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 Title | Fund # | 2017-18 Budget |
|---|
| General Fund | 1 | 70,284,736 |
| Bonded Debt Service Fund | 2 | 6,200,000 |
| Pension Bond Debt Service Fund | 3 | 4,793,691 |
| Physical Plant Maintenance Fund | 6 | 490,000 |
| Technology Projects Fund | 7 | 1,848,642 |
| Capital Projects Fund | 8 | 75,000,000 |
| Student Aid Fund | 10 | 55,026,990 |
| Federal, State & Special Projects Fund | 16 | 57,800,000 |
| Bookstore Fund | 40 | 2,427,802 |
| Aquatic Center Fund | 42 | 896,263 |
| Clubs Fund | 50 | 250,000 |
| Trusts Fund | 51 | 504,534 |
| Associated Student Government Fund | 52 | 1,268,000 |
| Total Budget Requirements | | 276,790,658 |
Tax Levy| Fund | Type | Amount Subject to the Education Limitation |
|---|
| General | Permanent tax rate | $0.4917/$1,000 of assessed value |
