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Cultural Services Program Key Indicators <br />Cultural Arts & Special Events Sub - Program <br />Goals <br />Provide services, facilities and activities that inform, involve, engage and inspire the <br />community and preserve the community heritage. Continue City sponsored events <br />Objectives <br />High - quality community -wide special events, public art, and cultural arts programming <br />for residents and visitors of Louisville. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,200 <br />Staffing <br />FTEs <br />.0 <br />.0 <br />.0 <br />Total Budget <br />Annual Exp. <br />$ ?, ? ? ?, ? ?? <br />$? <br />$? <br />$ Per Resident <br />Exp./ Resident <br />$ ? ?? <br />$ ? ?? <br />$ ? ?? <br />Workload <br />Cultural Arts Events Managed <br />Events <br />Marketing Materials <br />Items <br />Contracts Managed <br />Items <br />Special Events Managed <br />Events <br />Cultural Arts Master Plan <br />LCC Grants administered <br />Efficiency <br />% of Total Budget covered by revenue <br />from use of facilities <br />Marketing materials $/ attendance (per <br />event) <br />$ per attendee /per event <br />Effectiveness <br />Overall Performance Rating on Citizen <br />Survey' <br />% Excellent or <br />Good <br />° <br />?? /o <br />° <br />?? /o <br />Respondents rating Cultural Services <br />"Essential" or "Important" <br />% Essential or <br />Important <br />??% <br />? ?% <br />Average overall rating of programs <br />Rating on scale <br />of 1 to 4 <br />Total revenue of tickets sold <br />Average attendance per event <br />` Based on the 2016 Citizen Survey results. <br />2 Based on evaluation cards submitted at conclusion of each program with rating on a scale of 1= Excellent, 2 =Good, 3 =Fair, 4 =Poor. <br />8 <br />