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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 />408 Street Maintenance Fund <br />Street Maintenance Fund Revenues: <br />408-000-0000-34080 Current Ad Valorem Taxes 600,000 600,000 630,000 <br />408-430-3100-33418 MSA - Maintenance 250,000 260,869 from Jack's MSA spreadsheet. <br />408-000-0000-36210 Interest Earnings - - 6,000 <br />Total Street Maintenance Fund Revenues:600,000$ 850,000$ 896,869$ <br />Street Maintenance Fund Expenses: <br />Charges and Services <br />408-430-3100-43030 Engineering Services 50,000 50,000 50,000 <br />408-430-3100-43040 Legal Services <br />408-430-3100-43150 Contract Services 500,000 800,000 500,000 <br />408-430-3100-43510 Legal Publishing <br />Total Charges and Services 550,000$ 850,000$ 550,000.00$ <br />Total Street Maintenance Fund Expenses:550,000$ 850,000$ 550,000.00$ <br />29