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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />Business <br />Unit <br />a <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />201E <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0455 <br />Total Expenditure <br />G489 <br />OTHER CONTRACTED SERVICES <br />16,495 <br />16,495 <br />13,000 <br />13,000 <br />15,000 <br />15,000 <br />20,000 <br />20,000 <br />6489 other Contracted services <br />Alexandra House <br />Family Promise Donation <br />Ramsey Foundation - Draw Park Events <br />Arbor Events/Environmental Expo <br />5,000 5,000 <br />3,000 3,a00 <br />8,000 5,000 <br />16,000 <br />13,000 <br />5,000 <br />10,000 <br />15,000 <br />10,000 <br />10,000 <br />20,000 <br />DESCRIPTION OF SERVICES: <br />The Community Programs budget provides funding tor those organizations that provide programs and support <br />Ramsey residents in need. <br />BUDGET HIGHLIGHTS <br />• Additional Contribution to Alexandra House: $15,000 <br />.S OFS OF CURRENT YEAR BUDGET: <br />. Increase citizens knowledge of programs offered <br />Performance Measurements: <br />2017 Actual <br />Average Number of People at Concert Events at Draw 205 <br />r <br />Number. of Services Provided - Alexandra House 1615 <br />2018 Estimate 12019 Projected <br />300 SOO <br />164$ 1180 <br />