Page 187 - Bedford-FY22-23 Budget

Fund Balance
This fund's revenue and projections uctuate based on the activity of the Commercial Vehicle program. The revenue is
supplemented by a transfer from the General Fund, which may be adjusted during the audit period.

Projections

$50K

$ 40K

$30K

$20K

$10K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned

FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — —
Fund Balance
Unassigned $22,939 $23,242 $26,208 $7,707 $40,829 429.7%

Total Fund Balance: $22 ,939 $23, 242 $26 , 208 $7,707 $ 40, 829 429.7%

City of Bedford, TX | Adopted Budget FY 2023 Page 187