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 Agenda – Presentation – Video 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