Page 148 - City of Bedford FY22 Budget

Fund Balance

Thi s f und' s r ev enue and pr o j ect i o ns | uct uat e bas ed o n t he act i v i t y o f t he Co m m er ci al Vehi cl e pr o g ram . The r ev enue i s
s uppl em ent ed by a t rans f er f r o m t he G eneral F und, whi ch m ay be adj us t ed dur i ng t he audi t per i o d.

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

$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 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 $22, 939 $23, 24 2 $26, 20 8 $7, 7 0 7 $37, 24 6 383. 2%
To t al Fund Balanc e: $2 2 ,93 9 $2 3 ,2 42 $2 6,2 0 8 $7,70 7 $3 7,2 46 3 8 3 .2 %

City of Bedford, TX | Budget Book 2022 Page 148