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2023 Projected Budget - Business Network Meeting <br /> Kitchen Table Lyndes/Wells <br /> EXPENSES 2018 Actual 2019 Actual 2022 Plan 2022 Actual 2023 Plan 2023 Plan 2023 Actual <br /> Breakfast- Kitchen Table $ 1,950.00 $ 2,350.00 $ 2,350.00 $ 3,000.00 $ 1,449.00 <br /> Linens $ 280.00 $ 280.00 $ 340.00 $ 340.00 included <br /> Room Cleaning Fee(Fountains) $ 150.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 <br /> Service Charge $ 562.00 $ 652.00 $ 666.00 $ 470.00 $ 260.82 <br /> Sales Tax $ 211.20 $ 248.09 $ 283.01 $ 307.09 $ 121.82 <br /> Subtotal $ 1,742.06 $ 3,153.20 $ 3,730.09 $ 3,839.01 $ 4,317.09 $ 2,031.64 $ - <br /> Room Rental (Fountains) $ 150.00 $ 300.00 $ 300.00 $ 300.00 $ 309.00 $ 300.00 <br /> Per Person Charge(Fountains) $ 80.00 $ 130.00 $ 130.00 $ 130.00 $ 100.00 $ 100.00 <br /> Service Staff $ - $ 300.00 <br /> Contingency(sound,Mkt) $ 500.00 <br /> Total $ 1,972.06 $ 3,583.20 $ 4,660.09 $ 4,269.01 $ 709.00 $ 400.00 $ - <br /> Invoice from KT $ 1,972.06 $ 3,583.20 $ 4,255.01 <br /> Inky Elf Signs(reuseable) $ 100.00 $ 60.00 $ 60.00 <br /> Total $ 1,972.06 $ 3,583.20 $ 4,660.09 $ 4,355.01 $ 5,086.09 $ 2,491.64 $ - <br /> REVENUES <br /> EDAAllocation $ 3,000.00 $ 3,000.00 $5,000 $5,000 $5,000 $5,000 $5,000 <br /> BALANCE $ 1,027.94 $ (583.20) $ 339.91 1 $ 644.99 $ (86.09) $ 2,508.36 $ 5,000.00 <br /> Menu: scrambled eggs, bacon,sausage, ham,cheesy potatoes,fruit platters,coffee,orange juice,water <br />