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HomeMy WebLinkAboutTCC 2023 budget bal v.12022023TCC Budget 2023 progress Updated:12/2/2023 14:25 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 48120 5880 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 7460 2540 3000 1000 573 258 1769 860 Regional Map Offerings 10,000 10452 -452 10452 Brochure + Distribution 6,000 6000 0 6000 Web Hosting, Domain Reg. & Social Media Sub.6,000 6000 0 2324 1079 2597 Ad Creative Services 15,000 11134 3866 752 752 752 752 752 2752 752 752 1411 752 955 Advertising - Marketing 124,250 120184 4066 Spring/Fall Campaigns 28,000 28000 0 2550 2800 2625 400 2800 2800 2700 2800 8525 Digital Marketing 29,250 26583 2667 2550 600 343 1375 600 3000 1,975 1495 14645 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 6000 0 1000 250 4750 Year-Around TCC Campaigns 16,000 19600 -3600 2905 5000 3500 4550 1860 1785 Value Seasons TCC Campaigns 30,000 30000 0 2800 1495 5,497 1081 2221 2000 2000 4231 5475 3200 Olympic Peninsula Tourism Comm. + Programs 65,000 59368 5632 OPTC 35,000 29368 5632 10392 2701 6238 2382 3535 4119 Collaborative Strat. Plan - Sustainable Tourism 30,000 30000 0 15000 7500 7500 Professional Services 51,750 44711 7039 Coordination of Marketing, Budget, etc.44,500 40788 3712 3708 3,708 3708 3708 3708 3708 3708 3708 3708 3,708 3708 Travel, Postage, Copies, Office Expenses, etc.7,250 3923 3327 325 501 396 58 90 218 793 66 403 353 720 TOTAL ADV.Est. Budgeted Totals 295,000 272384 22616 TOTAL BUDGET 295,000 272384 22616