Page 277 - Mansfieldr FY20 Approved Budget

Measurable Outcomes
• Track organic media mentions.
• Track attendance and ticket sales for the Mansfield Commission for the Arts events.
• A completed Strategic Plan for the Farr Best Theatre.
• A completed Arts Master Plan.

Convention & Visitors Bureau Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 224,879 $ 226,424 $ 232,996 $ 239,413 2.75%
Operations $ 134,333 $ 137,282 $ 119,215 $ 150,587 26.32%
Capital - - 77,000 - -100.00%
Total $ 359,212 $ 363,706 $ 429,211 $ 390,000 -9.14%

Convention & Visitors Bureau 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Tourism Manager 1 1 1
Tourism Coordinator 1 1 1
Total 2 2 2 0

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