Finance & Operations
5-Year Master Plan October 2019
Archives
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. 52 of 2019, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
FY 2019-2020 General Fund Revenue
Budgeted Fiscal Year 2019-2020 general fund revenue from tuition and fees: $7,982,865
Budgeted Fiscal Year 2019-2020 general fund revenue from state appropriations: $5,110,471
Budgeted Fiscal Year 2019-2020 general fund revenue from property taxes: $13,703,927
Budgeted Fiscal Year 2019-2020 total general fund revenue: $27,107,299
Budgeted Fiscal Year 2019-2020 general fund expenditures: $26,907,229
FY 2020-2021 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $27,221,546
Total general fund expenses (estimated): $26,964,978
Project: HVAC Project | Debt Obligation:$16,151,962.00
Principal Payment: $917,518.38 | Interest Payment: $518,600.12
6/30/2019 Outstanding Principal: $13,917,267.49
Total Employee Compensation 2019-2020
Administrator, Staff & Maintenance Priority Health Benefits Plan 1
Administrator, Staff & Maintenance Priority Health Benefits Plan 2
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