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Home My WebLink AboutTCC 2023 budget bal v03062023TCC Budget 2023 progressUpdated:3/10/2023 15:29 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecAdvertising Collateral 54,000 4504 49496Lodging List Placement in Getaway Guides 6,000 0 6000Changes to Lodging List for Act. Map Reprint 1,000 0 1000Opportunities 10,000 3000 7000 3000Regional Map Offerings 10,000 0 10000Brochure + Distribution 6,000 0 6000Web Hosting, Domain Reg. & Social Media Sub. 6,000 0 6000Ad Creative Services 15,000 1504 13496 752 7520Advertising - Marketing 124,250 22850 101400Spring/Fall Campaigns 28,000 2550 25450 2550Digital Marketing 29,250 3100 26150 2500 600FAM Tour Support 3,000 0 3000Olympic Culinary Loop 10,000 10000 0 10000Oly Peninsula Tourism Summit Collaboration 2,000 0 2000WTA Participation 6,000 0 6000Year-Around TCC Campaigns 16,000 2905 13095 2905Value Seasons TCC Campaigns 30,000 4295 25705 2800 1495Olympic Peninsula Tourism Comm. + Programs 65,000 0 65000OPTC 35,000 0 35000Collaborative Strat. Plan - Sustainable Tourism 30,000 0 300000Professional Services 51,750 8242 43508Coordination of Marketing, Budget, etc. 44,500 7416 37084 3708 3,708Travel, Postage, Copies, Office Expenses, etc. 7,250 826 6424 325 501TOTAL AEst. Budgeted Totals 295,000 35597 259403TOTAL BUDGET 295,000 35597 259403