Page 188 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CVB – Grapevine Wine Pouring Society
115-350-011

Division Description
The Grapevine Wine Pouring Society Division within CVB serves as Grapevine’s ambassadors and a strong volunteer
base for festivals and events, creates an awareness of Grapevine’s wine and craft brew related attractions and events.
The Division enhances the Grapevine experience for festival attendees, convention attendees including visitors and
develops a group of knowledge, TABC-certified wine and craft brew pourers through training.

FY24 Division Accomplishments
 Served more than 2,600 volunteer hours at Grapevine’s annual festivals and events.
 Conducted successful wine knowledge missions to various Texas wineries.
 Completed 52 TABC certifications.
 Increased educational programming at monthly meetings by 25%.
FY25 Division Goals and Objectives
 Increase membership by 10%.
 Conduct missions to grow in knowledge about the Texas Wine Industry.
 Complete TABC certifications for membership by 10%.
 Grow monthly attendance at meetings (currently at approximately 85 members per meeting) by 6%.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 8,095 15,480 9,675 14,093 13,425

Total 8,095 15,480 9,675 14,093 13,425

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

Number of events serviced by the Grapevine Wine Pouring 22 23 25 25 27
Society
Number of hours of service provided by Grapevine wine 1,563 3,047 2,800 2,900 3,000
pourers
Average attendance at monthly Grapevine Wine Pouring 77 90 85 90 95
Society meetings
Number of TABC certifications 59 43 120 120 120

Number of events serviced by the Grapevine Craft Brew 8 9 20 9 9
Guild
Number of hours of service provided by Grapevine Craft 692 948 475 548 550
Brew Guild
Average attendance at monthly Grapevine Craft Brew 19 24 28 30 30
Guild meetings
Number of TABC certifications 18 23 20 18 18

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