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FUND GENERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS AND RECREATION <br /> Business Object Description 2017 2018 2019 2020 <br /> Unit Account <br /> Actual Actual Adopted Budget Adopted Budget <br /> 0455 6489 OTHER CONTRACTED SERVICES 13,000 15,000 20,000 - <br /> Total Expenditure 13,000 15,000 20,000 - <br /> 6489 Other Contracted Services <br /> Alexandra House(Gambling Funds) 5,000 5,000 10,000 - <br /> Family Promise Donation 3,000 - - _ <br /> Ramsey Foundation-Draw Park Events(Gambling Funds) 5,000 10,000 10,000 - <br /> 13,000 15,000 20,000 - <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 /> • No major changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • 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 /> -59- <br />