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HomeMy WebLinkAboutTCC 2023 budget bal v10022023TCC Budget 2023 progress Updated:10/7/2023 16:10 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 35187 18813 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 4831 5169 3000 1000 573 258 Regional Map Offerings 10,000 10452 -452 10452 Brochure + Distribution 6,000 0 6000 Web Hosting, Domain Reg. & Social Media Sub.6,000 3403 2597 2324 1079 Ad Creative Services 15,000 9427 5573 752 752 752 752 752 2752 752 752 1411 Advertising - Marketing 124,250 83589 40661 Spring/Fall Campaigns 28,000 19475 8525 2550 2800 2625 400 2800 2800 2700 2800 Digital Marketing 29,250 11938 17312 2550 600 343 1375 600 3000 1,975 1495 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 1250 4750 1000 250 Year-Around TCC Campaigns 16,000 19600 -3600 2905 5000 3500 4550 1860 1785 Value Seasons TCC Campaigns 30,000 21325 8675 2800 1495 5,497 1081 2221 2000 2000 4231 Olympic Peninsula Tourism Comm. + Programs 65,000 51714 13286 OPTC 35,000 21714 13286 10392 2701 6238 2382 Collaborative Strat. Plan - Sustainable Tourism 30,000 30000 0 15000 7500 7500 Professional Services 51,750 36222 15528 Coordination of Marketing, Budget, etc.44,500 33372 11128 3708 3,708 3708 3708 3708 3708 3708 3708 3708 Travel, Postage, Copies, Office Expenses, etc.7,250 2850 4400 325 501 396 58 90 218 793 66 403 TOTAL ADV.Est. Budgeted Totals 295,000 206712 88288 TOTAL BUDGET 295,000 206712 88288