Page 99 - Bedford-FY22-23 Budget

Fund Balance

As a special revenue fund, the use of these funds are restricted by state statute. Fund Balance changes are based on
approved expenditures for allowable expenses and uctuate annually.

Projections

$1. 25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Unassigned

FY2016 FY2017 FY2018 FY2019 FY2020 % Change
— — — — —
Fund Balance
Unassigned $570,223 $617,412 $725,047 $844,578 $919,030 8.8%

Total Fund Balance: $570, 223 $617,412 $725,047 $844 ,578 $919,030 8 . 8%

City of Bedford, TX | Adopted Budget FY 2023 Page 99