Page 125 - CityofGrapevineFY25AdoptedBudget
P. 125
2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Total community events participation 17,414 51,946 55,000 75,000 75,000
Number of Surveys/customer satisfaction rate 538 / 96% 478 / 95% 650 / 97% 550 / 96% 600 / 96%
Total number of paid community events offered / Total events 6/6 6/6 6/6 6/6 6/6
that made
Total number of free community events offered / Total events 4/4 5/5 5/5 6/6 6/6
that made
Percentage of residents at ticketed events 60% 69% 64% 71% 68%
Percentage of people who would recommend this event to 96% 96% 97% 96% 97%
someone else
Indoor facility rentals/total hours rented 1,280 / 3,420 1,409 / 3,683 1,500 / 4,000 1,500 / 4,000 1,600 / 4,200
Park pavilion rentals/total hours rented 752 / 3,650 667 / 3,393 300 / 1,500 550 / 3,000 500 / 2,800
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