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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0455 <br />Total Expenditure <br />6489 <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 5,000 10,000 <br />3,000 3,000 <br />8,000 5,000 10,000 10,000 <br />16,000 <br />13,000 <br />15,000 <br />20,000 <br />DESCRIPTION OF SERVICES: <br />1 <br />The Community Programs budget provides funding for those organizations that provide programs and support to <br />Ramsey residents in need. <br />BUDGET HIGHLIGHTS <br />• Additional Contribution to Alexandra House: $15,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Increase citizens knowledge of programs offered <br />Performance Measurements: <br />Average Number of People at Concert Events at Draw <br />Number of Services Provided - Alexandra House <br />2017 Actual <br />2018 Estimate 2019 Projected <br />205 <br />1616 <br />300 500 <br />1648 1680 <br />