Page 151 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
GRAPEVINE WINE POURING SOCIETY / CRAFT BREW GUILD DIVISION SUMMARY
115-350-011

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 31,691 8,864 15,100 2,823 10,550

Total 31,691 8,864 15,100 2,823 10,550
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 and craft brew pourers through training.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Number of events serviced by the Grapevine Wine Pouring 38 43 37 32 37
Society
Number of hours of service provided by Grapevine wine pourers 3,099 4,386 3,100 2,900 3,100

Average attendance at monthly Grapevine Wine Pouring Society 88 97 85 85 90
meetings
Number of TABC certifications 64 56 65 65 65
Number of events serviced by the Grapevine Craft Brew Guild NA NA 6 4 8
Number of hours of service provided by Grapevine Craft Brew NA NA 400 400 450
Guild
Average attendance at monthly Grapevine Craft Brew Guild NA NA 25 25 28
meetings
Number of TABC certifications NA NA 40 18 13

143