Page 136 - Bedford-FY22-23 Budget
P. 136
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
$ 400K
$300K
$200K
$100K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned
FY2016 FY2017 FY2018 FY2019 FY2020 % Change
— — — — —
Fund Balance
Unassigned $319,171 $282,723 $326,746 $322,699 $233,177 -27.7%
Total Fund Balance: $319,17 1 $282 ,723 $326 ,746 $322 ,699 $233,177 -27.7%
City of Bedford, TX | Adopted Budget FY 2023 Page 136
