Current Budget

 The North of the River Recreation and Park District is a Special District that operates under Section 5780 of the California Public Resources Code. 

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Total Revenue
$19.08M
Funding from
$10.47M from Property Taxes and Assessments,
$0.86M from Operating Grants,
$2.51M from Program Revenues, and
$4.84M from other and miscellaneous revenues.
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Total Expenses
$18.69M
Costs include
$12.3M in salaries, wages, and benefits
$5.2M in supplies and services, and
$1.2M in major maintenance and equipment.
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Capital Projects
$3.31M
Includes efforts toward Austin Creek and renovation of Standard Park.
Final Budget FY26-27.pdfFinal Budget FY 25-26.pdf
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