Finances

North County Recreation District’s major source of revenue is the property tax. Property owners within the district pay a permanent rate of .3861 cents per $1,000 of assessed value. When the district became operational in 1997 its facilities were leased from Neahkahnie School District #56. In 2002, the district gained ownership of its property and facilities in a land swap brokered by Tillamook County. In 2008, a 5-year Local Option Tax was approved adding an additional 40 cents per $1,000 to maintain necessary funding for district programs and facilities.

Another source of revenue for NCRD is the State Timber Tax. The amount of dollars received fluctuates greatly year by year. These funds go directly into the Capital Reserve Fund and are allocated as advised by the Capital Improvement Committee and approved by the Board of Directors.

Other sources of income include user fees, departmental fundraising, and tax-deductible donations. NCRD also actively pursues grants to help fund programs and projects. In 2008, Friends of NCRD, a 501-c3 non-profit was set up by supporters of the district to raise additional funds for district programs and projects.

Each year, NCRD’s annual budget is developed by the General Manager and staff, reviewed by a Budget Committee, and adopted by the Board of Directors. The Budget Committee is made up of the five district Board of Directors and five local residents. All budgets, financial policies, and the annual, independent audit are conducted as prescribed by Oregon State Law.

Click on the links below as interested.

Current Budget Calendar & Meeting Agenda:

None currently

Proposed Budget:

None Currently

Adopted Budget:

FY 2017/2018
FY 2016/2017
FY 2015/2016
FY 2014/2015
FY 2013/2014
FY 2012/2013
FY 2011/2012

Budget Committee:

2017 Meeting Minutes
2016 Meeting Minutes
2015 Meeting Minutes
2014 Meeting Minutes
2013 Meeting Minutes
2012 Meeting Minutes

Audited Financial Statements:

FY 2015/2016
FY 2014/2015
FY 2013/2014
FY 2012/2013
FY 2011/2012

Auditor Letter:

FY 2015/2016
FY 2014/2015
FY 2013/2014
FY 2012/2013
FY 2011/2012