Page 175 - Bedford-FY22-23 Budget
P. 175

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
                   $1K



                  $800


                  $600


                  $ 400



                  $200


                    $0
                           FY2016     FY2017     FY2018     FY2019    FY2020      FY2021     FY2022

                                                         Unassigned






                                                                  FY2020           FY2021               % Change
                                                                      —                —
             Fund Balance
             Unassigned                                             $204             $461                   126%

             Total Fund Balance:                                    $204             $ 461                  126%


































                City of Bedford, TX | Adopted Budget FY 2023                                               Page 175
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