Page 161 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
VISITOR SHUTTLE SYSTEM DIVISION SUMMARY
216-350-012
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 329,636 288,254 508,404 204,767 515,158
Supplies 51,897 17,753 29,200 6,076 50,500
Maintenance - - 1,000 - -
Services 282,695 211,621 231,540 197,099 211,032
Insurance 60,229 64,182 85,282 77,295 102,045
Total 724,457 581,810 855,426 485,237 878,735
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.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total Ridership for the year 38,586 14,712 55,000 NA NA
Economic Impact of ridership $3,376,450 $1,287,650 $4,812,500 NA NA
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