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.
FY2021-2025 CIP(PDF, 4MB)
FY2020-2024 CIP(PDF, 3MB)
FY2019-2023 CIP(PDF, 4MB)
FY2018-2022 CIP(PDF, 13MB)
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)
Accommodations are available for residents who have accessibility requirements. To learn more about accessibility accommodations available from the City of Fort Worth, visit the Accessibility page
request an accommodations (PDF, 45KB) due to disability.
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