Page 163 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Debt Service & $0 $20,000 $20,000 $20,000 $30,500 52.5%
Transfers

Total Expense
$0 $20,000 $20,000 $20,000 $30,500 52.5%
Objects:
Fund Balance

This fund was established in FY 2019-2020, with the only expense a transfer to the General Fund for the services of the
Municipal Court Juvenile Clerk. Transfer amounts may be adjusted based on revenue received compared to the expenses of
the Clerk.

Projections

$30K

$25K

$20K

$15K

$10K

$5K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned

FY2020 FY2021 % Change
— —
Fund Balance
Unassigned $10,188 $14,214 39.5%

Total Fund Balance: $10,188 $14 , 214 39.5%

City of Bedford, TX | Adopted Budget FY 2023 Page 163