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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 />101-430-3100-44370 Conferences & Training 2,489 4,122 3,600 3,600 7,581 210.6%4,750 31.94% <br /> training for licenses and certifications, add'l staff and leadership <br />development <br />Total Charges and Services 468,465$ 283,304$ 355,411$ 355,411$ 317,704$ 89.4%373,097$ 4.98% <br />Capital Outlay <br />101-430-3100-47200 Transfer to Vehicle Replacement Fund 90,683 90,558 - - -- - moved to separate levy <br />101-430-3100-47205 Transfer to Street Maintenance Fund - 600,000 - - -- - moved to separate levy <br />101-480-3100-45500 Capital Purchases 75,316 40,662 - - -- - <br />Total Capital Outlay 165,999$ 731,220$ -$ -$ -$ --$ - <br />Miscellaneous <br />101-430-3100-44300 Miscellaneous 828 1,706 800 800 1,529 191.1%- -100.00% empl screenings <br />Total Miscellaneous 828$ 1,706$ 800$ 800$ 1,529$ 191.1%-$ -100.00% <br />- - 0% <br />3100 Total Streets 1,450,333$ 1,800,311$ 1,215,818$ 1,215,818$ 1,034,289$ 85.1%1,188,860$ -2.22% <br />- - 0% <br />16