General fund healthy, presenter says reserves exceed policy threshold

May 19, 2026

APDO reported Montrose's general fund ending balance increased each year over the five-year view and, measured against the 2026 budget, equated to roughly 176% of the minimum fund-balance target; the presentation cited property taxes and state LGA timing as key revenue drivers.

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At the workshop APDO reviewed a five-year comparison of the general fund ending balance and said the city has increased its fund balance each year presented. The presenter noted the city's fund-balance policy aims for a 40% minimum and said that against the 2026 budget the balance equated to about 176% of that target.

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