Skip to content | Skip to navigation

Albuquerque - Official City Website

1998 Comprehensive Annual Financial Report

Comprehensive Annual
Financial Reports:

CAFR: July 1, 1997 - June 30, 1998

Below is the City of Albuquerque's Comprehensive Annual Financial Report (CAFR) for Fiscal Year ending June 30, 1998. The information below provides access to all documents and schedules provided in the City's annual report. Most of the documents are in Adobe� AcrobatT (.pdf) format.

Brief Contents

Full Contents

  • Cover
  • Title Page
  • State Auditor's Letter
  • Table Of Contents
  • Introductory Section
  • Financial Section
    • Independent Auditor's Report
    • General Purpose Financial Statements
      • A-1
         Combined Balance Sheet - All Fund Types and Account Groups
      • A-2
        Combined Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - All Governmental Fund Types and Expendable Trust Funds
      • A-3
        Combined Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual - General, Certain Special Revenue, Certain Debt Service, and Certain Expendable Trust Funds
      • A-4
         Combined Statement of Revenues, Expenses, and Changes in Unreserved Retained Earnings/Fund Balances - All Proprietary and Similar Fiduciary Fund Types
      • A-5
        Combined Statement of Cash Flows - All Proprietary Fund Types and All Nonexpendable Trust Funds
      • A-6
         Statement of Changes in Net Assets - Pension Trust Fund
      • Notes to Financial Statements
    • Combining, Individual Fund, and Account Group Financial Statements
      • General Fund
        • B-1
           Balance Sheet
        • B-2
           Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
      • Special Revenue Funds
        • C-1
           Combining Balance Sheet - All Special Revenue Funds
        • C-2
           Combining Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - All Special Revenue Funds
        • C-3
           Air Quality Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • C-4
           City/County Facilities Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance�- Budget and Actual
        • C-5
           Corrections and Detention Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • C-6
           Fire Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • C-7
           Lodgers Tax Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • C-8
           Plaza Del Sol Building Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • C-9
           Recreation Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.1
           Albuquerque Biological Park Projects Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.2
           City County Projects Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.3
          City Housing Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.4
           Community Development Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.5
           Culture and Recreation Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.6
          Housing and Neighborhood Economic Development Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.7
           Job Training Partnership Act (JTPA) Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.8
           Law Enforcement Protection Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.9
           Metropolitan Redevelopment�Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • sr.10
           Operating Grants Fund Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
      • Debt Service Funds
        • D-1
           Combining Balance Sheet - All Debt Service Funds
        • D-2
           Combining Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - All Debt Service Funds
        • D-3
          General Obligation Bond Debt Service Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • D-4
          Sales Tax Refunding Debt Service Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance� - Budget and Actual
        • D-5
          City/County Building Debt Service Fund Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance� - Budget and Actual
        • ds.1
          Schedule of Debt Service Coverage - Sales Tax� Revenue Bonds
      • Capital Projects Funds
        • E-1
           Combining Balance Sheet - All Capital Projects Funds
        • E-2
           Combining Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - All Capital Projects Funds
        • cp.1
           Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance by Purpose - Capital Acquisition Fund
        • cp.2
           Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance by Purpose - Quality of Life Fund
        • cp.3
           Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance by Purpose - Vehicle/Equipment Replacement Fund
        • cp.4
           Schedule of Expenditures Compared to Appropriations by Purpose - Certain Capital Projects Funds
      • Enterprise Funds
        • F-1
           Combining Balance Sheet - All Enterprise Funds
        • F-2
           Combining Statement of Revenues, Expenses, and Changes in Unreserved Retained Earnings - All Enterprise Funds
        • F-3
           Combining Statement of Cash Flows - All Enterprise Funds
        • Airport Fund
          • en.1
             Schedule of Revenues and Expenses - Budget and Actual
          • en.2
             Schedule of Changes in Restricted Assets
          • en.3
             Schedule of Debt Service Requirements to Maturity
          • en.4
             Schedule of Changes in Contributed Capital
        • Golf Course Fund
          • en.5
            Schedule of Revenues and Expenses - Budget and Actual
          • en.6
            Schedule of Changes in Restricted Assets
        • Joint Water and Sewer Fund
