Page 142 - Bedford-FY22-23 Budget

Fund Balance

The fund balance uctuates depending on the number of vehicles that are sold during the year. The proceeds from the
auction of vehicles is used to offset the one time costs associated with out tting new vehicles and will vary annually
depending on the number of vehicles replaced.

Projections
$500K

$ 400K

$300K

$200K

$100K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Unassigned

FY2016 FY2017 FY2018 FY2019 FY2020 % Change
— — — — —
Fund Balance
Unassigned $103,870 $44,737 $95,876 $217,758 $407,110 87%

Total Fund Balance: $103, 870 $ 44 ,737 $95, 876 $217,758 $ 407,110 87%

City of Bedford, TX | Adopted Budget FY 2023 Page 142