County of Citrus
Florida

Action Item
11430

TDC - FY 21 Budget Discussion

Information

Department:Tourist Development CouncilSponsors:
Category:Advisory Board

Attachments

  1. Printout
  2. Draft.FY21Budget

RECOMMENDED ACTION

Discussion only.

Meeting History

Jun 10, 2020 9:00 AM Video Tourist Development Council Regular Meeting
draft Draft

Pricher discussed the budget with TDC, no magazine will be done this year due to costs and COVID-19. Money added to Lieb for road shows and added Tempest for contractual services for software/hosting. Dropped some trade shows that didn't work and saved $75,000. Budget last year at $1,108,000 this year at $1,060,000 and we will reserve marketing monty. Budget is $863,000 and is pretty much flat. March numbers are down 35% and won't have April numbers for a while.