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FUND GENERAL <br />DEPARTMENT: <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />Business <br />Unit <br />Account <br />Object <br />Description <br />101000 <br />021 <br />0455 16489 JOTHER CONTRACTED SERVICES <br />Total Expenditure <br />e489 Other Contracted Services <br />Alexandra House (Gambling Funds) <br />Family Promise Donation <br />Ramsey Foundation Draw Park Events (Gambling Funds) <br />DESCRIPTION <br />Actual <br />OFSERVICES: <br />2018 <br />51000 <br />51000 <br />2019 <br />Actual <br />101101000 <br />000 <br />0 <br />Adopted Budget <br />2 <br />RequestBudget <br />ed <br />The Community Programs budget provides funding for those organizations that providRamsey residents in need. <br />e programs and support <br />to <br />BUDGET HIGHLIGHTS <br />0 Funding For Alexandra House and Draw Park Events Funded via Gambling Fund <br />GOALS OF CURRENT YEAR BUDGET: <br />U ° Increase citizens knowledge ofprograms offered <br />Performance Measurements: <br />61 <br />U <br />U <br />2018ssdmate <br />2018Pnzjected <br />2020P,oected <br />^ <br />2021 Projected <br />Average Number ofPeople atConcert Events atDraw <br />300 <br />K 500 <br />500 <br />Number ofServices Provided Alexandra House <br />1648 <br />1680 <br />1680 <br />. <br />- <br />~ ~�� <br />