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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 />703 City Center Operations Fund <br />City Center Operations Fund Revenues: <br />703-000-0000-37000 Transfers In 193,767 193,767 247,747 <br />Total City Center Operations Fund Revenues:193,767$ 193,767$ -$ 247,747$ <br />City Center Operations Fund Expenses: <br />703-000-0000-42110 Cleaning Supplies 6100 6,100 4903.43 6,100 0.00% <br />703-000-0000-42111 Other Supplies 2000 2,000 338.31 2,000 0.00% <br />703-000-0000-42230 Building Repair Supplies - - 0 - - <br />703-000-0000-43610 Insurance - 33,071 33071 32,410 0.00% <br />703-000-0000-43810 Utilities 78300 78,300 53261.29 78,300 0.00% <br />703-000-0000-43830 Gas Utilities - - 0 - - <br />703-000-0000-43840 Refuse 3000 3,000 2955 3,657 0.00% <br />703-000-0000-44010 Repairs/Maint Contractual Bldg 9200 9,200 22307.81 18,800 0.00% <br />703-000-0000-44011 Cleaning Services 32085 32,085 30280.5 33,244 0.00% <br />703-000-0000-44013 Lawn/Landscape Maintenance 10000 10,000 2701.02 3,406 0.00% <br />703-000-0000-44040 Repairs/Maint Eqpt 16882 16,882 17194.33 34,217 0.00% <br />703-000-0000-44300 Miscellaneous 3500 3,500 175 3,500 0.00% <br />Total City Center Operations Fund Expenses:161,067$ 194,138$ 167,188$ 215,634$ <br />35