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Proposed Budget 2014-15
  1. Introductory information
    1. Proposed 2014-15 College Budget Executive Summary
    2. Metropolitan Community College Board of Governors
    3. Institutional Mission Achievement Plan (MAP)
    4. 2014-15 Planning/Budget Calendar
  2. Budget information
    1. Budget Summary
      1. 2014-15 Synopsis
      2. Total All Funds Historical Budget and Graph
      3. Property Tax History and Comparison
      4. Community College 2013 Value, Tax Rates and Property Tax Levied
      5. Tuition and Fee History and Comparison
      6. Enrollment History and Comparisons
      7. 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. Contingency General Fund 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. College History and Profile
    2. Selected Master Plan Data Update Information-June 2014
    3. Annual Vision and Plan for the Future
    4. Higher Learning Commission North Central Association Executive Summary
    5. Impact of Metropolitan Community College & Planned Facility Enhancement
    6. Fund Accounting
    7. 2014-15 Budget Development Guidelines (Instructions)
    8. 2012-13 Annual Facts & Data Notebook (Enrollment Data
    9. Course Weighting Information
    10. Annual Credit Hours by Prefix 2008-09 through 2012-13
    11. Online Degrees and Credit Hours by Subject 2007-08 through 2012-13
    12. Significant State Statutes for the 2014-15 Budget Season
    13. Legislative Bill 907 & 907A
    14. Real Property Value Percentage Change 2013-14
    15. Glossary of Educational Terms
 
 
 
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