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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 />Other Budgets <br />404 Park Dedication Fund <br />Park Dedication Fund Revenues: <br />404-000-0000-36240 Park Dedication from Developers 200,000 200,000 $380,000 190.0%200,000 <br />404-000-0000-36210 Interest Earnings 60,000$ 60,000 $13,374 22.3%60,000$ <br />Total Park Dedication Fund Revenues:260,000$ 260,000$ 393,374$ 151.3%260,000$ <br />Park Dedication Fund Expenses: <br />Charges and Services - <br />404-000-0000-43030 Engineering Services - $12,174 -- <br />404-000-0000-43040 Legal Services - $0 -- <br />404-000-0000-43150 Contract Services 292,000 292,000 $162,794 55.8%900,000 <br />80,000 Lions Park Paving North lot & trails <br />210,000 Tablyn Park Play Equipment - Replacement <br />125,000 Ridge Park Play Equipment - Replacement <br />275,000 Lions Park Playground Equipment Replacement <br />30,000 Court Resurfacing <br />80,000 New Park Pavilion <br />50,000 Elmo's Pup Park Parking Lot and Trail Paving <br />50,000 Lions Court & Ice Rink Surface Replacement <br />404-000-0000-43510 Legal Publishing - $0 -- <br />Total Charges and Services 292,000$ 292,000$ 174,968$ 59.9%900,000$ <br />Total Park Dedication Fund Expenses:292,000.00$ -900,000$ <br />30