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 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

2024-25 Proposed Budget

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, 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 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


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.

Meeting: May 28, 2024 at 11:00 a.m., Public Services Building, 2051 Kaen Road, Oregon City

Orientation: May 2, 2024 AgendaPresentationVideo Recording

Current Budget Committee Members:

Eric Shawn
Macy Gast
Luca Derito
David Chitsazan
Sean Buchanan

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.