Departments > City Manager's Office > Performance Office
This budget will raise more revenue from property taxes than last year’s budget by an amount of $10,077,088, which is a 2.7 percent increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $7,077,149.
City Council Record Vote
The members of the governing body voted on the adoption of the budget, excluding the General Fund allocation for the Police Department as follows:
For: Mayor Price; Mayor Pro Tem Zimmerman; Councilmembers Espino, Scarth, Bivens, Jordan, Shingleton, Allen Gray, and Burns.
Present but abstained from voting: None
The members of the governing body voted on the adoption of the budget General Fund allocation for the Police Department as follows:
For: Mayor Price; Mayor Pro tem Zimmerman; Councilmembers Espino, Scarth, Bivens, Jordan, Shingleton, and Burns.
Present but abstained from voting: Councilmember Allen Gray
Municipal Property Tax Rates
The municipal property tax rates for the preceding fiscal year, and each municipal property tax rate that has been adopted or calculated for the current fiscal year, include:
|Tax Rate||Adopted FY2012-13||Proposed FY2013-14|
|Property Tax Rate||$0.855000||$0.855000|
|Effective Tax Rate||0.860699||0.859693|
|Effective Maintenance and Operations Tax Rate||0.701724||0.684707|
|Rollback Tax Rate||0.926961||0.918583|
Municipal Debt Obligations
The total amount of outstanding municipal debt obligations (including principal and interest) secured by property taxes is $888,972,374.
Download the Full FY2014 Budget
Download the Citizen's Guide for more information.
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- Record Vote
- GFOA Awards
- Table of Contents
- Organizational Information
- Executive Message
- Financial Management Policy Statements
- Introductory Information
- Summary Information
- General Fund
- Debt Service
- Water & Sewer Fund
- Solid Waste Fund
- Municipal Golf Fund
- Airports Fund
- Municipal Parking Fund
- Stormwater Utility Fund
- Internal Service Funds
- Special Funds
- Crime Control and Prevention District
- Salary Schedule
- Glossary & Acroynms
Our mission is to improve employee and operational performance to create an even better tomorrow.
1000 Throckmorton St.
Fort Worth, TX 76102
Chief Performance Officer