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TAPP Budget Meeting.pdf

September-2019-Budget-Meeting.pdf

🔗 Source: gunnisoncrestedbutte.com

📊 Size: 64 KB

📄 Pages: 5 pages

⬇️ Downloads: 135

Summary

TAPP BOD Budget Meeting discussed budgets, finance, and goals for Tourism, ICELab/ED, and Western. Key points include:
- Budget breakdown: $2.553M total spend, with $1.812M for Tourism and overhead, $488k for ED, $208k for STOR, and $45k for Western.
- Action item: create pie charts for spending in each category.
- Finance Committee adjusted spending to avoid negative balances and finished the year in the black.
- Goals and strategies for Tourism, ICELab/ED, and Western were discussed, including increasing lodging revenues, creating high-paying jobs, and improving student retention and recruitment.
- Proposed spending includes $141k for trails messaging, $457k for trails digital advertising, $148k for Destination Air Marketing, and $40k for the BLISTER Speaker Series.
- A comprehensive branding launch and email marketing were identified as missing components, with a potential cost of $175k.
- Consistency in reporting on Net Expense and overhead was requested.

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Description

TAPP BOD Budget Meeting discussed budgets, finance, and goals for Tourism, ICELab/ED, and Western.

Technical Information

File Format: PDF
File Size: 64 KB
Pages: 5
Language: EN
Total Downloads: 135
Last Updated: 1 month ago

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