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City of Lake Elmo <br />2026 Budget <br />December 16, 2025 <br />2023 2024 2025 2025 2025 2025 2026 Change from <br />Account Number Description Actual Actual Budget Amended Budget a YTD YTD (%)Budget <br />Prior Year <br />Budget 2026 Notes <br />12/2/2025 12/2/2025 12/16/2025 <br />1930 Engineering Services <br />Charges and Services <br />101-410-1930-43030 Engineering Services 32,855 37,200 35,000 35,000 42,186 120.5%53,970 54.20% - <br />Total Charges and Services 32,855$ 37,200$ 35,000 35,000 42,186 120.5%53,970 54.20% <br />1930 Total Engineering Services 32,855$ 37,200$ 35,000$ 35,000$ 42,186$ 120.5%53,970$ 54.20% <br />1940 City Hall <br />Materials and Supplies <br />101-410-1940-42110 Cleaning Supplies 227 City Hall Dept goes away in 2024, <br />101-410-1940-42230 Building Repair Supplies 232 but will show for comparison to whole budget. <br />Total Materials and Supplies 459$ in 2024/2025 moved to an Internal Service Fund 703 <br />Charges and Services <br />101-410-1940-43185 IT Support 1,273 <br />101-410-1940-43810 Utilities 54,231 <br />101-410-1940-43840 Refuse 2,183 <br />101-410-1940-44010 Repairs/Maint Contractual Bldg 18,028 <br />101-410-1940-44040 Repairs/Maint Contractual Eqpt 993 <br />101-410-1940-44371 Allocation to Building Inspections (45,050) <br />Total Charges and Services 31,659$ <br />Miscellaneous <br />101-410-1940-44300 Miscellaneous 4,569 <br />Total Miscellaneous 4,569$ <br />- <br />1940 Total City Hall 36,687$ <br />9