2026-2027 LPRD Budget Proposal

Description

Music in the Pines LA PINE PARK & RECREATION DISTRICT PROPOSED BUDGET FY 2026-27 LA PINE PARK & RECREATION DISTRCT FY 2026-27 PROPOSED BUDGET TABLE OF CONTENTS INTRODUCTION Budget Message 1 District Narrative 6 District Demographics & Other Data 8 BUDGET Budget Summary 10 Budget Detail Resources 11 Requirements – Administration 12 Requirements – Parks & Facilities 14 Requirements – Programming 16 Requirements – Not Allocated 17 APPENDICES: 2026-27 Proposed FTE Schedule Vision Document 2025-2030 INTRODUCTION FY 2026-2027 BUDGET MESSAGE OVERVIEW La Pine Park & Recreation District (“LPRD” or the “District”) serves an 85 square mile area in Southern Deschutes County, Oregon. The District manages parks, recreation facilities, a campground, and undeveloped parcels that together support community recreation, economic vitality, and long-term quality of life. The District serves residents both inside and outside the City of La Pine, with a service population of approximately 22,000 and approximately 1,600 residents within city limits. A narrative of the District and additional demographic information can be found on pages 6-8. The FY 2026-27 Budget represents a transitional year focused on stabilization, planning, and strategic reinvestment, consistent with the District’s 2025–2030 Vision. Following the reorganization in Fall 2024, the District has intentionally limited operations while laying the groundwork for long-term growth, expanded services, and renewed community trust. The District’s funds are balanced between resources and requirements as required by State law. Fund Structure & Budget Organization The District continues to use a simplified, single-fund budgetary structure that supports transparency, accountability, and effective financial oversight while positioning the District for future operational expansion aligned with its long-term vision.