Page 188 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
LAKE PARKS ADMINISTRATION DIVISION SUMMARY
119-312-009

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

Personnel 394,215 364,636 330,558 424,985 392,541
Supplies 45,620 32,219 54,500 26,426 60,500
Maintenance 7,147 6,146 500 4,373 500
Services 357,601 447,454 220,616 457,235 311,919
Insurance 85,185 85,591 119,880 84,479 138,778
Transfers 689,893 - - - -

Total 1,579,661 936,046 726,054 997,498 904,238

OBJECTIVES

- Obtain/maintain high national, state, and industry affiliate campground ratings, scores and standards.
- Market / advertise / promote campground through various platforms to achieve occupancy and revenue targets.
- Develop/expand Lake Parks marketing and promotional plan to increase awareness and correlating benefits of outdoor recreation opportunities for citizens of
Grapevine and the surrounding area.
- Develop, expand and improve lake park programs, opportunities, facilities and amenities to maximize participation and potential revenue ensuring
stewardship of resources.
- Utilize PARD partners to enhance and expand program, event and facility opportunities lowering Division risk and capital outlay

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

Campground occupancy rate 59%* 75% 75% 77% 78%
Automatic Kiosk Transactions/Revenue 8812/$69,970 15,057/$132,725 14,000/$115,000 15,000/$130,000 15,500/$135,000
Lake Parks Revenue (119) $2,257,891 2923070 2800000 2950000 3000000
Dove Creek Day Camp Participation/Revenue 301/$71,447 412/$94,739 800/$150,000 900/$200,000 1000/$220,000
Outdoor Event Participation/Entry (per car) NA NA 4000 4400 5000
*
Flood stage lake levels limited capacity

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