Finance & Operations
5-Year Master Plan October 2021
Archives
5-Year Master Plan October 2020
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
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. 86 of 2021, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
July - December 2021 Self-Funded Projects
January – June 2021 Self-Funded Projects
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 2021-2022 General Fund Revenue - pdf file (Chapter 3 of 2021-2022 Budget Book)
Budgeted Fiscal Year 2021-2022 general fund revenue from tuition and fees: $6,378,822
Budgeted Fiscal Year 2021-2022 general fund revenue from state appropriations: $5,419,300
Budgeted Fiscal Year 2021-2022 general fund revenue from property taxes: $14,187,269
Budgeted Fiscal Year 2021-2022 total general fund revenue: $26,168,506
Budgeted Fiscal Year 2021-2022 general fund expenditures: $26,402,614
FY 2022-2023 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $26,147,780
Total general fund expenses (estimated): $26,480,483
Project: HVAC Project | Debt Obligation:$16,151,962.00
Principal Payment: $1,019,604.69 | Interest Payment: $416,513.82
6/30/2021 Outstanding Principal: $11,982,537.69
6/30/2022 Outstanding Principal: $10,962,933.00
Total Employee Compensation 2021-2022
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
Higher Education Emergency Relief Fund (HEERF) Reporting
Quarterly Budget and Expenditure Reporting June 30, 2021
Quarterly Budget and Expenditure Reporting March 21, 2021
Quarterly Budget and Expenditure Reporting December 31, 2020
Quarterly Budget and Expenditure Reporting September 30, 2020
Quarterly Budget and Expenditure Reporting September 30, 2020 Obsolete
HEERF II CRRSAA Institutional Funds Quarterly Report March 31, 2022
HEERF II CRRSAA Institutional Funds Quarterly Report December 31, 2021
HEERF II CRRSAA Institutional Funds Quarterly Report June 30, 2021
HEERF II CRRSAA Institutional Funds Quarterly Report 2 March 31, 2021
HEERF II CRRSAA Institutional Funds Quarterly Report March 31, 2021
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