Budget and Performance Transparency Reporting
ACC is committed to ensuring long-term stability and financial health of the college, including providing timely, accurate financial reporting to our staff, students, and community.
Michigan Public Act 249 of 2016, Section 209 Reporting
(1)(a) Annual operating budget and subsequent budget revisions.
(1)(b) Link to the Activities Classification Structure Data Book and Companion.
(1)(c) General fund revenue and expenditure projections for fiscal year 2016-17 and fiscal year 2017-18.
- ACC has one debt service obligation: Chemical Bank – 10 Year, 2013 Facility and Refunding Bond – Balance as of June 30, 2016 is $1,490,000.
(1)(e) The estimated cost to the community college resulting from the patient protection and affordable care act, Public Law 111-148, as amended by the health care and education reconciliation act of 2010, Public Law 111-152.
- FY2016 Affordable Care Act costs for taxes and miscellaneous costs was $25,520. There is no accurate way to calculate the additional cost for the additional health care coverage or manpower necessary to complete the act's requirements.
(1)(f)(i) The current collective bargaining agreement for each bargaining unit.
(1)(f)(ii) Each health care benefits plan, including, but not limited to, medical, dental, vision, disability, long-term care, or any other type of benefits that would constitute health care services, offered to any bargaining unit or employee of the community college.
- ACC Employee Health Insurance Plan
- ACC Administrator Vision and Dental Insurance Plan
- ACC Faculty Dental Insurance Plan
- ACC Faculty Vision Insurance Plan
- ACC ESP I & II Dental Insurance Plan
- ACC ESP I & II Vision Insurance Plan
(4)(a) Budgeted fiscal year 2016-17 general fund revenue from tuition and fees.
(5)(a) Opportunities for earning college credit through state-approved career and technical education or a tech prep articulated program of study, direct college credit or concurrent enrollment, dual enrollment, and early college/middle college programs.
FY 2017 Budget Workshop
FY 2016 Budget Workshop
FY 2015 Budget Workshop
FY 2014 Budget Process Description
FY 2014 Budget Workshop
Budgeted Revenue Chart FY12
Budgeted Expenses Chart FY12
Strategic Planning and Budget for 2013-2014
Strategic Plan 2015-2017 Summary
2016 Federal Financial Assistance Compliance Audit
2016 ACC Audited Financial Report
2015 Federal Financial Assistance Compliance Audit
2015 ACC Audited Financial Report
2014 Federal Financial Assistance Compliance Audit
2014 ACC Audited Financial Report
2013 Federal Financial Assistance Compliance Audit
2013 ACC Audited Financial Report
2012 Federal Financial Assistance Compliance Audit
2012 ACC Audited Financial Report
2011 Federal Financial Assistance Compliance Audit
2011 ACC Audited Financial Report
2010 Federal Financial Assistance Compliance Audit
2010 ACC Audited Financial Report
2009 Federal Financial Assistance Compliance Audit
2009 ACC Audited Financial Report
2008 ACC Audited Financial Report
Use and Finance Reports
Use and Finance Bi-Annual Report (1/1/2017-6/30/2017)
ACC Five-Year Campus Master Plan Documents
2018-22 ACC Five-Year Master Plan for Capital Outlay
2017-21 ACC Five-Year Master Plan for Capital Outlay
2016-20 ACC Five-Year Master Plan for Capital Outlay
2015-19 ACC Capital Outlay Budget Information
2014-18 ACC Capital Outlay Budget Information
FY13 ACC Capital Outlay Project Request -- Entire Document (PDF)
FY13 ACC Capital Outlay Project Request -- Attachment B (PDF)
Activities Classification Structure (ACS) Report
Board of Trustees Approved Budgets
FY2017 Board Approved Budget
FY2016 Board Approved Budget
FY2015 Board Approved Budget
FY2014 Board Approved Budget
FY2013 Board Approved Budget
FY2012 Board Approved Budget
FY2011 Board Approved Budget
FY2010 Board Approved Budget
Board of Trustees Resolution Regarding Compliance
Current Collective Bargaining Agreements
Employee Benefits and Contracts