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City of Lake Elmo <br />2026 Draft Budgets <br />August 8, 2025 <br />2023 2024 2025 2025 2025 2026 Change from <br />Account Number Description Actual Actual Budget YTD Expected Budget Requests <br />Prior Year <br />Budget 2026 Notes <br />2500 Emergency Communications <br />Charges and Services <br />101-420-2500-43810 Electric Utility - 180 360 400 <br />101-420-2500-43150 Contract Services - Siren Monitoring / Repairs & Maintenance4,311 4,500 4,500 1,888 1,888 4,635 3.00% <br />Total Charges and Services 4,311$ 4,500$ 4,500 2,068 2,248 5,035 11.89% <br />- - #DIV/0! - <br />2500 Total Emergency Communications 4,311$ 4,500$ 4,500 2,068 2,248 5,035 11.89% <br />2700 Animal Control <br />Charges and Services <br />101-420-2700-43150 Contract Services 19,172 23,998 14,500 9,388 18,777 22,000 51.72% - <br />Total Charges and Services 19,172$ 23,998$ 14,500$ 9,388$ 18,777$ 22,000$ 51.72% <br />2700 Total Animal Control 19,172$ 23,998$ 14,500$ 9,388$ 18,777$ 22,000$ 51.72% <br />11