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HomeMy WebLinkAboutTCC 2024 Budget Balance v12022024TCC Budget 2024 progress Updated:12/5/2024 9:52 Budget actual + projected under/ over Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Advertising Collateral 55,500 39064 16436 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 5858 4142 858 2000 3000 Regional Map Offerings 10,000 5932 4068 932 5000 Brochure + Distribution 6,000 3099 2901 2000 1000 99 Web Hosting, Domain Reg. & Social Media Sub. 6,000 6000 0 6000 Ad Creative Services 15,500 10175 5325 770 900 770 770 770 845 1770 970 1070 770 770 Advertising - Marketing 126,500 115643 10857 Spring/Fall Campaigns 28,000 25393 2607 5193 1200 15000 4000 Digital Marketing 29,500 26384 3116 1200 280 676 4000 4,000 621 9650 2656 3300 FAM Tour Support 4,000 1492 2508 1200 292 Olympic Culinary Loop 10,000 10000 0 10000 Oly Peninsula Tourism Summit Collaboration 2,000 2000 0 2000 WTA Participation 6,000 4000 2000 2000 2000 Year-Around TCC Campaigns 17,000 16344 656 6449 2800 2300 400 4395 Value Seasons TCC Campaigns 30,000 30030 -30 1495 2900 1985 2,900 7250 13500 Olympic Peninsula Tourism Comm. + Programs 35,000 30739 4261 OPTC 35,000 30739 4261 5907 3425 3938 3222 4972 1223 6371 1682 Strategic Tourism Plan Implementation (Unfunded by LTAC) 0 Supplemental? Professional Services 53,000 48196 4804 Coordination of Marketing, Budget, etc. 45,000 41250 3750 3750 3750 3750 3750 3750 3750 3750 3750 3750 3,750 3750 Travel, Postage, Copies, Office Expenses, etc. 8,000 6946 1054 675 107 433 821 502 389 408 570 1077 1236 728 TOTAL ADV.Est. Budgeted Totals 270,000 233641 36359 TOTAL BUDGET 270,000 233641 36359