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 27 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 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, 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 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
Budget Committee
To make recommendations to the Board of County Commissioners regarding the North Clackamas Parks and Recreation District’s budget. Reviews the North Clackamas Parks and Recreation’s budget for park-related programs and locations.
Meeting: May, time TBD, Development Services Building, 150 Beavercreek Road, Oregon City
Current Budget Committee Members:
| Eric Shawn |
| Macy Gast |
| Luca Derito |
| Christina Day |
| Carol Cookson |
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.