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Proposed Budget 2018-19

INTRODUCTORY INFORMATION

  1. Proposed 2018-19 College Budget Executive Summary

  2. Metropolitan Community College Board of Governors

  3. Institutional Mission Achievement Plan (MAP)

  4. 2018-19 Planning/Budget Calendar

BUDGET INFORMATION

Budget Summary

  1. 2018-19 Synopsis

  2. Total All Funds Historical Budget and Graph

  3. Property Tax History and Comparison

  4. Community College 2017 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. 2018-19 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. Economic Value of Metropolitan Community College

  7. MCC Academic Program Recognition

  8. Heartland 2050: Omaha-Council Bluffs Values and Priorities Quantitative Study

  9. 2016-17 Annual Facts & Data Notebook (Enrollment Data)

  10. Course Weighting Information

  11. Annual Credit Hours by Prefix 2013-14 through 2017-18

  12. Online Degrees and Credit Hours by Subject 2010-11 through 2016-17

  13. Significant State Statutes for the 2018-19 Budget Season

  14. Real Property Value Percentage Change 2017-2018

  15. Agency General Fund Appropriations Summary, 2017-2019 Biennium

  16. 2017 Value & Taxes Levied by Taxing Subdivision & by Property Type

  17. Glossary of Educational Terms


2018-19 Proposed Budget and Plan to Administer the Budget PDF