Page 224 - Manfield FY21 Budget

Actual Actual Budget Budget
Museum 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Annual Museum Visitors - - 2,500 3,000
Researchers in Person - - 60 60
Research Requests Fulfilled by Staff - - 40 60
Museum Programs - - 24 30
Program Attendance - - 240 360
Productivity - -
New Artifact Acquisitions - - 15 40
Volunteer Hours - - 280 280
New Exhibits/ Special Exhibits - - 2 4
Effectiveness - -
Percent Increase of Museum Visits - - TBD 20%
Percent Increase of Researchers and Requests - - TBD 20%
Percent Increase of Program Attendance - - TBD 50%

Measurable Outcomes:
• Increase annual visits to the Museum by 20%.
• Expand Museum programs by 25%.
• Increase program attendance by 50%.

Historical Museum/Man House Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 55,648 $ 60,571 $ 132,796 $ 137,486 3.53%

Operations 2,448 5,319 104,756 76,805 -26.68%

Total $ 58,096 $ 65,890 $ 237,552 $ 214,291 -9.79%

Historical Services/Museum 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Museum Director 1 1 1
Museum Clerk 0 0.5 0.5
Part-time Staff at the Man House 0 0.5 0.5
Total 1 2 2 0

Man House Museum and Founding Father of Mansfield, Ralph Man.

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