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2027 BUSINESS NETWORK BREAKFAST - BUDGET <br />2027 Proposed 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 />2026 Plan <br />Option I <br />$ 2,470.00 <br />$ 300.00 <br />included <br />included <br />included <br />$ 494.00 <br />$ 200.69 <br />$ 3,464.69 <br />14.5 <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 />$ 4,062.07 <br />$ 500.00 $ 500.00 <br />$ $ 2,500.00 <br />$ 500.00 $ 3,000.00 <br />$ $ <br />$ 3,964.69 $ 7,062.07 <br />$4,000 $6,500 <br />35.31 $ (562.07) <br />137 <br />2026 Actual <br />$ <br />$ <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. <br />$ <br />$ 6,764.27 <br />$6,500 <br />$ (264.17) <br />2027 Proposed <br />$ 2,4.30.00 <br />$ 210.00 <br />included <br />included <br />included <br />$ 554.51 <br />$ 225.41 <br />$ 3„429.92 <br />$ 500.00 <br />2,500.00 <br />$ 3, 000. 00 <br />$ <br />$ 6,419.92 <br />$6,500 <br />80.08 <br />