• Notice of Budget Committee Meeting

    Mt. Hood Community College District

    2017-18 Approved Budget

    Posted: 5/26/2017

    The Tax Supervising and Conservation Commission will hold a public hearing on the budget approved by the Budget Committee for Mt. Hood Community College, Multnomah County, State of Oregon for the fiscal year July 1, 2017 to June 30, 2018. The hearing will be held at the Mt. Hood Community College Board Room, AC 2349, 26000 SE Stark St, Gresham Oregon, 97030 on the fourteenth day of June, 2017 at 6pm. The purpose of the meeting is to discuss the budget with interested parties. A copy of the budget document may be inspected or obtained on or after June 14, 2017 at Mt. Hood Community College, Budget Office, 26000 SE Stark Street, Gresham, Oregon 97030, between the hours of 8:00 a.m. and 5:00 p.m. or online at www.mhcc.edu.

    Summary of Budget Requirements as approved
    Fund TitleFund #2017-18 Budget
    General Fund170,284,736
    Bonded Debt Service Fund26,200,000
    Pension Bond Debt Service Fund34,793,691
    Physical Plant Maintenance Fund6490,000
    Technology Projects Fund71,848,642
    Capital Projects Fund875,000,000
    Student Aid Fund1055,026,990
    Federal, State & Special Projects Fund1657,800,000
    Bookstore Fund402,427,802
    Aquatic Center Fund42896,263
    Clubs Fund50250,000
    Trusts Fund51504,534
    Associated Student Government Fund521,268,000
    Total Budget Requirements276,790,658
    Tax Levy
    FundTypeAmount Subject to the Education Limitation
    GeneralPermanent tax rate$0.4917/$1,000 of assessed value