Page 152 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
VISITOR SHUTTLE SYSTEM DIVISION SUMMARY
216-350-012

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

Personnel 299,738 329,636 487,622 286,075 508,404
Supplies 53,591 51,897 70,400 17,753 29,200
Maintenance - - 4,000 - 1,000
Services 300,997 282,695 273,217 16,492 231,540
Insurance - 60,229 62,732 64,182 85,282
Capital Outlay - - 31,000 - -

Total 654,326 724,457 928,971 384,502 855,426

OBJECTIVES

- Connect hotel and airport guests with Grapevine's dining venues, shopping and attractions.
- Connect commuter rail ridership with Grapevine's dining venues, shopping and attractions.

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

Total Ridership for the year 48,938 38,586 55,000 28,820 55,000
Economic Impact of ridership $4,282,600 $3,376,450 $4,812,500 $2,522,275 $4,812,500

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