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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 />410 Vehicle Fund <br />Vehicle Fund Revenues: <br />410-000-0000-34100 Current Ad Valorem Taxes 400,000 400,000 $0 450,000 0.00% <br />410-000-0000-36210 Interest Earnings 19,300 19,300 $5,942 22,386 0.00% <br />Total Vehicle Fund Revenues:419,300$ 419,300$ 472,386$ <br />Vehicle Fund Expenses: <br />2220 Fire <br />410-420-2220-45500 Vehicles - $35,181 556,673 F-009 - Tender 2 & F-011 - UTV 1 <br />410-420-2220-45800 Equipment 30,000 30,000 $0 - F-023 - Recue 1 Hose Storage & Equip Refurb <br />2220 Total Fire 30,000 30,000 35,181 556,673 <br />2400 Building Inspection <br />410-420-2400-45500 Vehicles - $0 - <br />410-420-2400-44300 Miscellaneous (veh. reg. )- $0 - <br />2400 Total Building Inspection - - - <br />3100 Streets <br />410-430-3100-45400 Heavy Machinery 145,000 145,000 $0 - Case Loader <br />3100 Total Streets 145,000 145,000 - - <br />5200 Parks & Recreation <br />410-450-5200-45400 Heavy Machinery 90,000 90,000 $0 - PR3 - ToolCat <br />5200 Total Parks & Recreation 90,000 90,000 - <br />Total Vehicle Fund Expenses:265,000 556,673 <br />34