Page 194 - Grapevine FY20 Approved Budget

Convention & Visitors - Visitor Shuttle System
216-350-012

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

Personnel 277,317 299,738 461,461 314,840 487,622
Supplies 54,645 53,592 81,400 51,898 70,400
Maintenance 600 0 4,000 0 4,000
Services 261,352 300,997 267,313 282,683 273,217
Capital Outlay 11,806 0 13,000 0 31,000
Insurance 0 0 62,046 60,229 62,732

Total 605,720 654,327 889,220 709,650 928,971

Objectives

- Connect hotel and airport guests with Grapevine's attractions, shopping and dining venues.
- Increase visitor expenditures within Grapevine.
- Enhance the visitor experience through affordable shuttle transportation.

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

Total ridership for the year 64,095 48,938 56,000 49,000 55,000
Economic impact of ridership $3,932,534 $4,282,600 $4,900,000 $4,287,500 $4,812,500

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