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Woodland Park staff present draft $32 million 2026 budget, propose $2.75 million capital reserve
Summary
City staff outlined a draft 2026 budget that totals roughly $32 million across funds, proposes a $2.75 million capital reserve for Meadowood projects (possible reallocation to the golf course), and estimates the general fund ending balance at about 17.2% for 2026.
City staff presented a draft 2026 budget at a Woodland Park City Council work session, proposing a total budget across major funds of about $32 million and a $2,750,000 capital reserve targeted for Meadowood projects.
City staff member Aaron opened the presentation and said council members had received the budget recently and that staff would review year-over-year changes in detail. "We did get the budget delivered to you all on Bridal, so you haven't had that much time to review it. But, we are gonna go through it in detail tonight," Aaron said.
The draft includes a general fund projection of $13,077,000 in revenue for 2026 and estimates the general fund unrestricted fund balance to end 2026 at 17.2%,…
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