Budget & Analysis

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.

City Budgets

Notice of Tax Rates

Adopted FY2025 Budget 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)

   

5-Year Capital Improvement Plan

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)

Bond Program

2018 Bond Program

Proposed 2022 Bond Program

Other Information

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)