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Current City Budget

Information about the current City of Albuquerque budget.

See also:

Where the Money Comes From

Combined Revenues by Source

All funds, after interfund eliminations, for Fiscal Year 2017.

Revenue Source Fiscal 2017 Total Share
Gross Receipts Tax $332,011,000 36%
Property Tax $144,561,000 16%
Other Taxes $41,646,000 4%
Intergovernmental $51,204,000 6%
Enterprise $143,674,000 16%
Interfund & Fund Balance $154,891,000 17%
Charges & Permits $45,664,000 5%
Miscellaneous $12,737,000 1%
Total Revenue $926,388,000 100%

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

Fiscal 2017 Resources - All Funds

FY-17 Resources - All Funds

Where the Money Goes

Approved Budget

All funds, after interfund eliminations, for Fiscal Year 2016.

Category Fiscal 2017 Total Share
Personnel $348,595,220 66%
Operating $90,519,477 17%
Capital $206,500 0%
Transfers $87,076,803 17%
Total $526,398,000 100%

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

FY-17 Approved Budget

FY-17 Approved Budget