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FUND GENERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS AND RECREATION <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0455 6489 OTHER CONTRACTED SERVICES 10)000 20N0 <br /> Total Expenditure 10"000 20,000 <br /> 6489 Other Contracted Services <br /> Alexandra House(Gambling Funds) - 101000 <br /> Family Promise Donation - - <br /> Ramsey Foundation-Draw Park Events(Gambling Funds) 57000 10,000 <br /> 5X0 201000 <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 /> • Funding For Alexandra House and Draw Park Events Funded via Gambling Fund <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Increase citizens knowledge of programs offered <br /> Performance Measurements: <br /> 2018 Estimate 2019 Projected 2020 Projected 2021 Projected <br /> AverageNumber of People at Concert Events at Draw 300 500 500 <br /> Number of Services Provided-Alexandra House 1648 1680 1680 <br />