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Home My WebLink AboutTCC 2023 budget bal v05012023TCC Budget 2023 progressUpdated:5/1/2023 13:43 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecAdvertising Collateral 54,000 6008 47992Lodging 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 3008 11992 752 752 752 752Advertising - Marketing 124,250 44991 79259Spring/Fall Campaigns 28,000 7975 20025 2550 2800 2625Digital Marketing 29,250 4818 24432 2500 600 343 1375FAM 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 11405 4595 2905 5000 3500Value Seasons TCC Campaigns 30,000 9792 20208 2800 1495 5,497Olympic Peninsula Tourism Comm. + Programs 65,000 25392 39608OPTC 35,000 10392 24608 10392Collaborative Strat. Plan - Sustainable Tourism 30,000 15000 15000 15000Professional Services 51,750 16112 35638Coordination of Marketing, Budget, etc. 44,500 14832 29668 37083,7083708 3708Travel, Postage, Copies, Office Expenses, etc. 7,250 1280 5970 325 501 396 58TOTAL AEst. Budgeted Totals 295,000 92503 202497TOTAL BUDGET 295,000 92503 202497