Page 161 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
FESTIVALS & EVENTS DIVISION SUMMARY
115-350-005

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 504,058 525,053 809,095 807,477 907,146
Services 2,390,451 2,884,365 2,616,975 2,611,741 2,906,268

Total 2,894,509 3,409,418 3,426,070 3,419,218 3,813,414

OBJECTIVES

- Expand and produce festivals and events that promote the Grapevine Brand as a leisure and visitor destination.
- Improve and produce Grapevine Vintage Railroad's North Pole Express to promote Grapevine as the "Christmas Capital of Texas."

- Support the Grapevine Wine Pouring Society and the Craft Beer Guild of Grapevine and the participation of those organizations in festivals and
other City events.
- Expand volunteer opportunities and participation of civic and service groups.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

GrapeFest attendance 0 100,000 165,000 100,000 150,000
GrapeFest People's Choice attendance 0 7,032 7,300 7,300 7,300
Main Street Fest attendance 0 20,000 65,000 40,000 90,000
Attendance at New Vintage tastings 0 928 600 750 850
Attendance at New Vintage Blessing 0 100 100 200 500
Number of Events and Activities Serviced 67 40 125 100 125
Wine Pouring Society Activities supported 31 24 50 45 50

Craft Brew Guild Activities supported 26 16 25 20 25
Number of Dirty Dozen activities 3 5 10 8 10
Number of service groups worked with 58 56 75 60 75

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