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Home My WebLink AboutTCC 2023 budget bal v06012023TCC Budget 2023 progress Updated:6/1/2023 8:42 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 8260 45740 Lodging List Placement in Getaway Guides 6,000 0 6000 Changes to Lodging List for Act. Map Reprint 1,000 500 500 500 Opportunities 10,000 4000 6000 3000 1000 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 3760 11240 752 752 752 752 752 Advertising - Marketing 124,250 47072 77178 Spring/Fall Campaigns 28,000 8375 19625 2550 2800 2625 400 Digital Marketing 29,250 5418 23832 2500 600 343 1375 600 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 1000 5000 1000 Year-Around TCC Campaigns 16,000 11405 4595 2905 5000 3500 Value Seasons TCC Campaigns 30,000 10873 19127 2800 1495 5,497 1081 Olympic Peninsula Tourism Comm. + Programs 65,000 25392 39608 OPTC 35,000 10392 24608 10392 Collaborative Strat. Plan - Sustainable Tourism 30,000 15000 15000 15000 Professional Services 51,750 19910 31840 Coordination of Marketing, Budget, etc.44,500 18540 25960 3708 3,708 3708 3708 3708 Travel, Postage, Copies, Office Expenses, etc.7,250 1370 5880 325 501 396 58 90 TOTAL ADV.Est. Budgeted Totals 295,000 100634 194366 TOTAL BUDGET 295,000 100634 194366