Page 137 - Grapevine FY19 Operating Budget
P. 137
Convention & Visitors - Visitor Shuttle System
216-350-012
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel 263,611 277,317 340,891 340,215 461,461
Supplies 46,826 54,645 76,400 76,247 81,400
Maintenance 0 600 4,000 3,992 4,000
Services 248,166 261,351 312,009 311,385 267,313
Capital Outlay 38,867 11,806 37,000 36,926 13,000
Insurance 0 0 0 0 62,046
Total 597,470 605,720 770,300 768,765 889,220
Objectives
- Connect hotel guests with Grapevine's attractions, shopping and dining venues.
- Increase visitor expenditures within Grapevine.
- Enhance the visitor experience through affordable shuttle transportation.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Total ridership for the year 67,139 64,095 61,000 55,000 56,000
Economic impact of ridership $4,119,410 $3,932,534 $4,500,000 $4,856,250 $4,900,000
129
