Page 169 - Bedford-FY22-23 Budget

Fund Balance

This is a special revenue fund that has a restricted use per State guidelines. With ne revenue lower than budgeted and
anticipated, fund balance has been utilized for approved expenditures.

Projections

$150K

$125K

$100K

$75K

$50K

$25K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned

FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — — —
Fund Balance
Unassigned $142,665 $85,324 $91,582 $69,712 $48,123 $36,104 -25%

Total Fund Balance: $142 ,665 $85, 324 $91,582 $69,7 12 $ 4 8 ,123 $36 ,104 -25%

City of Bedford, TX | Adopted Budget FY 2023 Page 169