Budget and Research

FY2012 Adopted Budget

Download the full FY2012 budget and Citizen's Guide.

Individual Sections

1. Organizational Information 
2. City Manager's Message 
3. Financial Management Policy 
4. Introductory Information 
5. Summary Information 
6. General Fund 
7. Debt Service 
8. Capital Projects Plan 
9. Water Sewer Fund 
10. Solid Waste Fund 
11. Municipal Golf Fund 
12. Airports Fund 
13. Municipal Parking Fund 
14. Stormwater Utility Fund 
15. Transportation Utility Fund 
16. Internal Service Funds 
17. Special Funds 
18. Crime Control and Prevention District 
19. Salary Schedule 
20. Revenue Schedule 
21. Glossary 

Other Information

• Appropriations Ordinance (19911-09-2011)
• Debt Service Ordinance (19912-09-2011)
• Ad Valorem Tax Ordinance (19913-09-2011)

Budget Updates 

Calendar

Only events in the next 30 days are shown. See the full city calendar for a full schedule.

Contact

Address:
1000 Throckmorton St.
Fort Worth, TX 76102

Telephone:
817-392-8500

Fax:
817-392-8502

Budget Officer:
Horatio Porter