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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 />2500 Emergency Communications <br />Charges and Services <br />101-420-2500-43810 Electric Utility - - 238 -400 #DIV/0! <br />101-420-2500-43150 Contract Services - Siren Monitoring / 4,311 4,500 4,500 4,500 2,413 53.6%4,635 3.00% <br />Total Charges and Services 4,311$ 4,500$ 4,500 4,500 2,650 58.9%5,035 11.89% <br />- - - - <br />2500 Total Emergency Communications 4,311$ 4,500$ 4,500 4,500 2,650 58.9%5,035 11.89% <br />2700 Animal Control <br />Charges and Services <br />101-420-2700-43150 Contract Services 19,172 23,998 14,500 14,500 18,773 129.5%22,000 51.72% - <br />Total Charges and Services 19,172$ 23,998$ 14,500$ 14,500$ 18,773$ 129.5%22,000$ 51.72% <br />2700 Total Animal Control 19,172$ 23,998$ 14,500$ 14,500$ 18,773$ 129.5%22,000$ 51.72% <br />14