TRWD Budget

Budget Timeline Quick Guide

A fiscal-year calendar visualizing the timing of all TRWD budget-related steps showing who is responsible for each. Includes actions related to the preparation, review and approval of staff budgets, CIP Plan, Revenue, General and Special Project Funds, Tax Rates and all other important budget-related milestones that happen each year. Click on the image to download a PDF version.

Please click here to submit comments or questions about the budget

Budget Documents

2026 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2025 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2024 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2023 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2022 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2021 TRWD Budget – Revenue and General Fund
Lake Current Level Conservation Level* Level Difference**
Arlington 549.34 550.00 -0.66
Benbrook 692.27 694.00 -1.73
Bridgeport 831.42 836.00 -4.58
Cedar Creek 318.56 322.00 -3.44
Eagle Mountain 647.08 649.10 -2.02
Lake Worth 592.17 594.00 -1.83
Richland-Chambers 312.77 315.00 -2.23

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*Conservation Level: The permitted level of water an entity is allowed to hold in a lake. Any amount above the conservation level is used for the temporary storage of flood waters and must be released downstream.

**Difference: Amount above or below conservation level.

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