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 24 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 Documents

2022-23 Proposed 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, 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 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
Vacant Position – To find out more information click here

Questions?

Contact Elizabeth Gomez, Financial Operations Manager at 971-645-7935 or EGomez@ncprd.com.

Printed documents are available upon request. To request a printed version, please contact the Finance Team at finance@ncprd.com.