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 144 of 2022 Section 209(1)(a) — Annual Operating Budget
Michigan Public Act 144 of 2022 Section 209(1)(b) — Link to MCCDI
Michigan Public Act 144 of 2022 Section 209(1)(c) — General Fund Projections
Michigan Public Act 144 of 2022 Section 209(1)(d) — Listing of Debt Obligations
- ACC has two debt service obligations:
- Chemical Bank – 10-year, 2013 Facility and Refunding Bond. Balance as of June 30, 2021: $425,000. Annual payment FY22 $225,000 principle, $9,763 interest
- First Federal of Northern Michigan — 20-year, installment purchase agreement for a residential apartment complex. Balance as of June 30, 2021: $544,000. Annual payment of $34,000 on principle and $15,912 on interest.
Michigan Public Act 144 of 2022 Section 209(1)(e)(ii) — Health Care Benefits Plans
- 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
- ACC Fiscal Year 2022 Approved Audit
- ACC Fiscal Year 2021 Approved Audit
- ACC Fiscal Year 2020 Approved Audit
- Agenda of the September 15, 2022, ACC Board of Trustees Meeting
- Approved Minutes of the September 15, 2022, ACC Board of Trustees Meeting
Michigan Public Act 144 of 2022 Section 209(4)(a-e) — Budgeted Revenues and Expenses
Michigan Public Act 144 of 2022 Section 209(5) — Cumulative Report
Michigan Public Act 144 of 2022, Section 209a Fiscal Year 2023 Reporting
Michigan Public Act 144 of 2022 Section 209a(1) — Campus Safety Information and Resources
Michigan Public Act 144 of 2022 Section 226(b) — Federal COVID-19 Relief Funds
- ACC September 30, 2022, COVID-19 Section 226b Report
- Higher Education Emergency Relief Fund (HEERF) Reporting
- ACC HEERF Quarterly Budget and Expenditure Reporting as of September 30, 2020
- ACC HEERF Quarterly Budget and Expenditure Reporting as of December 31, 2020
- ACC HEERF Quarterly Budget and Expenditure Reporting as of March 31, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of June 30, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of September 30, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of December 31, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of March 31, 2022
Michigan Use and Finance Bi-Annual Reporting Form
- ACC January 1, 2022, to June 30, 2022, Use and Finance Bi-Annual Report
- ACC July 1, 2022, to December 31, 2022, Use and Finance Bi-Annual Report
- ACC January 1, 2023, to June 30, 2023, Use and Finance Bi-Annual Report
- 2024-28 ACC Five-Year Campus Master Plan for Capital Outlay
- 2023-27 ACC Five Year Master Plan for Capital Outlay
- 2022-26 ACC Five Year Master Plan for Capital Outlay
CARES Act
- Higher Education Emergency Relief Fund Reporting
- ACC HEERF Quarterly Budget and Expenditure Reporting as of September 30, 2020
- ACC HEERF Quarterly Budget and Expenditure Reporting as of December 31, 2020
- ACC HEERF Quarterly Budget and Expenditure Reporting as of March 31, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of June 30, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of September 30, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of December 31, 2021
- ACC HEERF Quarterly Budget and Expenditure Reporting as of March 31, 2022
For more information please contact:
Richard L. Sutherland
Vice President for Administration & Finance
989.358.7368
sutherlr@alpenacc.edu