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Budget / Event Summary <br />2026 Budget - Business Network Breakfast <br />La Fontaine <br />Headcount 130 145 <br />2024 Actual 2025 Actual <br />EXPENSES <br />Breakfast $ 2,340.00 $ 2,755.00 <br />Linens (Black) $ 250.00 $ 300.00 <br />Coffee (2) included <br />Bottled Water included <br />Bottled Juice included <br />Service Charge $ 468.00 $ 551.00 <br />Sales Tax $ 210.44 $ 223.84 <br />Subtotal $ 3,268.44 $ 3,829.84 <br />Room Rental $ 500.00 $ 500.00 <br />Keynote Speaker Fee $ 2,500.00 <br />Total $ 500.00 $ 3,000.00 <br />Misc <br />Total $ <br />$ 6,829.84 <br />REVENUES <br />EDA Allocation $4,000 $6,500 <br />BALANCE $ 231.56 $ (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 />