Tourism District Advances FY2027 Budget
At a glance
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The committee unanimously approved a FY2027 draft budget for recommendation to the full board, including $5,000 shifted to social media and influencer collaborations, higher brochure distribution and audit/legal costs, and funding for Discover New England participation.
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What this means
The budget is not final, but it advances to the full board for consideration. The district is also moving forward with brochure distribution targeted for May and has funded nearly all grant recipients. Marketing campaigns reported 1.4 million Facebook views, 1.9 million paid-ad impressions, and 317,000 Instagram views during the first quarter.
Key decisions
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- Approved the March 5, 2026 meeting minutes.
- Approved the Profit and Loss statement and Balance Sheet.
- Approved the FY2027 draft budget for recommendation to the full board.
- Approved AM Lithography for brochure printing and CTM for distribution as the sole bidder.
- Confirmed that all but one grant recipient had completed required paperwork and received funding.
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