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Adopted 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
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 ADOPTED Budget and Plan to Administer the Budget PDF
Adopted 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
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 ADOPTED Budget and Plan to Administer the Budget PDF
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
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
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
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