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2027 Proposed Budget - Business Network Breakfast <br />NO SPEAKERSPEAKER <br />Headcount137120120 <br />2026 Actual2027 Proposed2027 Proposed <br />EXPENSES <br />Breakfast <br />$ 2,774.25$ 2,430.00$ 2,430.00 <br />Linens (Black) <br />$ 210.00 $ 210.00 $ 210.00 <br />Coffee (2) <br />includedincludedincluded <br />Bottled Water <br />includedincludedincluded <br />Bottled Juice <br />includedincludedincluded <br />Service Charge <br />$ 554.51 $ 554.51 $ 554.51 <br />Sales Tax <br />$ 225.41 $ 225.41 $ 225.41 <br />Subtotal$ 3,764.17$ 3,419.92$ 3,419.92 <br />Room Rental <br />$ 500.00 $ 500.00 $ 500.00 <br />Keynote Speaker Fee <br />$ 2,500.00$ -$ 2,500.00 <br />Total <br />$ 3,000.00$ 500.00$ 3,000.00 <br />Misc <br />$ -$ -$ - <br />Total$ 6,764.17$ 3,919.92$ 6,419.92 <br />REVENUES <br />EDA Allocation$6,500$4,500$7,000 <br />BALANCE$ (264.17)$ 580.08$ 580.08 <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 />Apply charges to account 9230-6246 for marketing, all others 9230-6249. Subledger code W00923003 <br />