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Proposed Budget 2016-17

INTRODUCTORY INFORMATION

  1. Proposed 2016-17 College Budget Executive Summary
  2. Institutional Mission Achievement Plan (MAP)
  3. 2016-17 Planning/Budget Calendar

BUDGET INFORMATION

Budget Summary

  1. 2016-17 Synopsis
  2. Total All Funds Historical Budget and Graph
  3. Property Tax History and Comparison
  4. Community College 2015 Value, Tax Rates & Property Taxes Levied
  5. Tuition & Fee History and Comparison
  6. Enrollment History and Comparisons
  7. Census Data--County by County Population

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 & Expense Type
  10. Proposed Plan to Adminster the Budget--By Expense Type & Area
  11. Proposed Plan to Adminster the Budget--By Area & Cost Center
  12. Revised & Proposed Plan to Adminster the Budget--Summary by Area & Type
  13. Equipment Request
  14. Contingency General Fund Budget Request
  15. Contingency Equipment Request

Capital Acquisition & 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 and Timeline

Other Funds (Auxiliary & Federal)

  1. Revised & Proposed Plan to Administer the Auxiliary Fund Budget
  2. Revised & Proposed Plan to Administer the Federal Fund Budget

Proposed County Budget Statement

Other Information

  1. Fund Accounting
  2. 2016-17 Budget Development Guidelines (Instructions)
  3. College History and Profile
  4. Selected Master Plan Data Update Information-June 2014
  5. Higher Learning Commission North Central Association Executive Summary
  6. Impact of Metropolitan Community College & Planned Facility Enhancements
  7. Heartland 2050: Omaha-Council Bluffs Values and Priorities Quantitative Study
  8. 2014-15 Annual Facts & Data Notebook (Enrollment Data)
  9. Course Weighting Information
  10. Annual Credit Hours by Prefix 2011-12 through 2015-16
  11. Online Degrees and Credit Hours by Subject 2008-09 through 2014-15
  12. Significant State Statutes for the 2016-17 Budget Season
  13. Real Property Value Percentage Change 2015-2016
  14. Agency General Fund Appropriations Summary, 2015-2017 Biennium
  15. Glossary of Educational Terms

2016-17 Proposed Budget and Plan to Administer the Budget PDF