Five Year Forecast

The City's annual budget process begins with the publication of the Five-Year Forecast annually in December. The Five-Year Forecast estimates future revenues and expenditures for the General Fund and the subsidized funds for the current fiscal year as well as future years.

The purpose of this forecast is to identify key trends in revenues and expenditures and to provide information about the financial challenges anticipated over the next few years.

City of Albuquerque Five-Year Forecast

• Download the Five-Year Forecast for Fiscal Year 2024
• Download the Five-Year Forecast for Fiscal Year 2023
• Download the Five-Year Forecast for Fiscal Year 2022
• Download the Five-Year Forecast for Fiscal Year 2021
• Download the Five-Year Forecast for Fiscal Year 2020
• Download the Five-Year Forecast for Fiscal Year 2019
• Download the Five-Year Forecast for Fiscal Year 2018
• Download the Five-Year Forecast for Fiscal Year 2017
• Download the Five-Year Forecast for Fiscal Year 2016
• Download the Five-Year Forecast for Fiscal Year 2015
• Download the Five-Year Forecast for Fiscal Year 2014
• Download the Five-Year Forecast for Fiscal Year 2013