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FUND GENERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS AND RECREATION <br /> Business Object 2016 2019 <br /> Unit Account <br /> Description Actual 2017 2018 Proposed <br /> Actual Adopted Budget Budget <br /> 0455 6489 OTHER CONTRACTED SERVICES 16,495 13,000 15,000 20,000 <br /> Total Expenditure 16,495 13,000 15,000 20,000 <br /> 6489 other Contracted Services <br /> Alexandra House 5,000 5,000 5,000 10,000 <br /> Family Promise Donation 3,000 3,000 - • - <br /> Ramsey Foundation-Draw Park Events 8,000 5,000 10,000 10,000 <br /> Arbor Events/Environmental Expo <br /> 16,000 13,000 15,000 20,000 <br /> I <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 /> Additional Contribution to Alexandra House: $15,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> o Increase citizens knowledge of programs offered <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Average Number of People at Concert Events at Draw 205 300 500 <br /> Number of Services Provided-Alexandra House 1616 1648 1680 <br /> f <br /> -57- <br />