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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 />9000 Transfers
<br />Transfers
<br />101-900-9000-47201 Transfer to Project Fund 16,902 - - -
<br />101-900-9000-47250 Transfer to Vehicle Replacement Fund 250,000 167,328 - - moved to a separate levy in 2025
<br />Total Transfers 266,902$ 167,328$ -$ -$ -$ -$
<br />9000 Total Transfers 266,902$ 167,328$ -$ -$ -$ -$
<br />9001 Contingency Reserve
<br />Contingency Reserve
<br />Reserve - - 35,000 35,000 - - -100.00%balancing line / surplus in order to maintain fund balance ratio.
<br />Total Contingency Reserve - - 35,000 35,000 - 0.0%- -100.00%
<br />9001 Total Contingency Reserve -$ -$ 35,000 35,000 - 0.0%- -100.00%
<br />General Fund Expenditure Summary 2023 Actual 2024 Actual 2025 Budget 025 Budget (Amended 2025 YTD 2025 YTD (%)2026 Budget
<br />Change from
<br />2025 Budget
<br />1110 Mayor & Council 56,842$ 46,144$ 73,328$ 73,328$ 96,169$ 131.1%67,168$ -8.40%
<br />1320 Administration 506,102$ 573,559$ 777,578$ 777,578$ 682,289$ 87.7%814,249$ 4.72%
<br />1410 Elections 6,881$ 21,116$ 8,315$ 8,315$ 5,521$ 66.4%44,691$ 437.48%
<br />1450 Communications 50,812$ -$ -$ -$ -$ --$ -
<br />1520 Finance 174,557$ 256,644$ 377,044$ 376,544$ 321,867$ 85.5%432,964$ 14.98%
<br />1910 Planning & Zoning 217,156$ 436,588$ 633,844$ 635,844$ 521,880$ 82.1%798,398$ 25.57%
<br />1930 Engineering Services 32,855$ 37,200$ 35,000$ 35,000$ 42,186$ 120.5%53,970$ 54.20%
<br />1940 City Hall 36,687$ -$ -$ -$ -$ --$ -
<br />2100 Police 1,048,618$ 1,290,554$ 1,396,730$ 1,395,230$ 1,379,916$ 98.9%1,435,689$ 2.90%
<br />2150 Prosecution 36,949$ 50,540$ 50,000$ 50,000$ 43,125$ 86.3%52,983$ 5.97%
<br />2220 Fire 1,387,730$ 1,514,880$ 1,559,191$ 1,559,191$ 1,545,642$ 99.1%1,867,467$ 19.77%
<br />2400 Building Inspection 677,312$ 776,397$ 1,084,080$ 1,084,080$ 962,330$ 88.8%1,126,957$ 3.96%
<br />2500 Emergency Communications 4,311$ 4,500$ 4,500$ 4,500$ 2,650$ 58.9%5,035$ 11.89%
<br />2700 Animal Control 19,172$ 23,998$ 14,500$ 14,500$ 18,773$ 129.5%22,000$ 51.72%
<br />3100 Streets 1,450,333$ 1,800,311$ 1,215,818$ 1,215,818$ 1,034,289$ 85.1%1,188,860$ -2.22%
<br />5200 Parks & Recreation 412,051$ 496,013$ 687,513$ 687,513$ 436,651$ 63.5%949,173$ 38.06%
<br />9000 Transfers 266,902$ 167,328$ -$ -$ -$ --$ 0.00%
<br />9001 Contingency Reserve -$ -$ 35,000$ 35,000$ -$ 0.0%-$ -100.00%
<br />6,385,270$ 7,495,770$ 7,952,441$ 7,952,441$ 7,093,288$ 89.2%8,859,606$ 11.41%
<br />Total General Fund Expenditures:6,385,270$ 7,495,770$ 7,952,441$ 7,952,441$ 7,093,288$ 89.2%8,859,606$ 11.41%
<br />Total Gen Fund Revs. Over/(Under) Expenditures:1,310,791$ 1,269,909$ (133,468)$ (133,468)$ 1,338,038$ 0$
<br />Surplus
<br />334,500
<br />334,500
<br />8,469,106$
<br />19
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