Page 143 - City of Bedford FY22 Budget

Fund Balance

Expendi t ur es i n t hi s f und ar e dependent upo n t he needs o f t he r eg i o nal S WAT t eam . As s uch, f und bal ance | uct at i o ns ar e a
r es ul t o f annual us ag e and m ay v ar y dependi ng o n equi pm ent needs and o perat i o nal expens es .

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

$60K

$5 0K

$40K

$3 0K

$2 0K

$10K

$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 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
Un a ssi gn e d $5, 0 0 7 $33, 27 7 $53, 1 94 $39, 267 -26. 2%
To t al Fund Balanc e: $5 ,0 0 7 $3 3 ,2 77 $5 3 ,194 $3 9,2 67 -2 6.2 %

City of Bedford, TX | Budget Book 2022 Page 143