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...
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