Page 160 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
GRAPEVINE WINE POURING SOCIETY / CRAFT BREW GUILD DIVISION SUMMARY
115-350-011

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

Supplies 8,864 2,823 10,550 2,295 8,300
Total 8,864 2,823 10,550 2,295 8,300

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.

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

Number of events serviced by the Grapevine Wine Pouring 43 17 37 21 27
Society
Number of hours of service provided by Grapevine wine pourers 4,386 472 3,100 2,500 3,000

Average attendance at monthly Grapevine Wine Pouring Society 97 65 90 75 88
meetings
Number of TABC certifications 56 24 65 50 60

Number of events serviced by the Grapevine Craft Brew Guild NA 3 8 5 10
Number of hours of service provided by Grapevine Craft Brew NA 44 450 250 400
Guild
Average attendance at monthly Grapevine Craft Brew Guild NA 24 28 20 24
meetings
Number of TABC certifications NA 9 13 10 12

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