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Proposed 2026 Budget Options <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 />130 <br />130 <br />2026 Plan <br />2026 Plan <br />2026 Plan <br />Option 1 <br />$ 2,470.00 <br />$ 300.00 <br />included <br />included <br />included <br />$ 494.00 <br />$ 200.69 <br />$ 3,464.69 <br />$ 500.00 <br />Option 2 <br />$ 2,470.00 <br />$ 300.00 <br />included <br />included <br />included <br />$ 494.00 <br />$ 200.69 <br />$ 3,464.69 <br />$ 500.00 <br />Option 3 <br />$ 2,470.00 <br />$ 300.00 <br />included <br />included <br />included <br />$ 494.00 <br />$ 200.69 <br />$ 3,464.69 <br />$ 500.00 <br />$ - <br />$ 2,500.00 <br />$ 5,000.00 <br />$ 500.00 <br />$ 3,000.00 <br />$ 5,500.00 <br />$ - <br />$ - <br />$ - <br />$ 3,964.69 <br />$ 6,464.69 <br />$ 8,964.69 <br />$4,000 <br />$6,500 <br />$9,000 <br />$ 35.31 <br />$ 35.31 <br />$ 35.31 <br />• Option 1 (2024) - Free <br />Speaker <br />• Option 2 (2025) - $2,500 <br />for Speaker <br />• Option 3 (2026) - $5,000 <br />for Speaker <br />• Order Tess Food? <br />