Revenue Generated 

New Local Option Hold  Locally Generated Hold  from 100% HH 

Harmless GRT Increment  Hold Harmless Distribution  Harmless Option Increment  Distribution Pullback if  Revenue Generated from HH Distribution 
Imposed from General Fund GRT Revenue any HH GRT imposed Pullback, Lesser of HH and GRT Increment
Counties FY16 FY17 FY18 FY16 FY17 FY18 FY16 FY17 FY18 FY17 FY17 FY18 FY19 FY20 FY21
Bernalillo 0.250% 0.250% 0.250%        9,455        8,064        7,093     42,085     43,347     44,648                                  8,064      8,064      8,306      8,555      8,812      9,076
Catron 0.000% 0.000% 0.000%                9                8                7            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Chaves 0.375% 0.375% 0.375%        1,231        1,050           924        4,705        4,846        4,991                                  1,050      1,050      1,082      1,114      1,148      1,182
Cibola 0.375% 0.375% 0.375%           136           116           102        1,395        1,437        1,480                                     116          116          120          123          127          131
Colfax 0.250% 0.250% 0.250%             41             35             31           737           759           782                                       35
             35            36            37            39            40
Curry 0.250% 0.250% 0.250%           445           379           334        2,424        2,497        2,572                                     379          379          391          403          415          427
De Baca 0.188% 0.375% 0.375%             14             12             10             37             77             79                                       12
             12            12            13            13            13
Dona Ana 0.375% 0.375% 0.375%        2,300        1,962        1,726     12,532     12,908     13,296                                  1,962      1,962      2,021      2,081      2,144      2,208
Eddy 0.063% 0.125% 0.125%           564           481           423        2,188        4,506        4,641                                     481          481          495          510          526          541
Grant 0.375% 0.375% 0.375%           336           286           252        1,541        1,588        1,635                                     286          286          295          304          313          322
Guadalupe 0.000% 0.000% 0.000%             44             38             33            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Harding 0.375% 0.375% 0.375%                1                1                1           173           178           183                                          1              1              1              1              1              1
Hidalgo 0.000% 0.000% 0.000%             27             23             20            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Lea 0.000% 0.000% 0.000%           469           400           352            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Lincoln 0.000% 0.000% 0.000%           100             85             75            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Los Alamos 0.000% 0.000% 0.000%        1,997        1,703        1,498            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Luna 0.375% 0.375% 0.375%           378           322           283        1,175        1,210        1,246                                     322          322          332          342          352          363
Mckinley 0.000% 0.000% 0.000%        1,326        1,131           995            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Mora 0.188% 0.375% 0.375%                9                7                6             61           126           130                                          7              7              8              8              8              8
Otero 0.313% 0.375% 0.375%           352           300           264        2,678        3,310        3,410                                     300          300          309          318          328          337
Quay 0.000% 0.000% 0.000%           180           154           135            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Rio Arriba 0.000% 0.000% 0.000%           457           390           343            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Roosevelt 0.375% 0.375% 0.375%           295           252           221        1,194        1,229        1,266                                     252          252          259          267          275          283
San Juan 0.250% 0.250% 0.250%        2,413        2,058        1,810        9,323        9,602        9,891                                  2,058      2,058      2,120      2,183      2,249      2,316
San Miguel 0.250% 0.250% 0.250%           545           465           409           874           901           928                                     465          465          479          493          508          523
Sandoval 0.000% 0.000% 0.000%           509           434           382            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Santa Fe  0.125% 0.125% 0.125%        3,183        2,714        2,388        4,702        4,844        4,989                                  2,714      2,714      2,796      2,880      2,966      3,055
Sierra 0.375% 0.375% 0.375%           151           129           114           702           723           745                                     129          129          133          137          141          145
Socorro 0.000% 0.000% 0.000%             95             81             72            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Taos 0.000% 0.000% 0.000%           834           711           626            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Torrance 0.000% 0.000% 0.000%             89             76             67            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Union 0.000% 0.000% 0.000%             62             53             47            ‐            ‐            ‐                                      ‐           ‐           ‐           ‐           ‐           ‐
Valencia 0.375% 0.375% 0.375%           555           473           416        2,850        2,936        3,024                                     473          473          487          502          517          532
Imposing County Total     22,404     19,107     16,808     91,377     97,024     99,935                               19,107
     19,107    19,681    20,271    20,879    21,506
County Total (including w/o new HH GRT Increment)     28,602     24,394     21,457     91,377     97,024     97,024                               19,107    19,107    19,681    20,271    20,879    21,506

Municipalities FY16 FY17 FY16 FY17 FY18 FY16 FY17 FY2018 FY17 FY17 FY18 FY19 FY20 FY21
Artesia 0.250% 0.250%           993           847           745        2,085        2,148        2,212                                     847          847          872          898          925          953
Corrales 0.375% 0.375% 0.375%             18             15             13           297           306           315                                       15
             15            16            16            17            17
Espanola 0.375% 0.375% 0.375%        1,101           939           826           895           922           950                                     939          922          950          978      1,008      1,038
Farmington 0.125% 0.250% 0.250%        5,410        4,614        4,058        2,524        5,200        5,356                                  4,614      5,200      5,356      5,516      5,682      5,852
Jemez Springs 0.001875 0.375% 0.375%            ‐            ‐            ‐             16             32             33                                      ‐           ‐           ‐           ‐           ‐           ‐
Las Cruces 0.375% 0.375% 0.375%     12,220     10,422        9,167        9,349        9,629        9,918                                10,422    10,422    10,734    11,057    11,388    11,730
Lovington 0.375% 0.375% 0.375%           481           410           361        1,326        1,366        1,407                                     410          410          423          435          449          462
Reserve 0.375% 0.375% 0.375%             20             17             15             15             15             16                                       17
             15            16            16            17            17
Springer 0.188% 0.375% 0.375%             37             31             27             27             56             58                                       31
             31            32            33            34            35
Sunland Park 0.375% 0.375% 0.375%             96             82             72           478           492           507                                       82
             82            85            87            90            93
Imposing Muni Total     20,375     17,377     15,285     16,996     20,133     20,737                               17,377
     17,945    18,483    19,037    19,608    20,197
Muni Total (including those w/o new HH GRT Increment)     114,160       97,362       85,643       34,007       20,133       20,133                                   17,377      17,945      18,483      19,037      19,608      20,197

Imposing Muni & County Total     42,779     36,484     32,093   108,372   117,158   120,672                               36,484

     37,052    38,164    39,308    40,488    41,702
Muni & County Total     142,763     121,755     107,100     125,384     117,158     117,158                                   36,484      37,052      38,164      39,308      40,488      41,702
*Food and Medical Hold Harmless implemented in FY2006. HB 641, passed in the 2013 Regular Legislative Session provided for the phaseout beginning in FY16 and under current 
  law fully phases out the distribution for qualifying local governments by FY30
**Food and Medical Hold Harmless Distributions totaled $137 million in FY15
***Figures on this sheet are in thousands $