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CITY OF LAKE ELMO, MINNESOTA
<br />BUDGETARY COMPARISON SCHEDULE – GENERAL FUND (Continued)
<br />FOR THE YEAR ENDED DECEMBER 31, 2024
<br />
<br />
<br />74
<br /> Actual Variance with
<br /> Amounts Budget
<br /> Budgetary Over
<br />Original Final Basis (Under)
<br />EXPENDITURES
<br />General Government
<br />Mayor and Council 66,121$ 66,121$ 46,144$ (19,977)$
<br />Administration and Finance 941,392 940,483 892,505 (47,978)
<br />Other General Government 524,772 521,861 498,507 (23,354)
<br />Total General Government 1,532,285 1,528,465 1,437,156 (91,309)
<br />Public Safety
<br />Police
<br />Current 1,310,573 1,308,160 1,305,884 (2,276)
<br />Fire
<br />Current 1,483,038 1,527,380 1,560,948 33,568
<br />Capital Outlay 65,000 65,000 48,226 (16,774)
<br />Building Inspections
<br />Current 1,103,590 1,108,812 803,693 (305,119)
<br />Other Public Safety
<br />Current 69,000 69,000 79,038 10,038
<br />Total Public Safety 4,031,201 4,078,352 3,797,789 (280,563)
<br />Public Works
<br />Street Maintenance and Storm Sewers 906,959 906,959 892,719 (14,240)
<br />Snow and Ice Removal 97,000 97,000 76,456 (20,544)
<br />Street Engineering 16,000 16,000 34,763 18,763
<br />Street Lighting 65,000 65,000 65,154 154
<br />Capital Outlay - Other 36,500 36,500 40,662 4,162
<br />Total Public Works 1,121,459 1,121,459 1,109,754 (11,705)
<br />Culture and Recreation
<br />Parks and Recreation
<br />Current 451,977 486,977 492,788 5,811
<br />TOTAL EXPENDITURES 7,136,922 7,215,253 6,837,487 (377,766)
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />OVER (UNDER) EXPENDITURES 1,002,328 923,997 2,309,275 1,385,278
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers
<br />From Other Funds - - 67,910 67,910
<br />To Other Funds (967,328) (967,328) (973,193) (5,865)
<br />TOTAL OTHER FINANCING SOURCES (USES)(967,328) (967,328) (905,283) 62,045
<br />NET CHANGE IN FUND BALANCE 35,000$ (43,331)$ 1,403,992 1,447,323$
<br />FUND BALANCE - BEGINNING 8,920,580
<br />FUND BALANCE - ENDING 10,324,572$
<br />Budgeted Amounts
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