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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 />612 Stormwater Capital Fund <br />Sewer Capital Fund Revenues: <br />613-000-0000-39200 Transfer In TBD <br />Total Sewer Fund Revenues: <br />Stormwater Capital Fund Expenses <br />Capital Outlay <br />613-496-9500-45350 Capital Outlay - Software - <br />613-496-9500-45200 Buildings & Structures - <br />613-496-9500-45300 Improvements Other Than Bldgs 325,405 <br />613-496-9500-45310 Sewer Oversizing - <br />613-496-9500-45500 Vehicles - <br />Total Capital Outlay 325,405$ <br />Bonding <br />613-496-9500-46010 Bond Principal 225,000 <br />613-496-9500-46130 Bond Interest 34,338 <br />613-496-9500-46200 Fiscal Agent Fees - Bond Payments - <br />613-496-9500-46250 Fiscal Agent Fees - Bond Issuance - <br />613-496-9500-46220 Deferred Charges Amort - <br />613-496-9500-46350 Bond Issuance Costs - <br />613-496-9500-47200 Transfer Out - <br />Total Bonding 259,338 <br />Total Stormwater Capital Fund Expenses 584,743 <br />26