Finance & Operations

2020 2021 Annual Report 

Issuu 2020-2021 Annual Report 

Archives

2019-2020 Annual Report

2018-2019 Annual Report

2017-2018 Annual Report

2016-2017 Annual Report

2015-2016 Annual Report 

2014-2015 Annual Report

2013-2014 Annual Report 

2012-2013 Annual Report

2011-2012 Annual Report 

2010-2011 Report

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

5-Year Master Plan October 2012 

5-Year Master Plan November 2011

2020-25 Strategic Plan

Strategic Enrollment Management Plan 2015-2018

2022-2023 Proposed Budget Book

2021-2022 Proposed Budget Book 

2020-2021 Proposed Budget Book

Performance Audit - Office of the Auditor General (December 2010)

October 2021

September 2021

August 2021

July 2021

Archives by Year

August 2020 - June 2021

August 2019 – June 2020

August 2018 – June 2019

August 2016 - June 2017 

August 2017 - June 2018

August 2015 - June 2016 

July 2014 - June 2015

July 2013 - June 2014 

July 2012 - June 2013

Policy & Procedures (ALL)

Freedom of Information Act (FOIA) Requests

Shared Governance

1098-T Tax Form Frequently Asked Questions

Spring 2020 Quarterly Update

Winter 2020 Quarterly Update

Winter 2018 Quarterly Update

Spring 2015 Quarterly Update

Spring 2014 Quarterly Update

Fall 2013 Quarterly Update

Fall 2012 Quarterly Update –

Summer 2012 Quarterly Update

Fall 2011 Quarterly Update

Spring 2011 Quarterly Update

Winter 2011 Quarterly Update

Fall 2010 Quarterly Update

2022-2023 Budget

2021-2022 Revised Budget (May 23, 2022)

2021-2022 Revised Budget (February 23, 2022)

2021-2022 Budget

2020-2021 Revised Budget

2020-2021 Budget

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

January – June 2013 Self-Funded Projects

July - December 2013 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

Annual Financial Report June 20, 2021 and 2020

Archives

Annual Financial Report June 30, 2020 and 2019 and Federal Awards Supplemental Audit

Annual Financial Report June 30, 2019 and 2018 and Federal Awards Supplemental Audit (A-133 Audit)

Michigan Community College Data Inventory Report

Community College District Map

Tornado and Fire Drills Schedule for 2022-2023 Academic Year

Faculty Master Agreement 2019-2021 (5.03)

Faculty Master Agreement Extension 2021-2022 (5.03)

Maintenance Agreement 2021-2024 (7.00)

Presidential Employment Agreement

Amendment to Presidential Employment Agreement

Total Employee Compensation 2021-2022

Health Benefit Choices A

Health Benefit Choices D

Health Benefit Choices C ABC

Faculty Dental

Faculty Vision

Faculty Disability Insurance

Faculty Life Insurance

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

Administrator & Professional Life Insurance

Staff & Maintenance Life Insurance

Programs Providing Opportunities for College Credit

Annual Cost of Attendance

Board of Trustees: Section 230(2) Adherence to Best Practices

Board of Trustees Minutes – September 27, 2021

HEERF I - CARES Act Quarterly Report January 1, 2021 – Final Report

HEERF I - CARES Act Quarterly Report October 1, 2020

HEERF I - CARES Act Report September 15, 2020

HEERF I - CARES Act Report August 10, 2020

HEERF I - CARES Act Report July 10, 2020

HEERF I - CARES Act Report June 10, 2020

HEERF I - CARES Act Report May 10, 2020

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 Grant Quarterly Report October 1, 2021 - Final Report

HEERF II - CRRSAA Grant Quarterly Report July 1, 2021

HEERF II - CRRSAA Grant Quarterly Report April 1, 2021

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 

HEERF III - ARPA Grant Quarterly Report October 1, 2021

HEERF III - ARPA Grant Quarterly Report July 1, 2021

HEERF III - ARPA Grant Initial Report June 11, 2021

HEERF III - ARPA Grant Quarterly Report March 31, 2022 Updated

HEERF III - ARPA Grant Quarterly Report June 30, 2021

HEERF Quarterly Expense Report 6-30-22