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2026 BUSINESS NETWORK BREAKFAST - BUDGET <br />2026 Budget - Business Network Breakfast <br />Headcount <br />La Fontaine <br />1 <br />130 <br />2024 Actu a I <br />145 <br />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 />TotaI $ 500.00 $ 3,000.00 <br />M isc <br />Total <br />$ - $ 6,829.84 <br />REVENUES <br />EDA Allocation $4,000 $6,500 <br />BALANCE <br />$ 231.56 $ (329.84) <br />La Fontaine <br />130 <br />145 <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 />2026 Plan <br />Updated <br />$ 2,936.25 <br />$ 300.00 <br />included <br />included <br />included <br />$ 587.25 <br />$ 238.57 <br />$ 3,464.69 <br />$ 4,062.07 <br />$ 500.00 <br />$ 500.00 <br />$ 2,500.00 <br />$ 500.00 <br />$ 3,000.00 <br />$ 3,964.69 <br />$ 7,062.07 <br />$4,000 <br />$ 35.31 <br />$6,500 <br />$ (562.07) <br />137 <br />2026 Actual <br />$ 2,774.25 <br />$ 210.00 <br />included <br />included <br />included <br />$ 554.51 <br />$ 225.41 <br />$ 3,764.17 <br />$ 500.00 <br />$ 2,500.00 <br />$ 3,000.00 <br />$ 6,764.17 <br />$6,500 <br />$ (264.17) <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 />1 <br />