Page 158 - Bedford-FY22-23 Budget

Fund Balance

This is a special revenue fund that has a restricted use per State guidelines. Expenses in this fund are set each year based on
the anticipated collections. If the fund collects more than anticipated, the extra amount remains in fund balance to offset
years when collections are lower than expected.

Projections
$15K

$12 .5K

$10K

$7.5K

$5K

$2 .5K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Unassigned

FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — — —
Fund Balance
Unassigned $69 $927 $1,151 $77 $56 $1,495 %

Total Fund Balance: $69 $927 $1,151 $77 $56 $1,495 %

City of Bedford, TX | Adopted Budget FY 2023 Page 158