Page 184 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
GrapeFest attendance 100,000 240,000 150,000 245,000 250,000
GrapeFest People's Choice attendance 7,032 5,780 7,300 6,000 6,200
Main Street Fest attendance 20,000 125,000 90,000 120,000 135,000
Attendance at New Vintage tastings 928 705 850 615 630
Attendance at New Vintage Blessing 100 87 500 75 100
Number of Events and Activities Serviced 40 235 125 235 235
Wine Pouring Society Activities supported 24 50 50 24 25
Craft Brew Guild Activities supported 16 25 25 26 26
Number of Dirty Dozen activities 5 7 10 17 20
Number of service groups worked with 56 65 75 80 80
Grapevine Farmers & Artisan Market Attendance 34,400 - - 36,000 38,000
Grapevine Farmers & Artisan Market Vendor Participants 348 356 350 400 425
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