MCCC Home Page
Finance & Operations
Annual Report
2013-2014 Annual Report | 2012-2013 Annual Report |
2011-2012 Annual Report | 2010-2011 Report
5 Year Master Plan
5-Year Master Plan October 2015
FY 2017 Capital Outlay Project Request – Revised
Strategic Plan
Strategic Enrollment Management
Audits/Proposed Budget
Monthly Statement of General Fund Revenues, Expenditures, and Other Changes
September 2016| | August 2016 | June 2016  
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Policy & Procedures/Governance
1098-T Tax Form
Strategic Financial Planning Committee - Board of Trustees
Quarterly Board Updates
Fall 2013 Quarterly Update - pdf file ~ Issuu Link

Accreditation Information

Higher Learning Commission
230 South LaSalle Street, Suite 7-500
Chicago, Illinois 60604
Phone: 800.621.7440

Transparency at a Glance
As a publicly funded institution Monroe County Community College is committed to providing information including financial reports to the public. The following information complies with Sec. 209 in P.A. 249 of 2016, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
Use and Finance Reporting – Self-Funded Projects
January - June 2016
General Fund Revenue
FY 2016-2017 General Fund Revenue - pdf file

Budgeted Fiscal Year 2016-2017 general fund revenue from tuition and fees: $8,519,450

Budgeted Fiscal Year 2016-2017 general fund revenue from state appropriations: $4,676,700
      *Does not include $1,400,000 UAAL Rate Stabilization funding

Budgeted Fiscal Year 2016-2017 general fund revenue from property taxes: $12,400,000

Budgeted Fiscal Year 2016-2017 total general fund revenue: $25,847,800

Budgeted Fiscal Year 2016-2017 general fund expenditures: $25,547,800


FY 2017-2018 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $26,000,000
Total general fund expenses (estimated): $26,000,000


Debt Service Obligations
Project: HVAC Project | Debt Obligation: $16,151,962.00
Principal Payment: $0 | Interest Payment: $143,348.66
6/30/2016 Outstanding Principal: $16,151,962.00

Estimated Cost – Patient Protection and Affordable Care Act
The college estimates that it will cost $21,846 in FY 2016-2017 to pay for the required taxes and fees resulting from the Patient Protection and Affordable Care Act, Public Law 111-148, as amended by the Health Care and Education Reconciliation Act of 2010, Public Law 111-152. This estimate excludes any additional administrative cost of compliance. At this time, MCCC anticipates that no additional participants will be required to be covered under our employee health insurance plan.

Audited Financial Statements
Activities Classification Structure for Michigan Community Colleges
Activities Classification Structure manual - pdf file
Tornado and Fire Drills Schedule
Tornado and Fire Drills Schedule for 2016-2017 School Year
Employee Contracts
Faculty Master Agreement 2013-2016 Extension
Presidential Contract 2016-2019 - pdf file
Employee Compensation & Benefits
Section 209(5) of P.A. 85 of 2015
Section 225 of P.A. 249 of 2016
Section 230 of P.A. 249 of 2016