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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 />412 Ballpark Fund <br />Beginning Balance (estimated)-$ -$ <br />Ballpark Fund Revenues: <br />412-000-0000-31010 Current Ad Valorem Taxes - - - -250,000 <br />Total Ballpark Fund Revenues:-$ -$ -$ -250,000$ <br />Ballpark Fund Expenses: <br />Transfers - <br />412-000-0000-47TBD Transfer to Sewer Fund - - - -250,000 Repays Interfund Loan to Sewer fund <br />Total Transfers -$ -$ -$ -250,000$ <br />Total Ballpark Fund Expenses:-$ -250,000$ <br />Net Ballpark Fund Revs. Over/(Under) Expenses:-$ -$ <br />Ending Balance -$ -$ <br />37