Page 129 - City of Bedford FY22 Budget

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
To t al E x pense
$0 $0 $0 $2 0 ,0 0 0 $2 0 ,0 0 0 0 %
Objec t s:

Fund Balance

Thi s f und was es t abl i s hed i n F Y 2019 -2020, wi t h t he o nl y expens e a t rans f er t o t he G eneral F und f o r t he s er v i ces o f t he
Muni ci pal Co ur t Juv eni l e Cl er k. Trans f er am o unt s m ay be adj us t ed bas ed o n r ev enue r ecei v ed co m par ed t o t he expens es o f
t he Cl er k.

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

$12 . 5 K

$10K

$7. 5 K

$5 K

$2 . 5 K

$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 2 0 FY 2 0 2 1 % C hange
Fund Balanc e Ac t ual Ac t ual
Un a ssi gn e d $1 0 , 1 88 $1 1 , 688 1 4 . 7 %
To t al Fund Balanc e: $10 ,18 8 $11,68 8 14.7%

City of Bedford, TX | Budget Book 2022 Page 129