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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> COMMUNITY PROGRAMS 455 <br /> EXPENDITURE BY•: SUB-FUNCTIONS <br /> OTHER SERVICES&CHARGES <br /> CONTRACTED SERVICES <br /> 6489 OTHER CONTRACTED SERVICES 8,325 8,199 5,556 12,000 13,000 <br /> TOTAL CONTRACTED SERVICES 8,325 8,199 5,556 12,000 13,000 <br /> Total OTHER SERVICES&CHARGES 8,325 8,199 5,556 12,000 13,000 <br /> TOTAL EXPENDITURES&OTHER FINANCING 8,325 8,199 5,556 12,000 13,000 <br /> 6489 Other Contracted Services <br /> Juvenile Diversion Program(Lawful Gambling Funded) - - - <br /> Alexandra House 5,000 5,000 5,000 5,000 5,000 <br /> Family Promise Donation - 3,000 3,000 <br /> Ramsey Foundation - - - 8,000 5,000 <br /> Arbor Events/Environmental Expo 3,325 3,199 556 <br /> 8,325 8,199 5,556 16,000 13,000 <br /> BUDGET HIGHLIGHTS <br /> • Contribution to Family Promoise in Anoka County: $3,000 <br /> • Contribution to Alexandra House: $5,000 <br /> • Contribution to Concerts in the Park: $5,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Increase citizens knowledge of programs offered <br /> Performance Measurements: <br /> 2015 Actual 016 Estimate 2017 Projected <br /> Number of People Served 205 215 215 <br /> 88 <br />