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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 2015.

Revenue SourceFiscal 2015 Total Share
Gross Receipts Tax $312,075,000 35%
Property Tax $139,169,000 16%
Other Taxes $38,822,000 4%
Intergovernmental $51,424,000 6%
Enterprise $145,252,000 16%
Interfund & Fund Balance $156,516,000 18%
Charges & Permits $37,670,000 4%
Miscellaneous $12,218,000 1%
Total Revenue $893,146,000 100%

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

Fiscal 2015 Resources - All Funds

FY-14 Resources - All Funds

Where the Money Goes

Approved Budget

All funds, after interfund eliminations, for fiscal year 2015.

CategoryFiscal 2015 Total Share
Personnel $323,334,000 66%
Operating $82,373,000 17%
Capital $549,000 0%
Transfers
$87,147,000 18%
Total $493,403,000 100%

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

FY-15 Approved Budget

FY-14 Approved Budget

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