FY 24 Budget

The City budgets for the fiscal year beginning July 1 of the first year and ending June 30 of the next. 

Click on the budget cover below to be taken to the interactive digital budget book (DBB):

To get the most out of the DBB please review this video the Budget Book Navigation section. If you have any questions about the DBB, please contact budget@rrnm.gov.

Also, for a comprehensive yet condensed view (Budget At-a-Glance) please review the following sections:

• Budget Overview 
  1. Priorities, Trends, and Current Issues
  2. Short-Term Factors
  3. Personnel Changes
• All Funds Summary – Where the money comes from and where it goes
  1. General Fund Summary
  2. Utility Funds
•  Capital Improvement – FY 2024 Capital Outlay and Rollover by Fund
• Government-wide Debt