Financial Reports
Some of the most important
decisions about how the Columbia Association
will raise and spend money are made during
the budget process. Construction of new facilities,
the renovation of existing ones, provisions
for new programs, the modification of existing
services and the setting of rates are the
kinds of decisions made by CA's Board of
Directors.
Before the budget is approved, public hearings are held so that Village Boards, Advisory Committees, community groups and individual residents can comment on the budget and present recommendations to the CA Board. The CA Board tasks the Resident Budget Committee, a subcommittee of the Financial Management Committee, with analyzing and reporting back on various aspects of the budget.
The final budget is approved annually in February for implementation on May 1, the start of our fiscal year. Copies of the budget are available at your village community center, the Welcome Center, some CA facilities and at the public libraries in Columbia.
Approved FY 2011 and Proposed Conditional FY 2012 Budget Summary
Proposed FY 2011 and Proposed Conditional FY 2012 Progression Plan
Approved FY 2011 and Conditional FY 2012 Budget
Amendments to the FY 2010 Operating & Capital Budget
FY
2010 Annual Report (Annual Reports are published
in July for the previous fiscal year)
Audited Financial Statements for fiscal year ending April 30, 2010 and 2009
First Quarter FY10 Board Report
First Quarter FY10 Financial Statement
Second Quarter FY10 Board Report
Second Quarter FY10 Financial Statement
Third Quarter FY10 Board Report
Third Quarter FY10 Financial Statement
Fourth Quarter FY10 Board Report
Quarterly Reports — Available at www.CAmonthly.org
June 2009 Economic Model
FY 2009 Form 990 Tax Return
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