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Budget / Event Summary <br />2026 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 />Total <br />REVENUES <br />EDA Allocation <br />BALANCE <br />La Fontaine <br />130 <br />145 <br />2024 Actual <br />2025 Actual <br />$ 2,340.00 <br />$ 2,755.00 <br />$ 250.00 <br />$ 300.00 <br />included <br />included <br />included <br />$ 468.00 <br />$ 551.00 <br />$ 210.44 <br />$ 223.84 <br />$ 3,268.44 <br />$ 3,829.84 <br />$ 500.00 <br />$ 500.00 <br />$ 2,500.00 <br />$ 500.00 <br />$ 3,000.00 <br />$ - <br />$ - <br />$ 6,829.84 <br />$4,000 <br />$6,500 <br />$ 231.56 <br />$ (329.84) <br />• Highest Attendance <br />115 <br />• Lots of Energy in Room <br />• 42 No -Shows <br />• Food left over — Order <br />Less? <br />• $329.84 over budget <br />