Page 163 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
GRAPEVINE WINE POURING SOCIETY / CRAFT BREW GUILD DIVISION SUMMARY
115-350-011

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 2,823 2,295 8,300 8,228 9,100

Total 2,823 2,295 8,300 8,228 9,100

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.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Number of events serviced by the Grapevine Wine Pouring 17 22 27 24 25
Society
Number of hours of service provided by Grapevine wine pourers 472 1,563 3,000 3,000 2,800

Average attendance at monthly Grapevine Wine Pouring Society 65 77 88 86 85
meetings
Number of TABC certifications 24 59 60 60 120

Number of events serviced by the Grapevine Craft Brew Guild 3 8 10 15 20
Number of hours of service provided by Grapevine Craft Brew 44 692 400 425 475
Guild
Average attendance at monthly Grapevine Craft Brew Guild 24 19 24 24 28
meetings
Number of TABC certifications 9 18 12 15 20

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