Page 130 - Bedford-FY22-23 Budget

Name FY2021 FY2022 Projected FY2022 Amended FY2023 Adopted FY2022 Adopted
Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Expense Objects
Capital Outlay $0 $0 $0 $26,680 N/A

Total Expense
$0 $0 $0 $26,680 N/A
Objects:

Fund Balance
This is a maintenance fund used to accumulate funding for a pay-as-you go plan in capital replacement for library
technology needs. Expenditures vary annually depending on capital needs. This can result in uctuations of the fund
balance. As this fund was created in FY 22, there is only one year of history for the fund balance.

Projections

$35K

$30K

$25K

$20K

$15K

$10K

$5K

$0
FY2022
Unassigned

FY2022
—
Fund Balance
Unassigned $31,061

Total Fund Balance: $31,061

City of Bedford, TX | Adopted Budget FY 2023 Page 130