Page 181 - Bedford-FY22-23 Budget
P. 181
Fund Balance
Expenditures in this fund are dependent upon the needs of the regional SWAT team. As such, fund balance uctations are a
result of annual usage and may vary depending on equipment needs and operational expenses.
Projections
$80K
$60K
$ 40K
$20K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned
FY2018 FY2019 FY2020 FY2021 % Change
— — — —
Fund Balance
Unassigned $5,007 $33,277 $53,194 $57,947 8.9%
Total Fund Balance: $5,007 $33, 277 $53,194 $57,947 8 .9%
City of Bedford, TX | Adopted Budget FY 2023 Page 181
