Budget and Finances
Willamalane is committed to being a good steward of your tax dollars.
In 1944, Willamalane became the first special park district in Oregon. Since then, Community members who live within district boundaries pay a dedicated tax to support parks and recreation. Currently, tax revenue accounts for about 60% of Willamalane’s total budget. Other funding sources are admission fees, grants, and sponsorships.
Every dollar generated is reinvested in our community to improve and maintain parks, facilities, programs, and more.
Public Budget Process
Each spring, Willamalane develops its annual budget by aligning expected revenues and expenses and thoughtfully using reserve funds when needed to support operations and strategic priorities.
Upcoming Budget Meetings & Hearings
The Willamalane Budget Committee meetings and hearings are held in person at the Bob Keefer Center and virtually, unless otherwise specified.
Willamalane Budget Hearing
PUBLIC MEETING NOTICE: JUNE 16, 2026
The purpose is to receive the budget message and public comments on the budget. This is a public meeting where the budget committee will deliberate. Those interested may attend the meeting to discuss the proposed budget with the budget committee. A second meeting will be held on June 17, 2026, at 5:30 p.m. only if more time is needed to discuss the budget.
Location: Ken Long Room, Bob Keefer Center - 250 S 32nd St, Springfield, OR 97478
The Ken Long Room at Bob Keefer Center is wheelchair accessible and equipped with an induction loop for the hearing impaired. For accommodations, please visit this page.
Meeting Agenda: Full Agenda 6/17/26
- Opening Procedures
- Adjustments to the Agenda
- Opening Remarks
- Election of Budget Officers
- Remarks by the Budget Committee Chair
- Executive Director’s Budget Message
- FY27 Budget Review and Five-Year Projections
- Public Hearing – Invitation for Public Comment
- Budget Presentations from Staff
- Final Public Hearing – Invitation for Additional Public Comment
- Budget Committee Deliberations
- Approval of Recommended Budget
- Adjournment
Willamalane Budget Hearing (As Needed)
The Willamalane Budget Committee meetings and hearings are in-person at Bob Keefer Center and virtually, unless specified otherwise. This tentative secondary budget hearing will be held only if needed.
Willamalane Special Board Meeting: June 2026
The Willamalane Board of Directors holds special board meetings when needed. Please check back for the agenda.
Important Budget Documents
Adopted Budget Documents
Financial Reports
Financial Reports
| Willamalane Financial Report FY25 | 3.4 MB |
| Willamalane Financial Report FY24 | 2.53 MB |
| Willamalane Financial Report FY23 | 3.34 MB |
Recent Awards
In recent years, Willamalane received two national awards from the Government Finance Officers Association, underscoring the district’s strong stewardship of local tax dollars.
This national recognition indicates the budget meets high standards for transparency, accuracy, and public communication.
- Distinguished Budget Presentation Award FY26
- Certificate of Achievement for Excellence in Financial Reporting FY24
- Distinguished Budget Presentation Award FY25
- Certificate of Achievement for Excellence in Financial Reporting FY23
Contact Willamalane Finance Team
To contact Willamalane's finance team, use the links below to email them. You can also contact Willamalane here, and your inquiry will be directed to the appropriate team.
- Skylar Shane, Business Operations Manager
- Michelle Ferguson, Accounting Program Manager
- Accounts Payable
- Accounts Receivable
- Payroll
About the Willamalane Budget Committee
The Willamalane Budget Committee plays a crucial role in assessing the district's financial strategies by reviewing the annual budget and providing recommendations regarding revenues and expenditures to the Willamalane Board of Directors. The committee includes a balanced representation of the five board members and five board-appointed community members who reside within Willamalane's district boundaries. Budget committee members serve three-year terms of office and are limited to two consecutive full terms to involve as many interested residents as possible.
Budget Committee Community Members
- Andrew Buck, Current Term Ends: Dec. 31, 2026
- Matt Sorensen, Term Ends: Dec. 31, 2027
- Hillary Zibell, Term Ends: Dec. 31, 2027
- Jin Plummer, Term Ends: Dec. 31, 2028
- Trond Jacobsen, Term Ends: Dec. 31, 2028