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Home My WebLink AboutTCC 2024 budget bal v03032024TCC Budget 2024 progress Updated:3/5/2024 9:34 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 55,500 4528 50972 Lodging List Placement in Getaway Guides 6,000 0 6000 Changes to Lodging List for Act. Map Reprint 2,000 0 2000 Opportunities 10,000 858 9142 858 Regional Map Offerings 10,000 0 10000 Brochure + Distribution 6,000 2000 4000 2000 Web Hosting, Domain Reg. & Social Media Sub.6,000 0 6000 Ad Creative Services 15,500 1670 13830 770 900 Advertising - Marketing 126,500 26617 99883 Spring/Fall Campaigns 28,000 5193 22807 5193 Digital Marketing 29,500 1480 28020 1200 280 FAM Tour Support 4,000 0 4000 Olympic Culinary Loop 10,000 10000 0 10000 Oly Peninsula Tourism Summit Collaboration 2,000 2000 0 2000 WTA Participation 6,000 0 6000 Year-Around TCC Campaigns 17,000 6449 10551 6449 Value Seasons TCC Campaigns 30,000 1495 28505 1495 Olympic Peninsula Tourism Comm. + Programs 35,000 9332 25668 OPTC 35,000 9332 25668 5907 3425 Strategic Tourism Plan Implementation - 0 0 Professional Services 53,000 8282 44718 Coordination of Marketing, Budget, etc.45,000 7500 37500 3750 3,750 Travel, Postage, Copies, Office Expenses, etc.8,000 782 7218 675 107 TOTAL ADV.Est. Budgeted Totals 270,000 48760 221240 TOTAL BUDGET 270,000 48760 221240