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Recreation and leisure launch of term paper

Fundraising, Revenue, Flow Data, School Financing

Excerpt coming from Term Paper:

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

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