The Budget and Research division provides information, analysis and other tools to facilitate decision making for optimum financial planning and management in keeping with the strategic goals and priorities as defined by the City Council.
A tax rate of $0.7125 per $100 of value has been proposed by the governing body of the City of Fort Worth. The proposed tax rate is greater than the no-new-revenue tax rate. This means that City of Fort Worth is proposing to increase property taxes for the 2022 tax year. Notice of tax rate(PDF, 203KB). For more information visit 2023 Budget page. Notice of Tax Rate Public Hearing can be found here.
FY2022-2026 CIP(PDF, 9MB)
FY2021-2025 CIP(PDF, 4MB)
FY2020-2024 CIP(PDF, 3MB)
FY2019-2023 CIP(PDF, 4MB)
FY2018-2022 CIP(PDF, 13MB)
2018 Bond Program
Proposed 2022 Bond Program
Additional Financial Reports
View the 2020 Tax Notice(PDF, 55KB)
FY2020 Annual Budget Ordinance(PDF, 342KB)
FY2020 Annual Ad Valorem Tax Rate Ordinance(PDF, 182KB)