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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 />407 Fire Equipment & Project Fund <br />Fire Equipment & Project Fund Revenues: <br />407-420-2220-36210 Interest Earnings <br />407-420-2220-39201 Transfers from General Fund 19,000 $0 19,000 20,000 5.26% <br />Total Fire Equipment & Project Fund Revenues:19,000$ -$ 19,000$ 20,000$ <br />Fire Equipment & Project Fund Expenses: <br />Charges and Services <br />407-420-2220-43230 Radio $4,000 $0 $4,000 22,200 455.00% <br />407-420-2220-42002 IT Hardware - - $0 $0 $0 1,000 #DIV/0!EOC Equipment for Training Room / Chambers <br />407-420-2220-42080 EMS Supplies $4,700 $2,730 $4,700 2,500 -46.81% <br />407-420-2220-42090 Fire Prevention $10,000 $0 $10,000 5,000 -50.00% <br />407-420-2220-42400 Small Tools & Equipment $182,500 $136,854 $182,500 82,000 -55.07% <br />407-420-2220-44040 Repairs/Maint Eqpt $6,800 $0 $6,800 8,800 29.41% <br />407-420-2220-43190 Software Programs $2,400 $2,162 $2,400 - -100.00% <br />Total Charges and Services 210,400 141,746 210,400 121,500 -42.25% <br />Total Fire Equipment & Project Fund Expenses:210,400.00$ 210,400.00$ 121,500.00$ <br />28