Page 129 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Athletic leagues / youth registrants 2,000 1,200 1,200 1,200 1,200
Athletic leagues / adult registrants 325 372 teams 325 330 teams 325 teams
Sport camps / youth registrants 10 / 400 16 / 534 10 / 400 16 / 465 16 / 400
Tennis classes/youth registrants 700 586 700 600 600
Tennis classes/adult registrants 250 415 200 250 250
Customer satisfaction rate 97% 95% 97% 95% 95%
Gross revenue $500,000 $1,000,000 $500,000 $900,000 $850,000
Co-sponsored association program registrants 2,500 3,100 2,500 3,000 2,750
Number of tournaments offered/teams registered 35 / 1800 36 / 2,260 35 / 2,250 35 / 2,250 35 / 2,250
Baseball tournament gross rev $225,000 $315,000 $250,000 $300,000 $250,000
Softball tournament gross rev $20,000 $34,000 $20,000 $35,000 $30,000
Rental revenue $40,000 $70,000 $40,000 $65,000 $50,000
Number of rental teams at Oak Grove 50 65 50 55 50
Number of Faith Christian School Practices/Games 200 175 200 110 100
Number of weather days 25 55 30 55 30
Soccer Tournament gross revenue $40,000 $34,000 $25,000 $45,000 $35,000
Tennis Tournaments offered 12 12 12 12 12

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