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.
The City of Fort Worth adopted a tax rate that will raise more taxes for maintenance and operations than last year’s tax rate. The tax rate will effectively be raised by 4.59% and will raise taxes for maintenance and operations on a $100,000 home by approximately $24.77.
To learn more about the FY2023 Adopted Budget and view the required notices, please click here.
FY2023-2027 CIP(PDF, 4MB)
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)