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Woodland Park presents 2024 annual report; year-end numbers show revenues above budget and fund balances up

3180649 · May 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City Manager Aaron presented the city—s 2024 annual report and unaudited year-end financials showing $15.4 million in revenues, $15.1 million in expenditures, and improved fund balances, plus department highlights from police, parks, public works, water and wastewater.

City Manager Aaron presented Woodland Park—s 2024 annual report and unaudited year-end financials at the May 1 council meeting, reporting $15,400,821 in total revenues against $15,099,956 in expenditures and an ending general fund balance of $5,789,410.

Aaron told council the city spent about 97% of its allocated expenditure budget, with roughly $500,000 in vacancy savings driven by about eight unfilled positions during the year. The unaudited numbers remain subject to the formal audit in progress.

The presenta…

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