Page 159 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
SISTER CITIES DIVISION SUMMARY
115-350-010

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

Supplies 5,882 1,850 4,950 160 4,625

Total 5,882 1,850 4,950 160 4,625

OBJECTIVES

- To promote cultural and educational exchange programs between Grapevine and the sister cities.
- To promote professional, business and economic exchanges between the sister cities.
- To promote opportunities for tourism between citizens of the sister cities.
- To foster economic benefits from the sister city program.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Outbound student programs 2 0 3 1 3
Inbound student programs 1 0 3 1 3
Offical programs outbound 2 0 2 1 3
Official programs inbound 6 0 1 1 3
Unofficial exchanges outbound NA 1 3 1 3
Unofficial exchanges inbound NA 1 3 1 3

Number of participants in sister city committtees and programs 709 361 600 60 300

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