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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 />403 City Center Reserve Fund <br />City Center Reserve Fund Revenues: <br />403-000-0000-31010 Current Ad Valorem Taxes 50,000 50,000 0.00% <br />403-000-0000-36210 Interest Earnings - <br />403-000-0000-36211 Non-Cash Interest Allocations <br />403-000-0000-XXXXX Sale of Capital Assets 500,000 Portion of the sale of old Fire Station. <br />403-000-0000-37000 Transfers In <br />Total City Center Reserve Fund Revenues:50,000$ -$ 550,000$ <br />City Center Reserve Fund Expenses: <br />403-000-0000-43030 Engineering Services - <br />403-000-0000-43150 Contract Services - <br />403-000-0000-45XXX Improvements to Bldgs 25,000 Awning over side door <br />403-000-0000-45300 Improvements Other Than Bldgs 25,000 Wall Art for City Center <br />Total City Center Reserve Fund Expenses:-$ 50,000$ <br />36