Laserfiche WebLink
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 />410 Vehicle Fund <br />Vehicle Fund Revenues: <br />410-000-0000-34100 Current Ad Valorem Taxes 400,000 400,000 450,000 12.50% <br />410-000-0000-36210 Interest Earnings 19,300 19,300 22,386 15.99% <br />Total Vehicle Fund Revenues:419,300$ 419,300$ 472,386$ <br />Vehicle Fund Expenses: <br />2220 Fire <br />410-420-2220-45500 Vehicles 556,673 <br />410-420-2220-45800 Equipment 30,000 30,000 - F-023 - Recue 1 Hose Storage & Equip Refurb <br />2220 Total Fire 30,000 30,000 556,673 <br />2400 Building Inspection <br />410-420-2400-45500 Vehicles - <br />410-420-2400-44300 Miscellaneous (veh. reg. )- <br />2400 Total Building Inspection - - <br />3100 Streets <br />410-430-3100-45400 Heavy Machinery 145,000 145,000 - <br />3100 Total Streets 145,000 145,000 - <br />5200 Parks & Recreation <br />410-450-5200-45400 Heavy Machinery 90,000 90,000 - <br />5200 Total Parks & Recreation 90,000 90,000 - <br />Total Vehicle Fund Expenses:265,000.00 265,000.00 556,673.00 <br />31