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2025 Budget - Business Network Breakfast <br />Headcount <br />EXPENSES <br />Breakfast <br />Linens (Black) <br />Coffee (2) <br />Bottled Water <br />Bottled Juice <br />Service Charge <br />Sales Tax <br />Subtotal <br />Room Rental <br />Keynote Speaker Fee <br />Total <br />Misc <br />Inky Elf Signs (reuseable) <br />Total <br />REVENUES <br />EDA Allocation <br />BALANCE <br />130 <br />2024 Actual <br />$ 2,340.00 <br />$ 250.00 <br />$ 468.00 <br />$ 210.44 <br />$ 3,268.44 <br />$ 500.00 <br />$ 500.00 <br />$ <br />$4,000 <br />231.56 <br />130 w/Speaker <br />2025 Plan 2025 Plan <br />$ 2,470.00 $ 2,470.00 <br />included included <br />included included <br />included included <br />included included <br />$ 494.00 $ 494.00 <br />$ 200.69 $ 200.69 <br />$ 3,164.69 $ 3,164.69 <br />$ 500.00 $ 500.00 <br />$ 2,500.00 <br />$ 500.00 $ 3,000.00 <br />$ - $ <br />$ - $ <br />$ 3,664.69 $ 6,164.69 <br />$4,000 $6,500 <br />$ 335.31 $ 335.31 <br />Menu: scrambled eggs / cheese, bacon, sausage, ham, cheesy potatoes, fruit platters, coffee, orange juice, water <br />Quote includes china, linens, set up & clean up <br />Apply charges to account 9230-6246 (marketing), all others 9230-6249 <br />