Page 88 - City of Bedford FY22 Budget

Fund Balance

As a s peci al r ev enue f und, t he us e o f t hes e f unds ar e r es t r i ct ed by s t at e s t at ut e. F und B al ance chang es ar e bas ed o n
appr o v ed expendi t ur es f o r al l o wabl e expens es and | uct uat e annual l y .

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 $57 0 , 223 $61 7, 4 1 2 $7 25, 0 47 $84 4 , 57 8 $91 9, 0 30 8. 8%
To t al Fund Balanc e: $5 70 ,2 2 3 $617,412 $72 5 ,0 47 $8 44,5 78 $919,0 3 0 8 .8 %

City of Bedford, TX | Budget Book 2022 Page 88