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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 />407 Fire Equipment & Project Fund <br />Fire Equipment & Project Fund Revenues: <br />407-420-2220-36210 Interest Earnings - $0 - <br />407-420-2220-39201 Transfers from General Fund 19,000 19,000 $19,000 100.0%20,000 0.00% <br />Total Fire Equipment & Project Fund Revenues:19,000$ 19,000$ 19,000$ 100.0%20,000$ <br />Fire Equipment & Project Fund Expenses: <br />Charges and Services <br />407-420-2220-43230 Radio $4,000 4,000 $0 22,200 0.00% <br />407-420-2220-42002 IT Hardware - - $0 - $0 1,000 0.00%EOC Equipment for Training Room / Chambers <br />407-420-2220-42080 EMS Supplies $4,700 4,700 $2,730 2,500 0.00% <br />407-420-2220-42090 Fire Prevention $10,000 10,000 $0 5,000 0.00% <br />407-420-2220-42400 Small Tools & Equipment $182,500 182,500 $180,609 82,000 0.00% <br />407-420-2220-44040 Repairs/Maint Eqpt $6,800 6,800 $5,922 8,800 0.00% <br />407-420-2220-43190 Software Programs $2,400 2,400 $2,162 - -100.00% <br />Total Charges and Services 210,400 210,400 191,423 121,500 0.00% <br />Total Fire Equipment & Project Fund Expenses:210,400$ 121,500$ <br />31