Page 117 - City of Bedford FY22 Budget

Fund Balance

Thi s i s a s peci al r ev enue f und t hat r equi r es t he appr o v al o f t he Par ks & Recr eat i o n B o ar d t o appr o v e pr o j ect s . F und bal ance
chang es ar e a r es ul t o f t he v ar y i ng pr o j ect s t hat ar e appr o v ed each y ear .

Fu n d Ba l a n ce Pr oj ect i on s

$100K

$8 0K

$60K

$40K

$2 0K

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1
Unassigned

FY 2 0 17 FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 % C hange
Fund Balanc e Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual
Un a ssi gn e d $65, 368 $81 , 4 93 $94 , 7 39 $92, 1 22 $51 , 91 0 -4 3. 7 %
To t al Fund Balanc e: $65 ,3 68 $8 1,493 $94,73 9 $92 ,12 2 $5 1,910 -43 .7%

City of Bedford, TX | Budget Book 2022 Page 117