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City of Lake Elmo <br />2026 Proposed Budget <br />September 16, 2025 <br />2023 2024 2025 2026 $ Change from % Change from <br />Account Number Description Actual Actual Budget Proposed Prior Year Budget <br />Prior Year <br />Budget 2026 Notes <br />(Revised) <br />2500 Emergency Communications <br />Charges and Services <br />101-420-2500-43810 Electric Utility - 400 400 <br />101-420-2500-43150 Contract Services - Siren Monitoring / Repairs & Maintenance4,311 4,500 4,500 4,635 135 3.00% <br />Total Charges and Services 4,311$ 4,500$ 4,500 5,035 535 11.89% <br />- - #DIV/0! - <br />2500 Total Emergency Communications 4,311$ 4,500$ 4,500 5,035 535 11.89% <br />2700 Animal Control <br />Charges and Services <br />101-420-2700-43150 Contract Services 19,172 23,998 14,500 22,000 7,500 51.72% - <br />Total Charges and Services 19,172$ 23,998$ 14,500$ 22,000$ 7,500$ #NAME? <br />2700 Total Animal Control 19,172$ 23,998$ 14,500$ 22,000$ 7,500$ #NAME? <br />12