Total Length: 1925 words ( 6 double-spaced pages)
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Programs and Services are listed in Appendix C: Table Seven and include: (1) Summer recreation programs; (2) after-school activities; (3) organized sports; and many others.
Appendix a Clackamas Parks and Recreation District
Source: Our Parks Future Master Plan
Appendix B
Organizational Structure of North Clackamas Parks and Recreation District
Source: Our Parks Future Master Plan
Appendix C
Fiscal Year/Operating Budget/General Fund Budget and Percent of Total
Fiscal Year
Operating Budget
General Fund Budget of Total
1998-99
1999-00
2000-01
2001-02
Source: Our Parks Future Master Plan
Revenue Source by Amount and Percent of Total
Revenue Source
Amount of Total
Taxes
Fees & Charges
Fund Balance (1)
Cooperative Financing (2)
Grants
Interest
Contributions
Transfer in (3)
Source: Our Parks Future Master Plan
Appendix C - Continued
Funds by 2001-2002 Revenue and Percent of Total
Fund
2001-2002 Revenue of Total
General Fund
Capital Projects Fund
SDCs
Nutrition & Trans
Debt Service
Fixed Asset Capital Replacement Fund
Source: Our Parks Future Master Plan
Revenue Rate by Program Area
FY 2000-2001 Audited Financial Report
North Clackamas Parks and Recreation District
Direct Expense
Overhead Cost
Total Expense
Revenue
Revenue Recovery Rate
Aquatic Park
Recreation & Leisure
Milwaukie Center
M Nutrition Program
M Transportation Program
Park Services normal'>$2,241,460
Average 49.88%
Source: Our Parks Future Master Plan
Appendix - ontinued
Maintenance ost per Acre - Selected Districts
FY 2000-01 Adopted Budgets
Parks Maintenance Budget
Maintained Acres (1)
ost per Acre
District
North lackamas Parks & Recreation District, Oregon
Tualatin Hills Park and Recreation District,
Beaverton, Oregon (Tualatin Hills Park and Recreation District)
Bend Metro Park and Recreation District,
Bend Oregon
Willamalane Park and Recreation District,
Springfield, Oregon
hehalem Park and Recreation District,
Newberg, Oregon
Source: Our Parks Future Master Plan
Appendix - ontinued
Summary of Parks by Type
North lackamas Parks and Recreation District
Park Type
Number of Sites
Total Acres
Acres per 1000 Population
Oregon Average Acres per 1000 Population
Neighborhood Park
ommunity Parks
Regional Parks
Natural Resource Areas
Linear Parks
Special Use Areas
Pocket/Mini-Parks
Misc. Open Space / Beautification Areas
Undeveloped Parkland*
Source: Our Parks Future Master Plan
Appendix - ontinued
Program by Percentage of Support
Percent Support
Program
Summer recreation programs
After-school activities
Organized sports
Older adult services and programs
Health and wellness programs
Outdoor programs
Aquatic programs
Performing and cultural arts programs
Special interest classes
Volunteer opportunities.....