The Fort Worth City Cable Channel (Charter/Spectrum channel 190) will be offline for a few weeks starting March 11 while facilities connections are being rerouted. You can watch City meetings on the City’s LiveStreams or on our YouTube Channel.
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 $0.672500 per $100 valuation has been adopted by the governing body of the City of Fort Worth. 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 2.23% and will raise taxes for maintenance and operations on a $100,000 home by approximately $11.43. For more information visit the 2024 budget page.
FY2023 Budget
FY2022 Budget
FY2021 Budget
FY2020 Budget
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
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)