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
MC Nutrition Program
MC Transportation Program
Park Services normal'>$2,241,460
Average 49.88%
Source: Our Parks Future Master Plan
Appendix C - Continued
Maintenance Cost per Acre - Selected Districts
FY 2000-01 Adopted Budgets
Parks Maintenance Budget
Maintained Acres (1)
Cost...
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Figure 3: Groups by Children Present It is important that some of these groups that include children plan to feed the ducks meaning that children will be near the water and requiring assurance that required staff be present to manage the feeding of ducks and to ensure safety of the children. The following chart indicates the with red highlighting the groups that will be grilling during trail use indicating the requirement
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