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 />403 City Center Reserve Fund <br />City Center Reserve Fund Revenues: <br />403-000-0000-31010 Current Ad Valorem Taxes 50,000 50,000 120,000 140.00% <br />403-000-0000-36210 Interest Earnings 1,500 <br />403-000-0000-36211 Non-Cash Interest Allocations <br />403-000-0000-XXXXX Sale of Capital Assets 500,000 Portion of the sale of old Fire Station. <br />403-000-0000-37000 Transfers In <br />Total City Center Reserve Fund Revenues:50,000$ 50,000$ 621,500$ <br />City Center Reserve Fund Expenses: <br />403-480-8XXX-43030 Engineering Services - <br />403-480-8XXX-43150 Contract Services - <br />403-480-8XXX-45XXX Improvements to Bldgs 25,000 Awning over side door <br />403-480-8XXX-45300 Improvements Other Than Bldgs 25,000 Wall Art for City Center <br />Total City Center Reserve Fund Expenses:-$ -$ 50,000.00$ <br />33