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About MCC Nebraska
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Budget
Proposed Budget 2021-22
About MCC
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Explore MCC
Explore Careers
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Business
Community & Human Services
Creative Arts & Design
Health Professions
Information Technology
Skilled Trades & Technical Sciences
Construction and Building Trades
Industrial Transportation and Utility Line
Transfer
Transfer Center
Transfer Partners
GED & ESL
Life at MCC
Student Organizations
Intramural & Recreational Activities
Student Leadership Opportunities
College Catalog
Getting Started
How To Apply
High School Students
New & Transfer Students
Returning Students
Military-Connected Students
International Students
180 RAP Students
Academic Calendar
Tuition & Financial Aid
Tuition
Financial Aid
Scholarships
New Price Calculator
Payment Options
Student Resources
Academic Support & Tutoring
Learning & Tutoring Center
Writing Center
MCC Bookstores
Campus Dining
Career Experiences
Disability Support Services
Intercultural Activities
MCC Student Orientation
Records & Transcripts
Student Advocacy
Testing Services
Transfer Center
Transportation Options
Pass to Class
Carpooling
TRIO
Community & Business
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Community Education
Workforce Education
Libraries & Galleries
MCC Libraries
MCC Galleries
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Proposed Budget 2021-22
I. INTRODUCTORY INFORMATION
Proposed 2021-22 College Budget Executive Summary
: A1-2
Metropolitan Community College Board of Governors
: B1-4
2021-22 Mission Achievement Plan (MAP)
: C1
2021-22 Planning/Budget Calendar
: D1
II. BUDGET INFORMATION
A. Budget Summary
2021-22 Synopsis
: A1
Total All Funds Historical Budget and Graph
: A2-3
Property Tax History and Comparison
: A4-8
Community College 2020 Value, Tax Rates & Property Taxes Levied
: A9-10
Tuition & Fee History and Comparison
: A11-13
Enrollment History and Comparisons
: A14-16
Census Data--County by County Population
: A17-18
B. General Fund Budget
Historical Revenue Budget
: B1
Projected Revenues by Source Pie Chart
: B2
History of Budgeted Revenue Bar Graph
: B3
Historical Expenditures by Type Budget
: B4
Budgeted Expenditures by Type Pie Chart
: B5
Historical Audited Revenue
: B6
Historical Audited Expenditures by Type
: B7
Historical Audited Expenditures by Function
: B8
Proposed Plan to Administer the Budget--By Area & Expense Type
: B9-10
Proposed Plan to Adminster the Budget--By Expense Type & Area
: B11-12
Proposed Plan to Adminster the Budget--By Area & Cost Center
: B13-31
Revised & Proposed Plan to Adminster the Budget--Summary by Area & Type
: B32-33
Equipment Request
: B34-42
Contingency General Fund Budget Request
: B43-54
Contingency Equipment Request
: B55-56
C. Capital Acquisition
Capital Fund Historical Budget
: C1
Capital Fund Historical Audited
: C2
Five-Year Facilities Plan for Budget Purposes Only
: C3-5
South Omaha Campus Project Report
: C6-10
Master Plan Summary and Implementation
: C11-25
Building Square Footage Listing
: C26
D. Other Funds (Auxiliary & Federal)
Revised & Proposed Plan to Administer the Auxiliary Fund Budget
: D1-6
Revised & Proposed Plan to Administer the Federal Fund Budget
: D7-10
E. STATE AND COUNTY BUDGET DOCUMENTS
Proposed County Budget Statement
: E1-8
III. Other Information
Fund Accounting
: A1
2021-22 Budget Development Guidelines (Instructions)
: B1-35
College History and Profile
: C1-5
Selected Master Plan Data Update Information-June 2014
: D1-9
Higher Learning Commission North Central Association Executive Summary
: E1-2
Economic Value of Metropolitan Community College
: F1-78
Nebraska Economic Development Task Force 2019 Report
: G1-15
Heartland 2050: Omaha-Council Bluffs Values and Priorities Quantitative Study
: H1-17
MCC Academic Program Recognition
: I1
2019-20 Annual Facts & Data Notebook (Enrollment Data)
: J1-7
Course Weighting Information
: K1-8
Annual Credit Hours by Prefix 2016-17 through 2020-21
: L1-2
Online Degrees and Credit Hours by Subject 2013-14 through 2019-
20
: M1-3
Significant State Statutes for the 2021-22 Budget Season
: N1-20
Early Prediction of Real Property Value Percentage Change 2020-2021
: O1-2
2020 Value & Taxes Levied by Taxing Subdivision & by Property Type
: P1-6
2020 Property Valuations Charts by County
: Q1-20
Agency General Fund Appropriations Summary, 2021-2023 Biennium
: R1-8
Glossary of Educational Terms
: S1-6
2021-22 Proposed Budget and Plan to Administer the Budget PDF
Budget
Budget
Adopted Budget 2022-23
Proposed Budget 2022-23
Adopted Budget 2021-22
Proposed Budget 2021-22
Adopted Budget 2020-21
Proposed Budget 2020-21