Programs and Providers are classified by Appendix C: Table Several and include: (1) Summer fun programs; (2) after-school actions; (3) organized sports; and many more.
Appendix a Clackamas Recreational areas and Fun District
Origin: Our Recreational areas Future Grasp Plan
Appendix B
Organizational Structure of North Clackamas Parks and Recreation District
Source: The Parks Upcoming Master Strategy
Appendix C
Fiscal Year/Operating Budget/General Account Budget and Percent of Total
Money Year
Operating Budget
General Fund Spending budget of Total
1998-99
1999-00
2000-01
2001-02
Source: The Parks Long term Master Strategy
Revenue Origin by Sum and Percent of Total
Revenue Supply
Amount of Total
Taxation
Fees Fees
Fund Balance (1)
Cooperative Financing (2)
Grants
Interest
Contributions
Transfer in (3)
Source: Each of our Parks Long term Master Strategy
Appendix C – Extended
Funds by 2001-2002 Earnings and Percent of Total
Fund
2001-2002 Revenue of Total
Basic Fund
Capital Projects Account
SDCs
Nourishment Trans
Debts Service
Fixed Asset Capital Replacement Finance
Source: Our Parks Foreseeable future Master Plan
Revenue Rate by Plan Area
FY 2000-2001 Audited Financial Survey
North Clackamas Parks and Recreation Area
Direct Expenditure
Overhead Price
Total Price
Revenue
Revenue Recovery Level
Aquatic Recreation area
Recreation Leisure time
Milwaukie Middle
MC Nourishment Program
MC Transportation Program
Park Solutions normal’>$2, 241, 460
Average forty-nine. 88%
Supply: Our Parks Future Learn Plan
Appendix C – Continued
Repair Cost per Acre – Selected Schisme
FY 2000-01 Adopted Finances
Parks Repair Budget
Managed Acres (1)
Cost per Acre
District
North Clackamas Parks Excitement District, Oregon
Tualatin Hillsides Park and Recreation Region
Beaverton, Oregon (Tualatin Hillsides Park and Recreation District)
Bend Metro Park and Recreation District
Bend Or
Willamalane Playground and Excitement District
Springfield, Oregon
Chehalem Park and Recreation Region
Newberg, Or
Source: Each of our Parks Long term Master Plan
Appendix C – Continuing
Summary of Parks by Type
North Clackamas Leisure areas and Fun District
Recreation area Type
Range of Sites
Total Acres
Miles per 1000 Population
Oregon Average Massive areas per multitude of Population
Community Park
Community Parks
Local Parks
Natural Resource Areas
Linear Theme parks
Special Make use of Areas
Pocket/Mini-Parks
Misc. Open up Space as well as Beautification Areas
Undeveloped Parkland*
Source: Each of our Parks Future Master Program
Appendix C – Extended
Program by Percentage of Support
Percent Support
System
Summer excitement programs
After-school activities
Structured sports
Old adult services and applications
Health and wellness programs
Outdoor courses
Aquatic programs
Performing and cultural disciplines programs
Particular interest classes
Volunteer options
Environmental education
Facility rentals
District-wide