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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 />Capital Outlay <br />101-450-5200-47200 Transfer to Vehicle Replacement Fund 2,298 3,228 - - - -- - Changed to a direct levy to Vehicle Fund. <br />Total Capital Outlay 2,298$ 3,228$ -$ -$ -$ --$ - <br />Miscellaneous <br />101-450-5200-44300 Miscellaneous 28,058 42,751 600 600 3,791 631.8%200 -66.67% formerly used for donation expenditures, moved to 44400. <br />Total Miscellaneous 28,058$ 42,751$ 600$ 600$ 3,791$ 631.8%200$ -66.67% <br />- - <br />5200 Total Parks & Recreation 412,051$ 496,013$ 687,513$ 687,513$ 436,651$ 63.5%949,173$ 38.06% <br />18