The Budget Division is responsible for developing and managing the annual budget in the pursuit of Council’s Strategic Priorities. Major areas of work include:
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Operating budget, including enterprise, special revenue, and all other fund types.
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5-year Capital Improvement Program and budget.
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Bond program.
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Revenue and taxation analysis.
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Fiscal analysis and special projects.
Adopted 2023 Budget & Tax Rate
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 4.59% and will raise taxes for maintenance and operations on a $100,000 home by approximately $24.77.
To learn more about the FY2023 Adopted Budget and view the required notices, please click here.