          • en.7
             Schedule of Revenues and Expenses - Budget and Actual
          • en.8
            Schedule of Changes in Restricted Assets
          • en.9
             Schedule of Debt Service Requirements to Maturity
          • en.10
             Schedule of Changes in Contributed Capital
        • Parking Facilities Fund
          • en.11
             Schedule of Revenues and Expenses - Budget and Actual
          • en.12
             Schedule of Changes in Restricted Assets
          • en.13
             Schedule of Debt Service Requirements to Maturity
        • Refuse Disposal Fund
          • en.14
             Schedule of Revenues and Expenses - Budget and Actual
          • en.15
             Schedule of Changes in Restricted Assets
          • en.16
             Schedule of Debt Service Requirements to Maturity
        • Transit Fund
          • en.17
             Schedule of Revenues and Expenses - Budget and Actual
          • en.18
             Schedule of Changes in Restricted Assets
          • en.19
             Schedule of Changes in Contributed Capital
        • en.20
           Schedule of Debt Service Coverage - Airport, Joint Water and Sewer, and Refuse Disposal Revenue Bonds
      • Internal Service Funds
        • G-1
           Combining Balance Sheet - All Internal Service Funds
        • G-2
           Combining Statement of Revenues, Expenses, and Changes in Undesignated and Unreserved Retained Earnings - All Internal Service Funds
        • G-3
           Combining Statement of Cash Flows - All Internal Service Funds
        • Supplies Inventory Management Fund
          • is.1
             Schedule of Revenues and Expenses - Budget and Actual
          • is.2
             Schedule of Changes in Contributed Capital
        • RiskManagement Fund
          • is.3
             Schedule of Revenues and Expenses - Budget and Actual
        • Fleet Management Fund
          • is.4
             Schedule of Revenues and Expenses - Budget and Actual
      • Fiduciary Funds
        • H-1
           Combining Balance Sheet - All Fiduciary Funds
        • H-2
           Combining Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance - All Expendable Trust Funds
        • H-3
           Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance� - Budget and Actual - Acquisition and Management of Open Space Expendable Trust Fund
        • H-4
           Combining Statement of Revenues, Expenses, and Changes in Unreserved Fund Balance - All Nonexpendable Trust�Funds
        • H-5
           Combining Statement of Cash Flows - All Nonexpendable Trust Funds
        • H-6
           Statement of Plan Net Assets - Pension Trust Fund
        • H-7
           Statement of Changes in Net Assets - Pension Trust Fund
        • H-8
           Statement of Changes in Assets and Liabilities - Agency Fund
        • Urban Enhancement Expendable Trust Fund
          • fi.1
             Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance - Budget and Actual
        • Agency Fund
          • fi.2
             Schedule of Changes in Funds Held for Others
      • Account Groups
        • General Fixed Assets Account Group
          • ag.1
             Schedule of General Fixed Assets by Fund
          • ag.2
             Schedule of General Fixed Assets by Function and Activity
          • ag.3
             Schedule of Changes in General Fixed Assets by Function and Activity
        • General Long-Term Debt Account Group
          • I-1
             Combining Balance Sheet - All General Long-Term Debt Account Groups
          • ld.1
             Schedule of Changes in General Long-Term Debt
          • ld.2
             Schedule of Debt Service Requirements to Maturity - General Obligation Bonds
          • ld.3
             Schedule of Debt Service Requirements to Maturity - Sales Tax Revenue Bonds
          • ld.4
             Schedule of Debt Service Requirements to Maturity - Special Assessments Debt with Governmental Commitment
          • ld.5
             Schedule of Debt Service Requirements to Maturity - Housing Authority Revenue Bonds and Notes
  • Statistical Information
    • Unaudited Table Information
      • Table I
        General Fund Revenues, Expenditures and Fund Balances - Last Ten Fiscal Years
      • Table II
         Property Tax Levies and Collections - Last Ten Fiscal Years
      • Table III
        Composition of Taxable Valuation - Last Ten Fiscal Years
      • Table IV
        Property Tax Mill Rates per $1,000 Assessed Valuation - All Overlapping Governments - Last Ten Fiscal Years
      • Table V
        Ratio of Net General Bonded Debt to Taxable Value and Net General Bonded Debt Per Capita - Last Ten Fiscal Years
      • Table VI
        Computation of Legal Debt Margin for General Obligation Bonds Other than for Water and Sewer Purpose
      • Table VII
        Computation of Direct and Overlapping Debt
      • Table VIII
        Ratio of Annual Debt Service for General Bonded Debt to Total General Fund Expenditures - Last Ten Fiscal Years
      • Table IX
        Special Assessment Collections - Last Ten Fiscal Years
      • Table X
        Revenue Bond Debt Service Coverage - Last Ten Fiscal Years
      • Table XI
        Demographic Statistics
      • Table XII
        Estimated Nonagricultural Wage and Salary Employment (Jobs) Albuquerque MSA - Last Five Calendar Years
      • Table XIII
        Property Value, Construction, Bank Deposits, and Utility Connections - Last Ten Calendar Years
      • Table XIV
        Principal Taxpayers
      • Table XV
        Miscellaneous Statistics
      • Table XVI
        Schedule of Insurance Policies in Force
  • Single Audit Information

Translate this page: