Proposed Budget 2024-25

 I. INTRODUCTORY INFORMATION

• Proposed 2024-25 College Budget Executive Summary: pgs 2-3
• Metropolitan Community College Board of Governors: pgs 3-4
• 2024-25 Mission Achievement Plan (MAP): pg 5
• 2024-25 Planning Budget Calendar: pgs 6-7

II. BUDGET INFORMATION

Budget Summary

• 2024-25 Synopsis: pg 8
• Total All Funds Historical Budget and Graph: pgs 9-10
• Property Tax History, Comparison, Tax Levy: pgs 11-12
• Property Valuation History and Value, Tax Rates: pgs 13-15
• Property Taxes Levied: pgs 16-17
• Tuition & Fee History: pg 18
• Nebraska Public Institution Rate History: pg 19
• Nebraska Community College Resident Semester Tuition & Fee Comparison: pg 20
• Enrollment Growth, History, and Comparisons: pgs 21-23
• Census Data--County by County Population: pgs 24-25

General Fund Budget

• Historical Revenue Budget: pg 26
• Projected Revenues by Source Pie Chart: pg 27
• History of Budgeted Revenue Bar Graph: pg 28
• Historical Expenditures by Type Budget: pg 29
• Budgeted Expenditures by Type Pie Chart: pg 30
• Historical Audited Revenue: pg 31
• Historical Audited Expenditures by Type: pg 32
• Historical Audited Expenditures by Function: pg 33
• Proposed Plan to Administer the Budget--By Area & Expense Type: pgs 34-35
• Proposed Plan to Administer the Budget--By Subject & Object: pgs 36-38
• Proposed Plan to Administer the Budget--By Area & Cost Center: pgs 39-57
• General Fund and Perkins Equipment Request: pgs 58-66

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 74-80
• Revised & Proposed Plan to Administer the Federal Fund Budget: pgs 81-83

State and County Budget Documents

• Proposed County Budget Statement: pgs 84-93

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
• 2022-23 Facts at a Glance: pg 106
• Unduplicated Student Headcount and Total Credit Hours Graphs: pgs 107-108
• Annual Credit Hours by Prefix: pgs 109-110
• Significant State Statutes: pg 111
• 2023-24 Real Property Value Percentage Change by County: pgs 112-114
• 2023 Value & Taxes Levied by Taxing Subdivision & by Property Type: pgs 115-119
• Glossary of Educational Terms: pgs 120-129

2024-25 Proposed Budget and Plan to Administer the Budget PDF