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i <br />'GOALS OF CURRENT YEAR BUDGET: <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />I <br />Business <br />Unit <br />Object <br />Account <br />- <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0455 <br />Tatal Expenditure <br />64g� <br />OTHER CONTRACTED S iC. <br />ERVES <br />16,495 <br />16,495 <br />13,000 <br />13,000 <br />15,9g9 <br />15,000 <br />20,002 <br />20,000 <br />6489 Other Contracted Services <br />Alexandra House <br />Family Promise ❑onatlon <br />Ramsey Foundation - Draw Park Events <br />Arbor Events/Environmental Expo <br />5,000 5,000 5,000 <br />3,000 3,000 <br />8,000 5,000 10,000 <br />16,000 13,000 15,000 <br />1{I,O00 <br />10;000 <br />20,1100 <br />DESCRIPTION OF SERVICES: <br />The Community Programs Ludget 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 />N. Increase citizens krgowledge of programs offered <br />Performance Measurements: <br />Average Number of People at concert Events at Draw <br />Number of Services Provided -Alexandra I -louse <br />2017 Actual <br />205 <br />161E <br />2018 Estimate <br />300 <br />1048 <br />2019 Projected <br />500 <br />1680 <br />-57- <br />