Page 123 - Bedford-FY22-23 Budget
P. 123
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
$80K
$60K
$ 40K
$20K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned
FY2016 FY2017 FY2018 FY2019 FY2020 % Change
— — — — —
Fund Balance
Unassigned $60,189 $50,166 $46,230 $72,519 $56,879 -21.6%
Total Fund Balance: $60,189 $50,166 $ 46 , 230 $72 ,519 $56 , 879 -21.6%
City of Bedford, TX | Adopted Budget FY 2023 Page 123
