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2023 General Fund Budget
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2023 General Fund Budget
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5/1/2024 4:20:25 PM
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5/1/2024 4:18:14 PM
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FUND GENERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS AND RECREATION <br /> Business Object Description 2018 2019 2020 2021 2022 <br /> Unit Account Actual Actual Actual Actual ,adopted Budget <br /> 0455 16489 JOTHER CONTRACTED SERVICES 10,000 2000 <br /> Total Expenditure 101000 20,000 - - - <br /> 5489 Other Contracted Services <br /> Alexandra House(Gambling Funds) - 10,000 - - <br /> Family Promise Donation - - - - <br /> Ramsey Foundation-Draw Park Events(Gambling Funds) 5,000 10,000 - - <br /> 5,000 20,000 - <br /> DESCRIPTION OF SERVICES: <br /> The Comrnunity Prograrns 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 /> 4 <br /> —6 0— <br />
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