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Home My WebLink AboutTCC 2024 budget bal v04042024TCC Budget 2024 progress Updated:4/12/2024 14:00 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 55,500 5298 50202 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 2440 13060 770 900 770 Advertising - Marketing 126,500 36178 90322 Spring/Fall Campaigns 28,000 6393 21607 5193 1200 Digital Marketing 29,500 2156 27344 1200 280 676 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 9249 7751 6449 2800 Value Seasons TCC Campaigns 30,000 6380 23620 1495 2900 1985 Olympic Peninsula Tourism Comm. + Programs 35,000 13270 21730 OPTC 35,000 13270 21730 5907 3425 3938 Strategic Tourism Plan Implementation (Unfunded by LTAC)0 Supplemental? Professional Services 53,000 12465 40535 Coordination of Marketing, Budget, etc.45,000 11250 33750 3750 3750 3750 Travel, Postage, Copies, Office Expenses, etc.8,000 1215 6785 675 107 433 TOTAL ADV.Est. Budgeted Totals 270,000 67211 202789 TOTAL BUDGET 270,000 67211 202789