Page 158 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
GRAPEVINE VINTAGE RAILROAD DIVISION SUMMARY
115-350-007

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 681,335 583,955 687,049 562,528 697,048
Services 2,090,963 1,646,921 1,766,550 1,175,771 1,865,850
Capital Outlay - 152,160 - - -

Total 2,772,298 2,383,036 2,453,599 1,738,299 2,562,898

OBJECTIVES
- Promote the Historic Cotton Belt Railroad District, the Historic Downtown District, and Grapevine as a visitor destination.
- Increase revenues to cover operating expenses of the vintage diesel and excursion steam train.
- Expand onboard food and beverage, photo and merchandise opportunities.
- Create a Grapevine Vintage Railroad merchandising effort.
- Develop programs to increase ridership for special holidays.
- Ensure that the Grapevine Vintage Railroad with the vintage diesel and steam excursion train remains a premier family attraction.
- Participate with local hotels, attractions, merchants and restaurants to promote Grapevine leisure and group visitors.

2018-19 2019-20 2020-21 2020-21 2021-22
Performance Indicators Actual Actual Budget Estimate Approved

- Total annual passengers 98,141 66,378 115,000 82,000 115,000
- Number of special event trains NA NA NA 208 233
- Charters 14 7 30 15 30
- Number of Train Operations 359 240 365 387 395
- Trackage Inspections 0 0 12 3 12
- Train Safety Meetings NA 138 250 85 150
- Conductor/Engineer training hours 92 156 120 120 120

158