Page 187 - CityofGrapevineFY25AdoptedBudget
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FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CVB – Sister Cities
115-350-010
Division Description
The Sister Cities Division within CVB is responsible for promoting cultural and educational exchange programs
between Grapevine and the sister cities, promoting professional, business and economic exchanges between the sister
cities, promoting opportunities for tourism between citizens of the sister cities and fostering economic benefits from the
sister city program.
FY24 Division Accomplishments
• Completed four Sister City International Missions (Parras, Krems, West Lothian, and Barossa).
• Hosted 19 International Sister City Delegates for GrapeFest.
• Sister City volunteers participated in Keep Grapevine Beautiful campaign throughout the year.
• Raised over $15,000 in Sister City fundraisers throughout FY24.
FY25 Division Goals and Objectives
• Conduct Sister City International Missions to Parras, West Lothian, and Barossa in FY25.
• Host official delegations from Barossa and Parras for 39 Annual GrapeFest.
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• Continue in the Keep Grapevine Beautiful campaign throughout FY25.
• Increase Sister City fundraiser revenue to $20,000+ in FY25.
• Increase Sister City volunteer sign-ups by 15 families in FY25.
• To promote cultural and educational exchange programs between Grapevine and the Sister Cities.
• Promote professional, business and economic exchanges between the Sister Cities.
• Promote opportunities for tourism between citizens of the Sister Cities.
• Foster economic benefits from the Sister City program.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 772 2,347 6,625 3,845 8,400
Total 772 2,347 6,625 3,845 8,400
2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Outbound student programs 0 0 2 0 2
Inbound student programs 0 0 2 0 2
Offical programs outbound 0 0 2 18 55
Official programs inbound 0 0 2 24 45
Unofficial exchanges outbound 1 1 3 3 3
Unofficial exchanges inbound 0 0 3 8 9
Number of participants in sister city committtees and progra 330 300 300 490 500
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