1. See attached spreadsheet 50,000

Tourist Development Council · 2026-06-16 · agenda_item

The Tourist Development Council of Escambia County is reviewing a funding request for a program. The request includes a proposed budget for Fiscal Year 2026-27, with total income projected at $133,000 and total expenses at $134,500. This program is currently under review by the council. The proposed expenses include $24,000 for professional services, $85,000 for contractual services, and $6,500 for marketing and promotion, among other categories. This review stage indicates potential opportunities for service providers in areas such as professional consulting, contractual work, and marketing. Local contractors, suppliers, and service providers are encouraged to engage early to understand the program's needs before final budgets and contracts are established.

spreadsheet

50000

Contributions/Donations from Private Sources

10000

Programmatic Income

5000

County Funding/Direct Contribution

118000

Total Income

133000

Professional Services

24000

Contractual Services

85000

Rentals and Leases

2500

Rentals and Leases in kind

7400

Marketing and Promotion cash

6500

Marketing and Promotion in-kind

23000

Supplies

1000

Event Expenses

2500

Total Expenses cash

121500

Total Expenses in-kind

30400

Total Expenses

134500

Net Income

11500