Budget & Analysis

See how property tax dollars are spent in the City of Fort Worth

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.

City Budgets

FY2019 Budget

FY2018 Budget

FY2017 Budget

FY2016 Budget

FY2015 Budget

FY2014 Budget

FY2013 Budget

FY2012 Budget

FY2011 Budget

FY2010 Budget

FY2009 Budget

FY2008 Budget

FY2007 Budget

FY2006 Budget

FY2005 Budget

FY2004 Budget

FY2003 Budget

FY2002 Budget

5-Year Capital Improvement Plan

FY2021-2025 CIP(PDF, 2MB)

FY2020-2024 CIP(PDF, 3MB)

FY2019-2023 CIP(PDF, 4MB)

FY2018-2022 CIP(PDF, 13MB)

Other Information

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)