Page 182 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Convention Center events held 242 213 320 278 352
Convention Center building usage (days) 342 410 454 413 497
Palace Arts Center number of events held 462 420 586 417 634
Palace Arts Center building usage (days) 462 418 586 417 634
Concourse number of events held 21 - - - -
Concourse building usage (days) 19 - - - -
Grapevine Main Meeting Rooms events held 50 141 116 231 200
Grapevine Main Meeting Rooms building usage (days) 50 232 116 320 180
Number of Gazebo rental applications 18 23 21 20 20
All facilities number of repeat bookings 288 367 389 483 401
All facilities number of new client bookings 174 86 256 246 295
Number of leads referred to other facilities 118 424 163 108 145
All facilities economic impact $4,684,464 $4,997,320 $5,926,896 $5,376,099 $6,519,585
Number of CVB sponsored events (i.e. HDGA, TWGGA, 134 115 162 115 145
WPS, CVB Board, etc.)
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