Page 148 - Bedford-FY22-23 Budget

Fund Balance

This is a special revenue fund that requires the approval of the Parks & Recreation Board to approve projects. Fund balance
changes are a result of the varying projects that are approved each year.

Projections

$125K

$100K

$75K

$50K

$25K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned

FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — —
Fund Balance
Unassigned $65,368 $81,493 $94,739 $92,122 $101,814 10.5%

Total Fund Balance: $65, 368 $81,493 $94 ,739 $92 ,122 $101, 814 10.5%

City of Bedford, TX | Adopted Budget FY 2023 Page 148