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

2025 TRWD Budget – Revenue, General, and Special Projects/Contingency Fund
2024 TRWD Budget – Revenue, General, and Special Projects/Contingency Funds
2023 TRWD Budget – Revenue, General, and Special Projects/Contingency Funds
2022 TRWD Budget – Revenue, General, and Special Projects/Contingency Funds
2021 TRWD Budget – Revenue and General Fund
Lake Current Level Conservation Level* Level Difference**
Arlington 550.17 550.00 0.17
Benbrook 696.16 694.00 2.16
Bridgeport 836.74 836.00 0.74
Cedar Creek 322.03 322.00 0.03
Eagle Mountain 650.08 649.10 0.98
Lake Worth 595.00 594.00 1.00
Richland-Chambers 315.70 315.00 0.70

Want to add Lake Levels to your home screen? Click here to learn how

*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.

Stay connected with TRWD!

Sign up for our newsletter!

Newsletter Sign Up