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HomeMy WebLinkAboutTCC 2023 budget bal v.01022024TCC Budget 2023 progress Updated:1/3/2024 11:35 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 54,000 54000 0 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 10000 0 3000 1000 573 258 1769 860 2540 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 14474 526 752 752 752 752 752 2752 752 752 1411 752 955 3340 Advertising - Marketing 124,250 124222 28 Spring/Fall Campaigns 28,000 28000 0 2550 2800 2625 400 2800 2800 2700 2800 8525 Digital Marketing 29,250 29250 0 2550 600 343 1375 600 3000 1,975 1495 14645 2667 FAM Tour Support 3,000 1371 1629 1371 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 65000 0 OPTC 35,000 35000 0 10392 2701 6238 2382 3535 4119 5632 Collaborative Strat. Plan - Sustainable Tourism 30,000 30000 0 15000 7500 7500 Professional Services 51,750 51750 0 Coordination of Marketing, Budget, etc.44,500 44500 0 3708 3,708 3708 3708 3708 3708 3708 3708 3708 3,708 3708 3712 Travel, Postage, Copies, Office Expenses, etc.7,250 7250 0 325 501 396 58 90 218 793 66 403 353 720 3327 TOTAL ADV.Est. Budgeted Totals 295,000 294973 27 TOTAL BUDGET 295,000 294,973 27$