Page 134 - City of Bedford FY22 Budget

Fund Balance

W i t h { ne r ev enue l o wer t han budg et ed, f und bal ance has been ut i l i zed f o r appr o v ed expendi t ur es .

Fu n d Ba l a n ce Pr oj ect i on s
$15 0K

$12 5 K

$100K

$75 K

$5 0K

$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 16 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 Ac t ual
Un a ssi gn e d $1 4 2, 665 $85, 324 $91 , 582 $69, 7 1 2 $4 8, 1 23 $29, 0 26 -39. 7 %
To t al Fund Balanc e: $142 ,665 $8 5 ,3 2 4 $91,5 8 2 $69,712 $48 ,12 3 $2 9,0 2 6 -3 9.7%

City of Bedford, TX | Budget Book 2022 Page 134