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Commerce City reports unaudited 2025 revenues 18% above budget, stronger general‑fund reserves
Summary
Finance Director Terresa Wilson told council that un‑audited year‑end 2025 results show general‑fund revenues about 18% over budget and expenditures about 7% under budget, producing a materially larger unassigned fund balance (pre‑audit ~$63M). Sales/use taxes and building permit receipts drove much of the gain.
Finance Director Terresa Wilson presented the city's fourth‑quarter, un‑audited financial report at the March 30 study session, telling council the city finished 2025 with stronger-than-expected revenues and restrained spending.
Wilson said total general fund revenues were roughly 118% of the adopted budget while total expenditures were about 92% of budget. "Our total revenues were 118% of budget…our total expenditures were 92.3% of budget," she told the council, and staff estimated the resulting…
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