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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 />Capital Outlay <br />101-430-3100-47200 Transfer to Vehicle Replacement Fund 90,683 90,558 - - - - #DIV/0! moved to separate levy <br />101-430-3100-47205 Transfer to Street Maintenance Fund (New Fund)- 600,000 - - - - #DIV/0! moved to separate levy <br />101-480-3100-45500 Capital Purchases 75,316 40,662 - - - - #DIV/0! <br />Total Capital Outlay 165,999$ 731,220$ -$ -$ -$ -$ #DIV/0! <br />Miscellaneous <br />101-430-3100-44300 Miscellaneous 828 1,706 800 1,156 1,156 - -100.00% empl screenings <br />Total Miscellaneous 828$ 1,706$ 800$ 1,156$ 1,156$ -$ -100.00% <br />- - 0% <br />3100 Total Streets 1,450,333$ 1,800,311$ 1,215,818$ 605,915$ 1,200,495$ 1,201,085$ -1.21% <br />- - 0% <br />13