Financial Information
NCPRD is a county service district with a dedicated permanent tax rate of $0.5382 per $1,000 of assessed value, which goes toward day-to-day operations, providing recreational programming and social services, and the maintenance of parks and facilities in the District.
Additional funding sources include user fees and charges, System Development Charges (SDCs), grants, and other contributions and donations — many of which go toward the development of new projects.
For 30 consecutive years, NCPRD has been awarded the Certificate of Achievement for Excellence in Financial Reporting—the highest form of recognition in governmental accounting and financial reporting.
Budget Committee
The purpose of the Committee is to make recommendations to the Board of County Commissioners regarding the North Clackamas Parks and Recreation District’s budget. The Committee also reviews the budget for park-related programs and locations. Appointed by the NCPRD Board of Directors, each of the Committee’s five members must live within the district boundary. The Committee participates in at least one budget meeting each year, typically held in the spring, but members may also meet on an “as needed” basis.
Budget Presentation: May 28, 2024 Video Recording
Orientation: November 21, 2024 Agenda – Presentation – Video Recording
Current Budget Committee Members:
| David Chitsazan | Term Ends: 6/30/2027 |
| Sean Buchanan | Term Ends: 6/30/2027 |
| Wendy Radar | Term Ends: 6/30/2027 |
| Grover Bornefeld | Term Ends: 10/22/2026 |
| Robert Keys | Term Ends: 10/22/2026 |
Budget Development
NCPRD invites input from the DAC, District residents, staff and other interested parties to submit project proposals for the annual budget process. Proposals will be analyzed for financial impact, diversity, equity, inclusion, and feasibility. Proposals received prior to December 15th of each year will be analyzed during budget development for the upcoming fiscal year. All submissions will be reviewed annually and retained, whether or not they are funded in that budget development period.
Budget Documents
Audited Financial Statements
(Annual Comprehensive Financial Reports)
Fiscal Year ending June 30, 2024
Fiscal Year ending June 30, 2023
Fiscal Year ending June 30, 2022
Fiscal Year ending June 30, 2021
Fiscal Year ending June 30, 2020
Fiscal Year ending June 30, 2019
Fiscal Year ending June 30, 2018
Fiscal Year ending June 30, 2017
Fiscal Year ending June 30, 2016
Fiscal Year ending June 30, 2015
Fiscal Year ending June 30, 2014
Fiscal Year ending June 30, 2013
Fiscal Year ending June 30, 2012
Budget Notices
Notice of Supplemental Budget Hearing for FY 2024-25 – September 26, 2024
Notice of Supplemental Budget Hearing for FY 2023-24 – June 27, 2024
Notice of Adopted Budget Hearing for FY 2024-25 – June 20, 2024
Notice of Budget Hearing for FY 2024-25 – May 28, 2024
Notice of Adopted Budget Hearing for FY 2023-24 – June 22, 2023
Notice of Budget Hearing for FY 2023-24 – May 22, 2023
Notice of Supplemental Budget Hearing for FY 2022-23 – March 30, 2023
Notice of Adopted Budget Hearing for FY 2022-23 – June 30, 2022
Notice of Adopted Budget Hearing for FY 2022-23 – June 9, 2022
Notice of Budget Hearing for FY 2022-23 – May 23, 2022
Notice of Adopted Budget Hearing for FY 2021-22 – June 16, 2021
Notice of Budget Hearing for FY 2021-22 – May 24, 2021
Notice of Supplemental Budget Hearing for FY 2019-20 – June 18, 2020
Notice of Budget Committee Hearing for FY 2020-21 – May 26, 2020
Questions?
Contact NCPRD Finance at finance@ncprd.com
Printed documents are available upon request. To request a printed version, please contact the Finance Team at finance@ncprd.com.