Laserfiche WebLink
Proposed 2026 Budget Options <br />2026 Budget - Business Network Breakfast <br />La Fontaine <br />Headcount 130 130 130 <br />2026 Plan 2026 Plan 2026 Plan <br />EXPENSES Option 1 Option 2 Option 3 <br />Breakfast $ 2,470.00 $ 2,470.00 $ 2,470.00 <br />Linens (Black) $ 300.00 $ 300.00 $ 300.00 <br />Coffee (2) included included included <br />Bottled Water included included included <br />Bottled Juice included included included <br />Service Charge $ 494.00 $ 494.00 $ 494.00 <br />Sales Tax $ 200.69 $ 200.69 $ 200.69 <br />Subtotal $ 3,464.69 $ 3,464.69 $ 3,464.69 <br />Room Rental <br />Keynote Speaker Fee <br />Total <br />$ 500.00 $ 500.00 $ 500.00 <br />$ - $ 2,500.00 $ 5,000.00 <br />$ 500.00 $ 3,000.00 $ 5,500.00 <br />Misc $ - $ - $ - <br />Total $ 3,964.69 $ 6,464.69 $ 8,964.69 <br />REVENUES <br />EDA Allocation $4,000 $6,500 $9,000 <br />BALANCE $ 35.31 $ 35.31 $ 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 />