Page 165 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
VISITOR SHUTTLE SYSTEM DIVISION SUMMARY
216-350-012
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 200,129 162,000 385,811 390,364 378,544
Supplies 6,076 9,225 65,600 74,015 67,750
Maintenance (9,199) - - - 500
Services 197,099 2,467 345,956 345,264 291,624
Insurance 77,295 96,066 58,229 71,236 63,365
Total 471,400 269,758 855,596 880,879 801,783
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.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total Ridership for the year 14,712 3,700 30,000 10,000 30,000
Economic Impact of ridership $1,287,650 $867,913 $3,547,200 $1,182,400 $3,547,200
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