Annual Report FY24-FY25

PTDD BUDGET (CONT)

PUBLIC RELATIONS PR Contract (MM) EXPENSES (CONT)

COMMUNITY + WORKFORCE DEVELOPMENT Community Workforce Website Jack & Jill Late-Stage Cancer Foundation

$65,000.00

$15,400.00 $4,230.89

Subtotal $65,000.00 FULFILLMENT, ASSET DEVELOPMENT, WEB

Website Development, Maintenance & Hosting

$10,251.00

Public Awareness- National Tourism Week

$1,350.00

Crowdriff Hootsuite Subtotal

$10,000.00

Subtotal

$20,980.89

$1,188.00

RESERVE ACCOUNT Reserves

$21,439.00

$100,000.00

TRAINING, RESEARCH Zartico Destinations International Smith Travel Report (STR) Madden Muse Conference

Subtotal

$100,000.00 $2,043,513.13

$49,500.00 $8,590.00 $5,820.00 $2,452.00

Grand Total

REMAINING TO SPEND

$99,013.20

Skift Subscription

$277.00

Subtotal

$66,639.00

Fiscal Year 2025 officially concludes on June 30, 2025. This report was produced prior to the end of the fiscal year, and as such, budget figures presented are subject to slight adjustments as projects are finalized and year-end accounting is completed.

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