Page 164 - Grapevine FY23 Adopted Budget (1)
P. 164
FY 2022-23 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
VISITOR SHUTTLE SYSTEM DIVISION SUMMARY
216-350-012
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 288,254 200,129 515,158 161,748 385,811
Supplies 17,753 6,076 50,500 9,225 65,600
Services 211,621 197,099 211,032 2,467 345,956
Insurance 64,182 77,295 102,045 96,066 58,229
Total 581,810 471,400 878,735 269,506 855,596
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.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total Ridership for the year 14,712 3,700 NA 10,000 30,000
Economic Impact of ridership $1,287,650 $867,913 NA $1,182,400 $3,547,200
164
