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Goals <br />Cultural Services Program Key Indicators <br />Museum Services Sub -Program <br />Provide services, facilities and activities that inform, involve, engage and inspire the <br />community and preserve the community heritage. <br />Objectives <br />Promote, collect, preserve, and interpret the history of Louisville, with emphasis on the <br />coal mining period from 1877-1955. Make historical artifacts and documents accessible <br />both physically and virtually. Educate children and adults about Louisville's past through <br />programs, displays, and publications. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Percentage Change in Number of <br />Historic Photos and Documents <br />% <br />4.3% <br />3% <br />3% <br />3% <br />Catalogued and Accessible <br />Effectiveness <br />Average Number of <br />Attendees per <br />Target = 22 <br /># <br />28.2 <br />50 <br />60 <br />60 <br />Program <br />Percentage Change <br />in Number of <br />Target = -84% <br />% <br />-88% <br />66% <br />5% <br />5% <br />Museum Visitors <br />Percentage Change <br />in Number of Views <br />Target = <br />% 0 <br />29% <br />° <br />5 % <br />° <br />5 % <br />° <br />5 % <br />of Digital Photos and <br />11.4% <br />Documents <br />Community Survey <br />Question: Rating of <br />%° Excellent or <br />Overall Performance <br />Target = 95% <br />95% <br />95% <br />95% <br />95% <br />of Louisville Historical <br />Good <br />Museum <br />'Last Community Survey conducted in 2020. <br />24 <br />