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Home My WebLink AboutTCC 2024 budget bal v05092024TCC Budget 2024 progress Updated:5/11/2024 13:48 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 55,500 8068 47432 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 2858 7142 858 2000 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 3210 12290 770 900 770 770 Advertising - Marketing 126,500 42578 83922 Spring/Fall Campaigns 28,000 6393 21607 5193 1200 Digital Marketing 29,500 2156 27344 1200 280 676 FAM Tour Support 4,000 1200 2800 1200 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 11549 5451 6449 2800 2300 Value Seasons TCC Campaigns 30,000 9280 20720 1495 2900 1985 2,900 Olympic Peninsula Tourism Comm. + Programs 35,000 16492 18508 OPTC 35,000 16492 18508 5907 3425 3938 3222 Strategic Tourism Plan Implementation (Unfunded by LTAC)0 Supplemental? Professional Services 53,000 17036 35964 Coordination of Marketing, Budget, etc.45,000 15000 30000 3750 3750 3750 3750 Travel, Postage, Copies, Office Expenses, etc.8,000 2036 5964 675 107 433 821 TOTAL ADV.Est. Budgeted Totals 270,000 84174 185826 TOTAL BUDGET 270,000 84174 185826