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Home My WebLink AboutTCC 2023 budget bal v040323TCC Budget 2023 progressUpdated:4/10/2023 21:22 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecAdvertising Collateral 54,000 5256 48744Lodging List Placement in Getaway Guides 6,000 0 6000Changes to Lodging List for Act. Map Reprint1,000 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 2256 12744 752 752 7520Advertising - Marketing 124,250 31994 92256Spring/Fall Campaigns 28,000 5350 22650 2550 2800Digital Marketing 29,250 3443 25807 2500 600 343FAM Tour Support 3,000 0 3000Olympic Culinary Loop 10,000 10000 0 10000Oly Peninsula Tourism Summit Collaboration 2,000 0 2000WTA Participation 6,000 1000 5000 1000Year-Around TCC Campaigns 16,000 7905 8095 2905 5000Value 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 12346 39404Coordination of Marketing, Budget, etc. 44,500 11124 33376 37083,7083708Travel, Postage, Copies, Office Expenses, etc. 7,250 1222 6028 325 501 396TOTAL AEst. Budgeted Totals 295,000 49596 245404TOTAL BUDGET 295,000 49596 245404