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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 <br />4559 <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />8,325 <br />8,199 <br />5,556 <br />12,000 <br />13,000 <br />TOTAL CONTRACTED SERVICES 8,325 <br />8,199 5,556 <br />12,000 <br />13,000 <br />Total OTHER SERVICES & CHARGES 8,325 <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />6489 Other Contracted Services <br />Juvenile Diversion Program (Lawful Gambling Funded) <br />Alexandra House <br />Family Promise Donation <br />Ramsey Foundation <br />Arbor Events/Environmental Expo <br />8,325 <br />5,000 <br />3,325 <br />8,325 <br />8,199 5,556 <br />8,199 5,556 <br />5,000 5,000 <br />3,199 556 <br />8,199 5,556 <br />12,000 13,000 <br />12,000 13,000 <br />5,000 <br />3,000 <br />8,000 <br />5,000 <br />3,000 <br />5,000 <br />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 />