Proposed Budget 2022-23

 I. INTRODUCTORY INFORMATION

• Proposed 2022-23 College Budget Executive Summary: pgs 1-2
• Metropolitan Community College Board of Governors: pgs 3-4
• 2022-23 Mission Achievement Plan (MAP): pg 5
• 2022-23 Planning Budget Calendar: pgs 7-8

II. BUDGET INFORMATION

Budget Summary

• 2022-23 Synopsis: pg 9
• Total All Funds Historical Budget and Graph: pgs 11,13
• Property Tax History and Comparison: pgs 15-16
• Tax Levy and Property Valuation History: pgs 17-19
• Value, Tax Rates & Property Taxes Levied: pgs 21-22
• Tuition & Fee History: pgs 23-25
• Enrollment History and Comparisons: pgs 26-28
• Census Data--County by County Population: pgs 29-30

General Fund Budget

• Historical Revenue Budget: pg 31
• Projected Revenues by Source Pie Chart: pg 33
• History of Budgeted Revenue Bar Graph: pg 35
• Historical Expenditures by Type Budget: pg 37
• Budgeted Expenditures by Type Pie Chart: pg 39
• Historical Audited Revenue: pg 41
• Historical Audited Expenditures by Type: pg 43
• Historical Audited Expenditures by Function: pg 45
• Proposed Plan to Administer the Budget--By Area & Expense Type: pgs 47-48
• Proposed Plan to Administer the Budget--By Subject & Object: pgs 49-50
• Proposed Plan to Administer the Budget--By Area & Cost Center: pgs 51-68
• Revised & Proposed Plan to Administer the Budget--Summary by Area & Type: pgs 69-70
• Equipment Request: pgs 71-70
• Contingency General Fund Budget Request: pgs 81-92
• Contingency Equipment Request: pgs 93-94
• Proposed Plan to Administer the Budget--By Area & Cost Center (pgs 95-112 duplicated copy of pgs 51-68)

Capital Acquisition

• Capital Fund Historical Budget: pg 113
• Capital Fund Historical Audited: pg 115
• Five-Year Facilities Plan for Budget Purposes Only: pgs 117-119

Other Funds (Auxiliary & Federal)

• Revised & Proposed Plan to Administer the Auxiliary Fund Budget: pgs 121-127
• Revised & Proposed Plan to Administer the Federal Fund Budget: pgs 129-131

State and County Budget Documents

• Proposed County Budget Statement: pgs 133-140

III. Other Information

• Fund Accounting: pg 141
• Budget Development Guidelines (Instructions): pgs 143-177
• College History and Profile: pgs 179-183
• Master Plan Data Update - Sarpy Campus Preplanning: pgs 185-191
• The Economic Value of MCC Fact Sheet: pgs 193-1955
• 2020-21 Facts at a Glance: pg 197
• Enrollment Summary Trends: pgs 198-200
• Annual Credit Hours by Prefix: pgs 201-202
• Significant State Statutes: pg 203
• 2021-22 Real Property Value Percentage Change by County: pgs 205-206
• 2021 Value & Taxes Levied by Taxing Subdivision & by Property Type: pgs 207-212
• Glossary of Educational Terms: pgs 213-220

2022-23 Proposed Budget and Plan to Administer the Budget PDF