Page 83 - City of Bedford FY22 Budget

Fund Balance

The Eco no m i c D ev el o pm ent F und r ecei v ed s ev eral addi t i o nal t rans f er s f r o m t he S IED C F und and Ut i l i t y Repai r &
Mai nt enance F und t o as s i s t wi t h f undi ng f o r a Co unci l appr o v ed Eco no m i c D ev el o pm ent Ag r eem ent i n F Y 22. Expendi t ur es
ar e o nl y aut ho r i zed f o r Co unci l appr o v ed ag r eem ent s , r es ul t i ng i n f und bal ance g r o wt h dur i ng y ear s when no ag r eem ent s
ar e act i v e.

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

$1M

$8 00K

$600K

$400K

$2 00K

$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 % 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 $328, 560 $331 , 7 0 4 $337, 0 22 $367, 20 5 $81 2, 554 1 21 . 3%
To t al Fund Balanc e: $3 2 8 ,5 60 $3 3 1,70 4 $3 3 7,0 2 2 $3 67,2 0 5 $8 12 ,5 5 4 12 1.3 %

City of Bedford, TX | Budget Book 2022 Page 83