Page 117 - Bedford-FY22-23 Budget
P. 117
Fund Balance
This is a maintenance fund used to accumulate funding for a pay-as-you go plan in capital replacement. Expenditures
vary annually depending on capital needs. This can result in uctuations of the fund balance.
Projections
$200K
$150K
$100K
$50K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned
FY2016 FY2017 FY2018 FY2019 FY2020 % Change
— — — — —
Fund Balance
Unassigned $124,458 $109,152 $136,010 $135,852 $144,133 6.1%
Total Fund Balance: $124 ,458 $109,152 $136 ,010 $135, 852 $144 ,133 6 .1%
City of Bedford, TX | Adopted Budget FY 2023 Page 117
