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City of Lake Elmo <br />2025 Draft Budgets - August 27 Budget Workshop <br />2021 2022 2023 2024 2024 2024 2025 Change from Budget <br />Account Number Description Actual Actual Actual Adopted Q2 YTD Projected Requested Prior Year Notes <br />(excludes any amendments) <br />Miscellaneous and Non-operating <br />603-496-9500-43320 Depreciation Expense 691,840 791,557 - - - 800,000 #DIV/0! <br />603-496-9500-44300 Miscellaneous Expenses 780 538 643 800 872 950 950 18.75% <br />603-496-9500-46010 Bond Principal - - 215,000 215,000 215,000 220,000 2.33% <br />603-496-9500-46110 Bond Interest 49,359 45,005 40,518 43,738 23,019 43,738 39,100 -10.60% <br />Total Misc. and Non-operating 50,139$ 737,382$ 832,719$ 259,538$ 238,891$ 259,688$ 1,060,050$ 308.44% <br />Prior Period Adjustment <br />Total Stormwater Fund Expenses:216,506$ 951,183$ 1,052,213$ 1,314,003$ 361,646$ 789,683$ 1,606,795$ 22.28% <br />Net Stormwater Fund Revs. Over/(Under) Expenses:285,695$ (425,314)$ (402,970)$ (675,931)$ (249,392)$ (175,376)$ (970,159)$ <br />18