Laserfiche WebLink
FUND GFNERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS ANl7 RECRE ATION <br /> Business Object Description 2015 2016 2017 2018 <br /> Unit Account Actual Actual Adapted Budget Adopted Budget <br /> 0455 6489 OTHER CONTRACTED SERVICES 5,556 16,495 13,00D 15,00G <br /> Total Expenditure 5,556 16,495 13,000 15,000 <br /> 6489 Other Contracted Serwrces <br /> Alexandra House 5,000 5,000 5,000 5,000 <br /> Family Promise Donation 3,000 3,000 <br /> R a msey Foun da ti o"-Draw Park Events - 8,001) 5,000 10,000 <br /> Arbor Events/Environmental Expo 556 <br /> 5,556 15,000 11,000 25,000 <br /> DESCRIPTION OF SERVICES: <br /> The 0o)mmunity Programs budget provides funding for those arganizations that provide programs and support to <br /> Ramsey residents in need. <br /> BUDGET HIGHLIGHTS <br /> ■ Contribution to %Iexandra Horse: 5,DOI7 <br /> • Contribution to Concerts in the Parr(Draw Park)- $10,000 <br /> C}At5 OF CURRENT YEAR BUDGET, <br /> + Increase citizens knowledge of programs offered <br /> fN,,',-r.bcr <br /> formance Measufements. <br /> 2016 Actual 2t117 Estimate 2018 Projected <br /> of People Served198 215 <br /> P74 <br />