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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 2018.

Revenue Source Fiscal 2018 Total
(in thousands)
Share
Gross Receipts Tax $338,202 35%
Property Tax $154,027 16%
Other Taxes $42,050 4%
Intergovernmental $54,380 6%
Enterprise $147,102 15%
Interfund & Fund Balance $157,545 16%
Charges & Permits $49,589 5%
Miscellaneous $13,834 1%
Total Revenue $956,729 100%

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

Fiscal 2018 Resources - All Funds

FY-18 Resources - All Funds

Where the Money Goes

Approved Budget

All funds, after interfund eliminations, for Fiscal Year 2018.

Category Fiscal 2018 Total Share
Personnel $457,928,477 48%
Operating $367,009,895 38%
Capital $1,584,290 0%
Transfers $88,508,338 9%
Grants $41,697,000 4%
Total $956,728,000 100%

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

FY-18 Approved Budget

FY-17 Approved Budget