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Five Year Forecast

Information about the 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

FY 2013

Download the Five-Year Forecast for Fiscal Year 2013