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Home
About MCC
Budget
Proposed Budget 2023-24
About MCC
About MCC
Budget
Careers at MCC
Equity & Inclusion
MCC Locations
MCC Foundation
MCC Police
News Center
Explore MCC
College Catalog
GED & ESL
Life at MCC
Honor Societies
Academic & Social Organizations
Intramural & Recreational Activities
Student Advisory Council
Student Leadership Opportunities
TRIO
MCC Online
Programs of Study
Business
Creative Arts & Design
Community & Human Services
Health Professions
Information Technology
Skilled Trades & Technical Sciences
Transfer
Getting Started
180 RAP Students
Academic Calendar
GED Students
High School Students
How To Apply
International Students
Military-Connected Students
Returning Students
Transfer Students
Tuition & Financial Aid
Financial Aid
Net Price Calculator
Payment Options
Scholarships
Tuition
Student Resources
MCC Bookstores
Campus Dining
Career Experiences
Course Support Resources
Disability Support Services
Intercultural Activities
Learning & Tutoring Center
Library & Research
Pass to Class
Registrar & Transcripts
MCC Student Orientation
Student Advocacy
Testing Services
Transfer Center
Writing Center
Community & Business
Community & Workforce Education
Community Education
Credential College
Workforce Education
Community Events
MCC Galleries
Sage Student Bistro
Proposed Budget 2023-24
I. INTRODUCTORY INFORMATION
Proposed 2023-24 College Budget Executive Summary: pgs 3-4
Metropolitan Community College Board of Governors: pgs 5-6
2023-24 Mission Achievement Plan (MAP): pg 7
2023-24 Planning Budget Calendar: pg 9
II. BUDGET INFORMATION
Budget Summary
2023-24 Synopsis: pg 11
Total All Funds Historical Budget and Graph: pgs 12-13
Property Tax History, Comparison, Tax Levy, Property Valuation History and Value, Tax Rates & Property Taxes Levied: pgs 14-20
Tuition & Fee History: pg 21
Nebraska Public Institution Rate History: pg 22
Nebraska Community College Resident Semester Tuition & Fee Comparison: pg 23
Enrollment Growth, History, and Comparisons: pgs 24-26
Census Data--County by County Population: pgs 27-28
General Fund Budget
Historical Revenue Budget: pg 29
Projected Revenues by Source Pie Chart: pg 30
History of Budgeted Revenue Bar Graph: pg 31
Historical Expenditures by Type Budget: pg 32
Budgeted Expenditures by Type Pie Chart: pg 33
Historical Audited Revenue: pg 34
Historical Audited Expenditures by Type: pg 35
Historical Audited Expenditures by Function: pg 36
Proposed Plan to Administer the Budget--By Area & Expense Type: pgs 37-38
Proposed Plan to Administer the Budget--By Subject & Object: pgs 39-40
Proposed Plan to Administer the Budget--By Area & Cost Center: pgs 41-56
General Fund and Perkins Equipment Request: pgs 57-66
Capital Acquisition
Capital Fund Historical Budget: pg 67
Capital Fund Historical Audited: pg 68
Five-Year Facilities Plan for Budget Purposes Only: pgs 69-73
Other Funds (Auxiliary & Federal)
Revised & Proposed Plan to Administer the Auxiliary Fund Budget: pgs 74-83
Revised & Proposed Plan to Administer the Federal Fund Budget: pgs 82-84
State and County Budget Documents
Proposed County Budget Statement: pgs 85-93
III. Other Information
Fund Accounting: pg 94
Budget Development Guidelines (Instructions): pgs 95-97
College History and Profile: pgs 98-102
The Economic Value of MCC Fact Sheet: pgs 103-105
2020-21 Facts at a Glance: pg 106
Unduplicated Student Headcount and Total Credit Hours Graphs: pgs 107
Annual Credit Hours by Prefix: pgs 109
Significant State Statutes: pg 111
2022-23 Real Property Value Percentage Change by County: pgs 112-113
2022 Value & Taxes Levied by Taxing Subdivision & by Property Type: pgs 114-119
Glossary of Educational Terms: pgs 120
2023-24 Proposed Budget and Plan to Administer the Budget PDF
Budget
Budget
Adopted Budget 2024-25
Proposed Budget 2024-25
Adopted Budget 2023-24
Proposed Budget 2023-24
Adopted Budget 2022-23
Proposed Budget 2022-23
Adopted Budget 2021-22
Proposed Budget 2021-22
Adopted Budget 2020-21
Proposed Budget 2020-21