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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 />Total Capital Outlay 2,298$ 3,228$ -$ -$ -$ -$ #DIV/0! <br />Miscellaneous <br />101-450-5200-44300 Miscellaneous 28,058 42,751 600 1,622 1,622 200 -66.67% formerly used for donation expenditures, moved to 44400. <br />Total Miscellaneous 28,058$ 42,751$ 600$ 1,622$ 1,622$ 200$ -66.67% <br />- - <br />5200 Total Parks & Recreation 412,051$ 496,013$ 687,513$ 230,958$ 699,447$ 950,815$ 38.30% <br />15