Page 214 - CityofMansfieldFY25Budget

N O R T H
Goal #3
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Continue to serve as a source of community pride.

Objectives
1. Provide events/experiences the citizens can be proud to participate in.
2. Ensure all major events/festivals include local talent.
3. Grow group participation in events. (school clubs, dance groups)

Actual Actual Budget Budget
Performance Measures 2021-2022 2022-2023 2023-2024 2024-2025
Number of events/festivals with local talent 4 16 6 15
Community group(s) participation N/A 16 10 10
Unique and remarkable experiences at events N/A N/A N/A 6

Special Events Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 138,790 $ 151,699 $ 125,904 $ 323,233 156.73%
Operations 332,306 378,149 556,563 689,900 23.96%
Total $ 471,096 $ 529,848 $ 682,467 $ 1,013,133 48.45%

Contact: Angela Henley, 817-728-3386

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