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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 />Total Capital Outlay 271,927$ 142,884$ 19,000$ 19,000$ 19,000$ 100.0%20,000$ 5.26% <br />2220 Total Fire 1,387,730$ 1,514,880$ 1,559,191$ 1,559,191$ 1,545,642$ 99.1%1,867,467$ 19.77% <br />12