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Home My WebLink AboutTCC 2023 budget bal v02012023TCC Budget 2023 progress Updated:2/10/2023 15:46 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 3752 50248 Lodging List Placement in Getaway Guides 6,000 0 6000 Changes to Lodging List for Act. Map Reprint 1,000 0 1000 Opportunities 10,000 3000 7000 3000 Regional Map Offerings 10,000 0 10000 Brochure + Distribution 6,000 0 6000 Web Hosting, Domain Reg. & Social Media Sub.6,000 0 6000 Ad Creative Services 15,000 752 14248 752 0 Advertising - Marketing 124,250 20755 103495 Spring/Fall Campaigns 28,000 2550 25450 2550 Digital Marketing 29,250 2500 26750 2500 FAM Tour Support 3,000 0 3000 Olympic Culinary Loop 10,000 10000 0 10000 Oly Peninsula Tourism Summit Collaboration 2,000 0 2000 WTA Participation 6,000 0 6000 Year-Around TCC Campaigns 16,000 2905 13095 2905 Value Seasons TCC Campaigns 30,000 2800 27200 2800 Olympic Peninsula Tourism Comm. + Programs 65,000 0 65000 OPTC 35,000 0 35000 Collaborative Strat. Plan - Sustainable Tourism 30,000 0 30000 0 Professional Services 51,750 4033 47717 Coordination of Marketing, Budget, etc.44,500 3708 40792 3708 Travel, Postage, Copies, Office Expenses, etc.7,250 325 6925 325 TOTAL ADV.Est. Budgeted Totals 295,000 28540 266460 TOTAL BUDGET 295,000 28540 266460