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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 />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0455 <br />6489 <br />OTHER CONTRACTED SERVICES <br />13,000 <br />15,000 <br />20,000 <br />20,000 <br />Total Expenditure <br />13,000 <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 (Gambling Funds) <br />5,000 <br />3,000 <br />5,000 <br />5,000 <br />10,000 <br />10,000 10,000 <br />10,000 <br />13,000 <br />15,000 <br />20,000 <br />10,000 <br />DESCRIPTION OF SERVICES: <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 />• No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />. Increase citizens knowledge of programs offered <br />Performance Measurements: <br />2017 Actual <br />2018 Estimate <br />2019 Projected <br />Average Number of People at Concert Events at Draw <br />205 <br />300 <br />500 <br />Number of Services Provided - Alexandra House <br />1616 <br />1648 <br />1680 <br />