City of Albuquerque
File #: EC-21-314   
Type: Executive Communication Status: Filed
File created: 4/5/2021 In control: City Council
Final action: 5/3/2021
Enactment date: Enactment #:
Title: Submission Of The Five-Year Forecast FY2021 To FY2025
Attachments: 1. EC-314
Date Action ByActionResultAction Details
5/3/2021 City Council Receipt Be NotedPass Action details
4/19/2021 City Council Accepted with a recommendation Receipt Be Noted  Action details
4/12/2021 Finance & Government Operations Committee Sent to Council with a recommendation of Receipt Be NotedPass Action details
4/5/2021 City Council Received and Referred  Action details
4/5/2021 President Referred  Action details

    Mayor Timothy M. Keller

 

INTER-OFFICE MEMORANDUM                                                                                    January 21, 2021

 

TO:                                          Cynthia Borrego, President, City Council

 

FROM:                     Timothy M. Keller, Mayor

 

SUBJECT:                     title

Submission Of The Five-Year Forecast FY2021 To FY2025

body

 

 

Attached please find the City of Albuquerque Five-Year Forecast.  The Five-Year Forecast estimates future revenues and expenditures for the General Fund and subsidized funds for the current fiscal year and for fiscal years 2021 through 2025.  The purpose of the report is to identify key trends in revenues and expenditures and to provide information about the financial challenges and opportunities anticipated over the next few years.  I look forward to working with the Council as we create a structurally balanced operating budget for the Fiscal Year 2022 Budget.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXECUTIVE COMMUNICATION FOR THE Submission of the Five-Year Forecast 

                                                                    

 

Approved:

                                                                                                         

 

______________________________________                         

Sarita Nair                                                                         Date                                           

Chief Administrative Officer                                                                

 

 

 

 

Recommended:

 

 

______________________________________

Sanjay Bhakta                                                                                    Date

Chief Financial Officer

 

 

Recommended:

 

 

______________________________________

Renée Martinez                                                               Date

DFAS - Director

 

 

Recommended:

 

 

______________________________________

Lawrence L. Davis                                                               Date

DFAS - Budget Officer