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 2016.

Revenue Source Fiscal 2016 Total Share
Gross Receipts Tax $319,993,000 35%
Property Tax $142,462,000 16%
Other Taxes $41,102,000 4%
Intergovernmental $51,220,000 6%
Enterprise $143,466,000 16%
Interfund & Fund Balance $162,342,000 18%
Charges & Permits $36,542,000 4%
Miscellaneous $18,200,000 2%
Total Revenue $915,327,000 100%

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

Fiscal 2016 Resources - All Funds

FY-16 Resources - All Funds

Where the Money Goes

Approved Budget

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

Category Fiscal 2016 Total Share
Personnel $438,522,000 48%
Operating $347,735,000 17%
Capital $850,000 0%
Transfers $85,165,000 18%
Grants $43,055 5%
Total $915,327,000 100%

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

FY-16 Approved Budget

FY-16 Approved Budget