Page 193 - Grapevine FY20 Approved Budget

Convention & Visitors - Grapevine Wine Pouring Society and Craft Brew Guild
115-350-011

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Supplies 4,908 31,691 12,550 8,864 15,100

Total 4,908 31,691 12,550 8,864 15,100

Objectives

- To serve as Grapevine's ambassadors and a strong volunteer base for festivals and events.
- To create an awareness of Grapevine's wine and craft brew related attractions and events.
- To enhance the Grapevine experience for festival attendees, convention attendees, and visitors.

- To develop a group of knowledgeable, TABC-certified wine pourers through training.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Number of events serviced by the 33 38 37 37 37
Grapevine Wine Pouring Society
Number of hours of service provided by 2,803 3,099 3,000 3,000 3,100
Grapevine wine pourers
Average attendance at monthly Grapevine 81 88 80 80 85
Wine Pouring Society meetings
Number of TABC certifications 62 64 75 75 65

Number of events serviced by the NA NA NA 6 6
Grapevine Craft Brew Guild
Number of hours of service provided by NA NA NA 303 400
Grapevine Craft Brew Guild
Average attendance at monthly Grapevine NA NA NA 24 25
Craft Brew Guild meetings

185