MI Transparency Act


Annual Operating Budget General Fund Revenue and Expenditures
General fund revenue from tuition and fees $9,206,291
General fund revenue from state appropriations $5,279,400
General fund revenue from property taxes $4,880,831
Total general fund revenue $19,737,132
Total general fund expenditures $17,266,370

FY 2014-2015 Projection
Total general fund revenue (estimated) $19,800,000
Total general fund expenditures (estimated) $17,300,000


Activities Classification Structure Manual for Michigan Community Colleges

Bargaining Agreements: Health Care Benefits Plan
Estimated Health Care Reform Costs
The college estimates that it will cost $73,046.08 in FY 2013-2014 to pay for the required taxes and fees resulting from the federal health care reform Acts of 2010, Public Laws 111-148 and 111-152.  This estimate excludes any additional administrative cost of compliance.  At this time, we anticipate that no additional participants will be required to be covered under our employee health insurance plan.


Board of Trustees Resolution for the Local Strategic Value Component Section

Use and Finance Reporting