Albuquerque

Overview


Socioeconomic Data
Population 559,121
Employment 251,968
Unemployment Rate 5.7%  (42 of 116)
Zillow Home Value Index $167,700  (68 of 116)
Government-Wide Revenues and Expenses
General Revenues $537,545,019
Capital Grants and Contributions $22,991,278
Charges For Services $226,778,845
Operating Grants and Contributions $37,234,874
Total Revenues $824,550,016
Total Expenditures $805,960,220
Change in Net Assets $18,589,796
Actuarially Determined Pension Contributions $59,222,924
Pension Contributions Actually Made $59,222,924
Government-Wide Position
Current Assets $547,827,798
Total Assets $4,918,126,569
Current Liabilities $214,734,527
Long Term Debt $815,735,951
Total Net Position $3,008,282,723
Unrestricted Net Position ($231,575,097)

Revs and Exps


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  63,308,518 $  347,851,583 $  411,160,101
Surplus/(deficit) 42,517,972 (107,968,499) (65,450,527)
Revenues
Total Revenues $  485,380,956 $  182,711,999 $  668,092,955
Taxes 231,339,011 111,595,439 342,934,450
Intergovernmental revenues 195,239,134 43,359,033 238,598,167
Charges for services 45,846,086 9,002,925 54,849,011
Licenses and permits 11,306,691 3,262,006 14,568,697
Other Revenues 1,129,071 7,479,352 8,608,423
Special assessments 0 3,501,548 3,501,548
Miscellaneous Gains 400,163 2,634,884 3,035,047
Fines and Fees 120,800 1,876,812 1,997,612
Expenditures
Total Expenditures $  442,862,984 $  290,680,498 $  733,543,482
Public safety 228,194,938 7,069,340 235,264,278
Capital Outlay 2,041,265 128,998,411 131,039,676
General government 65,672,814 18,573,777 84,246,591
Culture, parks and recreation 70,010,496 12,967,309 82,977,805
Principal 0 59,588,489 59,588,489
Miscellaneous 31,396,846 26,802,653 58,199,499
Public Ways, Highways and Streets 16,867,010 6,084,775 22,951,785
Interest 0 21,569,320 21,569,320
Health and welfare 16,284,692 2,616,104 18,900,796
Public works 12,394,923 2,568,315 14,963,238
Housing 0 2,916,022 2,916,022
Other Debt Service 0 925,983 925,983

Metrics


General Fund Balance Ratio 14.30%  (97 of 116)
Debt to Revenue Ratio 98.93%  (93 of 116)
Pension ADC to Revenue Ratio 7.18%  (38 of 116)
Annual Change in Home Prices 1.82%  (106 of 116)
Annual Change in Unemployment Rate (0.3%)  (13 of 116)
Fiscal Health Score 64  (71 of 116)
Implied Credit Rating AA