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Current City Budget

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Information about the current City of Albuquerque budget.

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Where the Money Comes From

Combined Revenues by Source

All funds, after interfund eliminations, for fiscal year 2014.

Revenue SourceFiscal 2014 Total Share
Gross Receipts Tax $298,930,000 34%
Interfund & Fund Balance $151,466,767 17%
Enterprise $145,887,920 17%
Property Tax $137,114,000 16%
Intergovernmental $51,054,232 6%
Other Taxes $38,428,000 4%
Charges & Permits $36,848,740 4%
Miscellaneous $10,884,341 1%
Total Revenue $870,614,000 100%

Note: Resources are reflected after interfund eliminations to avoid double-counting of interfund transfers.

Fiscal 2014 Resources - All Funds

FY-14 Resources - All Funds

Where the Money Goes

Approved Budget

All funds, after interfund eliminations, for fiscal year 2014.

CategoryFiscal 2014 Total Share
Personnel $415,811,817 48%
Operating $338,222,194 39%
Transfers $71,425,989 8%
Grants & Projects
$44,761,000 5%
Capital $393,000 0%
Total $870,614,000 100%

Note: Budgets are reflected after interfund eliminations to avoid double-counting of interfund transfers.

FY-14 Approved Budget

FY-14 Approved Budget

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