On this page you can download copies of City of Fort Worth budget documents from the past five years.
For older documents, or if you cannot find the document you need, please submit a Public Information Request.
Current Fiscal Year: FY2026
FY2026 Budget
FY2026 Operating Budget(PDF, 23MB)
FY2026-2030 Capital Improvement Plan(PDF, 5MB)
FY2025
FY2025 Budget
FY2025 Operating Budget(PDF, 93MB)
FY2025-2029 Capital Improvement Plan(PDF, 2MB)
FY2024
FY2024 Budget
FY2024 Operating Budget(PDF, 29MB)
FY2024-2028 Capital Improvement Plan(PDF, 2MB)
FY2023
FY2023 Budget
FY2023 Operating Budget(PDF, 22MB)
FY2023-2027 Capital Improvement Plan(PDF, 4MB)
FY2022
FY2022 Budget
FY2022 Operating Budget(PDF, 23MB)
FY2022-2026 Capital Improvement Plan(PDF, 9MB)
FY2021
FY2021 Budget
FY2021 Operating Budget(PDF, 18MB)
FY2021-2025 Capital Improvement Plan(PDF, 4MB)