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 City of Fort Worth.
For more information visit 2025 Budget page.
Notice of Tax Rate(PDF, 207KB) and FY2025 Tax Rate Notice of Public Hearing(PDF, 113KB)
FY2024 Budget
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
FY2024-2028 CIP(PDF, 2MB)
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)