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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 />602-495-9450-43830 Sewer Utility - City of Oakdale - 58,121 60,000 - 60,000 60,000 0.00% Sewer Agreement w/ City of Oakdale - O flow expected for 2025.
<br />602-495-9450-44010 Repairs/Maint Imp Bldgs 2,988 10,184 2,500 - 2,500 2,500 0.00%
<br />602-495-9450-44040 Repairs/Maint. Equip.4,409 10,587 6,500 3,764 6,500 7,000 7.69%
<br />602-495-9450-44150 Equipment Rental 11,500 50 750 - 750 500 -33.33%
<br />602-495-9450-44170 Uniforms 695 512 700 290 700 800 14.29%
<br />602-495-9450-44030 Repairs\Maint Imp Not Bldgs 21,321 8,093 5,500 2,651 5,500 5,650 2.73%
<br />602-495-9450-44370 Conferences & Training 2,472 3,143 3,500 1,160 3,500 4,500 28.57% training for licenses and certifications
<br />602-495-9450-44377 Credit Card Fees 10,749.52 12,548.01 13,000.00 4,444.54 13,000 16,000 23.08%
<br />Total Charges and Services 739,954$ 980,691$ 1,009,052$ 535,218$ 1,009,052$ 1,122,877$ 11.28%
<br />Capital Outlay
<br />602-495-9450-45300 Improvements Other Than Bldgs - - 925,920 25,920 925,920 -100.00% CIP items, adjusted to capital assets at YE
<br />Total Capital Outlay -$ -$ 925,920$ 25,920$ 925,920$ -100.00%
<br />Miscellaneous and Non-operating
<br />602-495-9450-43320 Depreciation Expense 1,121,402 1,422,605 1,215,796 - 1,215,796 1,241,796
<br />Total Misc. and Non-operating 1,492,324$ 1,759,426$ 2,527,146$ 1,171,930$ 2,387,726$ 1,241,796$ -50.86%
<br />Prior Period Adjustment - - 0%
<br />Total Sewer Fund Expenses:2,472,808$ 3,005,892$ 4,772,379$ 1,876,293$ 4,632,959$ 2,775,659$ -41.84%
<br />2,139,472.24$ 2,676,191.38$ 2,535,608.68$ 679,808.05$ 2,536,473.68$ 2,775,659.41$
<br />Net Sewer Fund Revs. Over/(Under) Expenses:(667,661.66)$ 7,697.08$ (1,565,570)$ 275,313$ (1,367,718)$ (1,669,307)$
<br /> 931,300.00
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