Page 230 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Museum 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Annual Museum Visitors - - - 2,500
Researchers in Person - - - 60
Research Requests Fulfilled by Staff - - - 40
Museum Programs - - - 24
Program Attendance - - - 240
Productivity - - -
New Artifact Acquisitions - - - 15
Volunteer Hours - - - 280
New Exhibits/ Special Exhibits - - - 2
Effectiveness - - -
Percent Increase of Museum Visits - - - TBD
Percent Increase of Researchers and Requests - - - TBD
Percent Increase of Program Attendance - - - TBD

Measurable Outcomes:
• Sign a Memorandum of Understanding between the museum and the Historical Society.
• Have an accurate record of all visitors, volunteers, research requests and programs for FY 2020.
• Have a report of visitor survey responses to determine the most effective marketing tools.

Historical Services/Museum Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 44,527 $ 55,648 $ 66,844 $ 115,606 72.95%
Operations 3,610 2,448 3,500 60,412 1626.06%

Total $ 48,137 $ 58,096 $ 70,344 $ 176,018 150.22%

Man House Museum Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ - $ - $ - $ 17,190

Operations - - - 44,344
Total $ - $ - $ - $ 61,534

Historical Services/Museum 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Museum Director 1 1 1
Museum Clerk 0 0 0.5 0.5
Part-time Staff at the Man House 0 0 0.5 0.5
Total 1 1 2 1

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