Governance
Budget and finance
The district's FY 2026 to 2027 operating budget is $13,580,000. About six dollars in ten come from the district's share of property tax; most of the rest comes from the people who use its programs and facilities.
FY 2026 to 2027
Where the money comes from, and where it goes
Figures are from the adopted budget for the fiscal year beginning July 1, 2026. Capital projects are budgeted separately and funded from reserves, grants and bond proceeds.
Operating revenue
| Source | Amount | Share |
|---|---|---|
| Property tax allocation | $8,420,000 | 62% |
| Program and rental fees | $3,940,000 | 29% |
| Grants and contributions | $810,000 | 6% |
| Interest and other | $410,000 | 3% |
| Total | $13,580,000 | 100% |
Operating expenditure
| Area | Amount | Share |
|---|---|---|
| Recreation programs and aquatics | $4,980,000 | 37% |
| Parks and facility operations | $4,310,000 | 32% |
| Administration and governance | $1,620,000 | 12% |
| Debt service | $1,210,000 | 9% |
| Transfers to capital reserve | $1,350,000 | 10% |
| Total | $13,470,000 | 100% |
21%
Operating reserve
Target is 25 percent by 2030
34%
Program cost recovery
Fees against direct cost
Clean
FY 2024 to 2025 audit
Unmodified opinion, no findings
$18.4M
Five-year capital plan
Draft, hearing December 8
Records
Budgets, audits and financial reports
- Recreation Cost Recovery Analysis 2026September 10, 2026FinancePDF2.9 MB
- Proposed Fee Schedule Effective January 1, 2027September 10, 2026FinancePDF1.1 MB
- Year-End Unaudited Financial Report FY 2025 to 2026September 8, 2026FinancePDF2.3 MB
- Annual Report to the Community 2026August 11, 2026AdministrationPDF5.1 MB
- Adopted Budget FY 2026 to 2027June 23, 2026FinancePDF9.0 MB
- FY 2026 to 2027 Budget Detail by AccountJune 23, 2026FinanceXLSX486 KB
- Adopted Fee Schedule FY 2026 to 2027June 23, 2026FinancePDF1.1 MB
- Preliminary Budget FY 2026 to 2027June 9, 2026FinancePDF8.6 MB
- Third Quarter Financial Report FY 2025 to 2026May 12, 2026FinancePDF1.7 MB
- Mid-Year Budget Review FY 2025 to 2026March 10, 2026FinancePDF2.1 MB
- Annual Audit Report FY 2024 to 2025February 10, 2026FinancePDF4.2 MB
- First Quarter Financial Report FY 2025 to 2026October 14, 2025FinancePDF1.6 MB