Page 223 - CityofMansfieldFY23Budget

Department Name:
Cultural Arts

Mission Statement:
The mission of the Cultural Arts Department is to advocate and promote artistic, cultural, and educational opportunities to enhance
the quality of life in our community.

Services Provided:
1. Help sustain & grow our creative community through grants, partnership arrangements, and offering performance/sales opportunies.
2. Host city-wide arts events to provide access for residents and raise awareness of our local artists.
3. Manage rentals and program the Farr Best Theater.
4. Work with the Special Events Supervisor to find ways for the arts to enhance all City events.

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong teamand Distinctive Create Sustainable assets,
high-quality internal culture services and community financial strength &
services amenities connections growth

N O R T H
Goal #1 ● ● ● ● ●

Complete the Cultural Arts Master Plan to include all components we need for arts growth in Mansfield over the next 10 years.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
1. Plan is completed N/A N/A N/A Yes
2. Includes all the components outlined in Cultural Arts RFQ N/A N/A N/A Yes
3. Includes clear, measurable goals and implementable steps N/A N/A N/A Yes

N O R T H
Goal #2 ● ●

Diversifying the usage of the Farr Best Theater.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Attendance numbers at all public events (city/non-city) N/A N/A 428* 800
Percentage of capacity for public shows N/A N/A 31%* 45%
Number of rentals 11 15 19 27
City produced show profit/loss N/A N/A -3,673 0
Administration profit/loss N/A N/A N/A TBD
# days of use 73 91 135 180
# patrons on our contact list N/A N/A 429 700

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