Page 154 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
CONVENTION AND VISITORS BUREAU FUND
DEPARTMENTAL SUMMARY
FOCUS AREA(S)
Tourism, Transportation
GOAL(S)
Build the Brand – Festival, Events, Attractions, Heritage Education & Preservation, Marketing and Promotions
Increase hotel and sales tax through sales, marketing and media promotions
Enhance quality of life experiences for citizens and visitors alike by developing destination experiences.
Deliver the Brand Promise by providing the best possible visitor service and information.
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 9,926,351 9,008,662 10,618,642 9,282,635 13,089,719
Facilities 1,461,165 1,434,762 1,607,737 1,736,588 1,724,343
Festivals & Events 744,650 2,894,508 3,151,192 1,693,914 3,426,070
Grapevine Vintage Railroad 2,383,036 1,778,128 2,562,898 1,934,513 3,213,263
Sister Cities 1,850 916 4,625 352 6,625
Wine Pouring Society / Craft Brew Guild 2,823 2,295 8,300 8,228 9,100
Visitor Shuttle System 581,810 471,400 878,735 269,506 855,596
Total 15,101,685 15,590,671 18,832,129 14,925,736 22,324,716
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