Page 155 - GrapevineFY24 Adopted Budget

FY 2023-24 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.

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 9,008,662 9,815,662 13,089,719 11,955,456 14,585,110
Facilities 1,434,762 1,720,723 1,724,343 1,783,483 1,695,100
Festivals & Events 2,894,509 3,409,418 3,426,070 3,419,218 3,813,414
Grapevine Vintage Railroad 1,778,128 2,080,269 3,213,263 2,690,645 3,955,367
Sister Cities 916 772 6,625 3,845 6,625
Wine Pouring Society / Craft Brew Guild 2,295 8,095 9,100 8,767 9,675
Visitor Shuttle System 471,400 269,758 855,596 880,879 801,783

Total 15,590,672 17,304,697 22,324,716 20,742,293 24,867,074

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