Here at Columbia Association (CA), we believe that our organization’s budget is a tangible demonstration of our priorities and values. This is when CA’s Board of Directors determines investments in CA’s programs and services, allocates funds for capital projects and sets limits for the Annual Charge and membership rates. Approving CA’s budget is one of the key tasks and biggest responsibilities the Board undertakes every year.
The budget input and approval process culminates in late February when the budget for the upcoming fiscal year is approved. CA’s annual budgets begin on May 1 and end April 30 the following year. That means Fiscal Year 2027 (FY 2027) begins on May 1, 2026. Click here to access past budgets and financial information.
The FY 2027 process includes a number of opportunities for our community to provide feedback on what you would like to see prioritized at CA. Hundreds of people have provided their input over the last few budget cycles, most for the first time. Residents, community groups, advisory committees and village boards are all encouraged to participate.
The earlier you get involved, the more impact you can have on the final budget. It’s important to us that your priorities are heard!
The engagement process will kick off on September 11, 2025 with CA’s Town Hall. This will be a chance for the community to learn more about the budget process and provide input to CA’s senior leadership team.
The Board will continue discussions about FY 2027 throughout September before narrowing down top priorities the following month. There will be additional opportunities for community input throughout the fall.
Throughout the entire process, residents and members are welcome to participate in Resident Speakout, which happens at the start of every Board meeting. Those meetings are also live streamed and recorded on YouTube.
Click on the cover of the annual report you would like to view
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