Page 211 - CityofGrapevineFY25AdoptedBudget
P. 211
FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks - Administration
119-312-009
Division Description
The Lake Parks Administration Division within the Lake Parks Department is responsible for obtaining and continuing
to maintain high national, state and industry affiliate campground ratings, scores and standards; to continue to market,
advertise and promote campground through various platforms to achieve occupancy and revenue targets. The Division
is also responsible for developing and expanding Lake Parks marketing and promotional plan to increase awareness
and correlating benefits of outdoor recreation opportunities for citizens of Grapevine and the surrounding area. In
addition, the Division develops, expands and improves lake park programs, opportunities, facilities and amenities to
maximize participation and potential revenue ensuring stewardship of resources and utilizes PARD partners to enhance
and expand the program, event and facility opportunities lowering the division’s risk and capital outlay.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 426,972 465,383 528,213 547,492 611,692
Supplies 26,426 37,759 62,500 29,120 37,500
Maintenance 4,374 9,557 500 842 500
Services 466,204 529,024 449,973 461,911 469,533
Insurance 84,479 97,793 176,487 127,835 204,444
Capital Outlay - 8,568 - 54,975 167,000
Total 1,008,455 1,148,084 1,217,673 1,222,175 1,490,669
2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Campground occupancy rate 77% 71% 78% 70%* 78%
Boat Ramp Transactions/Revenue 15,000/$130,000 16,943/$153,020 16,000/$150,000 15,000/$140,000 16,000/$150,000
Lake Parks Revenue (119) $2,950,000 $3,565,790 $3,200,000 $3,250,000 $3,621,800
Dove Creek Day Camp Participation/Revenue 900/$200,000 419/$114,052 1000/$220,000 420/$115,000 1000/$220,000
Outdoor Event Participation/Entry (per car) 4,400 $27,800 5,500 7,500 20,000
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