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HomeMy WebLinkAboutTCC 2024 budget bal v08012024TCC Budget 2024 progress Updated:8/9/2024 16:44 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 55,500 27385 28115 Lodging List Placement in Getaway Guides 6,000 6000 0 6000 Changes to Lodging List for Act. Map Reprint 2,000 2000 0 2000 Opportunities 10,000 2858 7142 858 2000 Regional Map Offerings 10,000 932 9068 932 Brochure + Distribution 6,000 3000 3000 2000 1000 Web Hosting, Domain Reg. & Social Media Sub.6,000 6000 0 6000 Ad Creative Services 15,500 6595 8905 770 900 770 770 770 845 1770 Advertising - Marketing 126,500 76628 49872 Spring/Fall Campaigns 28,000 6393 21607 5193 1200 Digital Marketing 29,500 10156 19344 1200 280 676 4000 4,000 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 2000 4000 2000 Year-Around TCC Campaigns 17,000 14849 2151 6449 2800 2300 400 2900 Value Seasons TCC Campaigns 30,000 30030 -30 1495 2900 1985 2,900 7250 13500 Olympic Peninsula Tourism Comm. + Programs 35,000 22686 12314 OPTC 35,000 22686 12314 5907 3425 3938 3222 4972 1223 Strategic Tourism Plan Implementation (Unfunded by LTAC)0 Supplemental? Professional Services 53,000 29585 23415 Coordination of Marketing, Budget, etc.45,000 26250 18750 3750 3750 3750 3750 3750 3750 3750 Travel, Postage, Copies, Office Expenses, etc.8,000 3335 4665 675 107 433 821 502 389 408 TOTAL ADV.Est. Budgeted Totals 270,000 156284 113716 TOTAL BUDGET 270,000 156284 113716