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 Committee Bylaws

Budget Presentation: May 28, 2024 Video Recording

Orientation: November 21, 2024 AgendaPresentationVideo Recording

Current Budget Committee Members:

David Chitsazan Term Ends: 6/30/2027
Sean Buchanan Term Ends: 6/30/2027
Wendy Rader 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 Proposal Form

 


Budget Documents

Proposed Budget for Next FY
NCPRD will implement a 33% reduction to its budget beginning July 1, 2025. For more information see the FAQ.

2025-26 Proposed Budget

Current Budget

2024-25 Adopted Budget

Past Budgets

2023-24 Adopted Budget

2022-23 Adopted Budget

2021-22 Adopted Budget

2020-21 Adopted Budget

2019-20 Adopted Budget

2018-19 Adopted Budget

2017-18 Adopted Budget

2016-17 Adopted Budget

2015-16 Adopted Budget

2014-15 Adopted Budget

2013-14 Adopted Budget

 


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 Budget Hearing for FY 2025-26 – May 27, 2025

Notice of Supplemental Budget Hearing for FY 2024-25 – September 26, 2024


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.