Proposed Budget 2021-22

 I. INTRODUCTORY INFORMATION

1. Proposed 2021-22 College Budget Executive Summary: A1-2
2. Metropolitan Community College Board of Governors: B1-4
3. 2021-22 Mission Achievement Plan (MAP): C1
4. 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

1. Fund Accounting: A1
2. 2021-22 Budget Development Guidelines (Instructions): B1-35
3. College History and Profile: C1-5
4. Selected Master Plan Data Update Information-June 2014: D1-9
5. Higher Learning Commission North Central Association Executive Summary: E1-2
6. Economic Value of Metropolitan Community College: F1-78
7. Nebraska Economic Development Task Force 2019 Report: G1-15
8. Heartland 2050: Omaha-Council Bluffs Values and Priorities Quantitative Study: H1-17
9. MCC Academic Program Recognition: I1
10. 2019-20 Annual Facts & Data Notebook (Enrollment Data): J1-7
11. Course Weighting Information: K1-8
12. Annual Credit Hours by Prefix 2016-17 through 2020-21: L1-2
13. Online Degrees and Credit Hours by Subject 2013-14 through 2019-20: M1-3
14. Significant State Statutes for the 2021-22 Budget Season: N1-20
15. Early Prediction of Real Property Value Percentage Change 2020-2021: O1-2
16. 2020 Value & Taxes Levied by Taxing Subdivision & by Property Type: P1-6
17. 2020 Property Valuations Charts by County: Q1-20
18. Agency General Fund Appropriations Summary, 2021-2023 Biennium: R1-8
19. Glossary of Educational Terms: S1-6

2021-22 Proposed Budget and Plan to Administer the Budget PDF