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 Maggie J. Brown Welcome Center, some CA facilities and at the public libraries in Columbia.
FY2013-FY2014 Budget Materials
Proposed FY2013 and Conditional FY2014 Operating and Capital Budgets
Budget Planning Element
Pre-Budget Binder FY2013-2014
Board Members' Budget-Related Proposals
Employee Compensation
Employee Compensation Framework
Discussion of Employee Compensation Framework
Proposals for Employee Compensation Framework
Discussion of an Employee Compensation Framework
Approval of Employee Compesation Framework
Proposed Salaries and Wages Percentage Increase
Funding and Framework - Public Services
Funding and Operating Framework for Public Services in Columbia
Comparison of County versus CA Services
Howard County Government versus CA - Policy Considerations
Funding and Operating Framework for Public Services in Columbia - revised
Potential Policies for Forming Strategic Partnerships
Rates
Proposals for Rates
Proposals for CA Rates and Fees
Policy Statements re: Membership Rates and Fees
Non-Peak Special Rates
Senior Discount Proposals
FY 2011 - FY 2012 Budget Materials
Approved FY 2011 and Conditional FY 2012 Budget
FY 2011 and Conditional FY 2012 Progression Plan
FY 12 Operating and Capital Budget Amendments and CIP
Audited Financial Statements
April 30, 2011 and 2010
Financial Statements
FY12 Second Quarter
FY12 First Quarter
Board Reports
FY12 Second Quarter
FY12 First Quarter
FY11 Fourth Quarter
Quarterly Reports
Available at CAmonthly.org
Form 990 Tax Return
FY 2011 Form 990 Tax Return
Annual Reports (Annual Reports are published
in July for the previous fiscal year)
FY 2011
Economic Model
June 2009
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