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