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City of Lake Elmo <br />2026 Draft Budgets <br />August 19, 2025 <br />2023 2024 2025 2026 2026 Change from <br />Account Number Description Actual Actual Budget Budget Requests Revised <br />Change from <br />Requested <br />Prior Year <br />Budget 2026 Notes <br />101-420-2220-47200 Transfer to Vehicle Replacement Fund 67,112 94,915 - - - - 0.00% See CIP for future purchases. <br />101-420-2220-47300 Transfer to Fire Equipment & Project Fund 19,000 20,000 20,000 - pulling away from Small Tools & Equipment <br />101-480-2220-45800 Equipment - 47,969 - - - - #DIV/0! <br />101-480-8000-45800 Equipment 204,815 - - - - - #DIV/0! <br />Total Capital Outlay 271,927$ 142,884$ 19,000$ 20,000$ 20,000$ -$ 5.26% <br />2220 Total Fire 1,387,730$ 1,514,880$ 1,559,191$ 1,891,666$ 1,865,860$ (25,805)$ 19.67% <br />-1.36% <br /> larger equipment will be purchased from Fire Equip Fund from now on. <br />10