions)
    7. 2011-12 Annual Facts and Data Notebook (Enrollment Data)
    8. Course Weighting Information
    9. Annual Credit Hours by Prefix 2006-07 through 2011-12
    10. Online Degrees and Credit Hours by Subject 2006-07 through 2011-12
    11. Significant State Statutes for the 2013-14 Budget Season
    12. Legislative Bill 366
    13. Real Property Value Percentage Change 2012-13
    14. Glossary of Educational Terms
 
 
 
Contact Us