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Cultural Services Program Key Indicators <br />Museum Services Sub - Program <br />Mission Statement <br />The mission of the Louisville Historical Museum —a facility owned and operated by the City of <br />Louisville —is to promote, collect, preserve, and interpret the diverse history of Louisville from the time <br />of settlement until present day, with a special emphasis on the coal mining period, 1877 -1955. The <br />Museum is dedicated to protecting artifacts and documents of historical value and educating children <br />and adults about the past. <br />Goals <br />Provide services, facilities and activities that inform, involve, engage and inspire the community and <br />preserve the community heritage. <br />INDICATOR <br />Context Data and General Information <br />Resident population of Louisville <br />Staffing <br />Total Budget <br />(Library services & building maintenance; not debt) <br />$ Per Resident <br />2015 2016 2017 <br />UNIT ACTUAL ESTIMATED PROJECTED <br />Residents <br />FTEs <br />Annual Expenditure <br />Expenditures / <br />Resident <br />20,047 20,100 <br />1.2 1.25 <br />$85,640 $85,750 <br />$4.27 $4.27 <br />20,100 <br />1.25 <br />$89,345 <br />$4.45 <br />Workload <br />Historic photos and documents catalogued and accessible <br />(Annual) <br />Historic research reports <br />Programs Offered <br />Items 971 850 <br />Reports 20 20 <br />Programs Offered 14 20 <br />850 <br />20 <br />20 <br />Efficiency <br />Items accessible per FTE <br />Program Attendance <br />Average attendance per program <br />Ratio of attendance to resident population <br />Web access users (site visits) <br />Effectiveness <br />Items / FTE <br />Attendance <br />Attendance / Program <br />Total <br />Attendance /Population <br />Total Site Visits <br />809 <br />274 <br />20 <br />1% <br />12,200 <br />680 <br />400 <br />20 <br />2% <br />12,800 <br />680 <br />400 <br />20 <br />2% <br />13,400 <br />Respondents who consider Museum "Essential" or <br />"Important" 1 <br />History Foundation Members <br />Percent of Residents who are members <br />Historic photos and documents catalogued and accessible <br />(Total) <br />Visitors <br />% Essential or <br />Important <br />Members <br />% of Total <br />Items <br />Annual <br />Average / Day <br />1 <br />Based on the Citizen Survey results every four years. Last survey was 2012. <br />47% <br />705 740 <br />0.04% 0.04% <br />2,913 3,000 <br />8.09 8.33 <br />780 <br />0.04% <br />3,000 <br />8.33 <br />14 <br />