Finance & Operations
5-Year Master Plan October 2020
Archives
5-Year Master Plan October 2019
5-Year Master Plan October 2018
5-Year Master Plan October 2017
5-Year Master Plan October 2016
5-Year Master Plan October 2015
FY 2017 Capital Outlay Project Request – Revised
5-Year Master Plan October 2014
5-Year Master Plan October 2013
Archives by Year
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. 165 of 2020, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
July – December 2020 Self-Funded Projects
January - June 2020 Self-Funded Projects
July - December 2019 Self-Funded Projects
January - June 2019 Self-Funded Projects
July - December 2018 Self-Funded Projects
January - June 2018 Self-Funded Projects
July - December 2017 Self-Funded Projects
January - June 2017 Self-Funded Projects
July - December 2016 Self-Funded Projects
January - June 2016 Self-Funded Projects
July - December 2015 Self-Funded Projects
January - June 2015 Self-Funded Projects
July - December 2014 Self-Funded Projects
January - June 2014 Self-Funded Projects
FY 2020-2021 General Fund Revenue
Budgeted Fiscal Year 2020-2021 general fund revenue from tuition and fees: $6,734,195
Budgeted Fiscal Year 2209-2021 general fund revenue from state appropriations: $4,161,051
Budgeted Fiscal Year 2020-2021 general fund revenue from property taxes: $13,822,434
Budgeted Fiscal Year 2020-2021 total general fund revenue: $24,921,500
Budgeted Fiscal Year 2020-2021 general fund expenditures: $25,626,665
FY 2021-2022 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $25,469,683
Total general fund expenses (estimated): $25,737,102
Project: HVAC Project | Debt Obligation:$16,151,962.00
Principal Payment: $950,357.54 | Interest Payment: $485,760.99
6/30/2020 Outstanding Principal: $12,966,909.95
Total Employee Compensation 2020-2021
Administrator, Staff & Maintenance Medical PPO Plan
Administrator, Staff & Maintenance Medical HMO Plan
Administrator, Staff & Maintenance Dental Plan
Administrator, Staff & Maintenance Vision Plan
Administrator & Professional Disability Insurance
Staff & Maintenance Disability Insurance
Accreditation Information
Higher Learning Commission
230 South LaSalle Street, Suite 7-500
Chicago, Illinois 60604
Phone: 800.621.7440
http://www.hlcommission.org/
Email: info@hlcommission.org