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President's Update
This Week at CA

Go Behind the Budget FY 2013 - 2014 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, an advisory committee to the Board's Planning and Strategy 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 and some CA facilities.

 

FY2013-FY2014 Budget Materials

Approved FY2013 and Conditional FY2014 Operating and Capital Budgets

Approved Amendments to the FY 2014 Operating and Capital Budget

Board Approved FY 2014 Budget Schedule

Budget Planning Element

 

Audited Financial Statements

April 30, 2012 and 2011

 

Financial Statements

FY13 Third Quarter

FY13 Second Quarter

FY13 First Quarter

FY 12 Third Quarter
FY12 Second Quarter

 

Board Reports

FY13 Third Quarter

FY13 Second Quarter

FY13 First Quarter

FY12 Fourth Quarter

FY12 Third Quarter
FY12 Second Quarter

 

Quarterly Reports

Available at CAmonthly.org

 

Form 990 Tax Return

2011 Form 990

 

Annual Reports (Annual Reports are published in July for the previous fiscal year)

FY 2011

 


 


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