Proposed Budget 2020-21

INTRODUCTORY INFORMATION

  1. Proposed 2020-21 College Budget Executive Summary

  2. Metropolitan Community College Board of Governors

  3. 2020-21 Mission Achievement Plan (MAP)

  4. 2020-21 Planning/Budget Calendar

BUDGET INFORMATION

Budget Summary

  1. 2020-21 Synopsis

  2. Total All Funds Historical Budget and Graph

  3. Property Tax History and Comparison

  4. Community College 2019 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 and Hazard/Handicapped Fund Historical Audited

  4. Five-Year Facilities Plan for Budget Purposes Only

  5. 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. 2020-21 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. Nebraska Economic Development Task Force 2019 Report

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

  9. MCC Academic Program Recognition

  10. 2018-19 Annual Facts & Data Notebook (Enrollment Data)

  11. Course Weighting Information

  12. Annual Credit Hours by Prefix 2015-16 through 2019-20

  13. Online Degrees and Credit Hours by Subject 2012-13 through 2018-19

  14. Significant State Statutes for the 2020-21 Budget Season

  15. Early Prediction of Real Property Value Percentage Change 2019-2020

  16. 2019 Value & Taxes Levied by Taxing Subdivision & by Property Type

  17. 2019 Property Valuations Charts by County

  18. Agency General Fund Appropriations Summary, 2019-2021 Biennium

  19. Glossary of Educational Terms

2020-21 Proposed Budget and Plan to Administer the Budget PDF