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Home My WebLink AboutTCC YTD budget bal v09072023TCC Budget 2023 progress Updated:9/12/2023 11:55 Budget actual under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 31114 22886 Lodging List Placement in Getaway Guides 6,000 6075 -75 6075 Changes to Lodging List for Act. Map Reprint 1,000 1000 0 500 500 Opportunities 10,000 4000 6000 3000 1000 Regional Map Offerings 10,000 10452 -452 10452 Brochure + Distribution 6,000 0 6000 Web Hosting, Domain Reg. & Social Media Sub.6,000 2324 3676 2324 Ad Creative Services 15,000 7264 7736 752 752 752 752 752 2752 752 Advertising - Marketing 124,250 64353 59897 Spring/Fall Campaigns 28,000 13975 14025 2550 2800 2625 400 2800 2800 Digital Marketing 29,250 8468 20782 2550 600 343 1375 600 3000 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 17815 -1815 2905 5000 3500 4550 1860 Value Seasons TCC Campaigns 30,000 13094 16906 2800 1495 5,497 1081 2221 Olympic Peninsula Tourism Comm. + Programs 65,000 41832 23168 OPTC 35,000 19332 15668 10392 2701 6238 Collaborative Strat. Plan - Sustainable Tourism 30,000 22500 7500 15000 7500 Professional Services 51,750 28337 23413 Coordination of Marketing, Budget, etc.44,500 25956 18544 3708 3,708 3708 3708 3708 3708 3708 Travel, Postage, Copies, Office Expenses, etc.7,250 2381 4869 325 501 396 58 90 218 793 TOTAL ADV.Est. Budgeted Totals 295,000 165636 129364 TOTAL BUDGET 295,000 165636 129364