Page 125 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2024 FY2023 Proposed FY2023 Adopted
Actual Actual Budget Projected Budgeted Budget vs. FY2024 Budget vs. FY2024
Budgeted (% Budgeted (%
Change) Change)

No Data To Display

Fund Balance

This is a maintenance fund used to accumulate funding for a pay-as-you go plan in capital replacement. Expenditures
vary annually depending on capital needs. This can result in uctuations of the fund balance.

Projections

$80K

$60K

$ 40K

$20K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

FY2017 FY2018 FY2019 FY2020 % Change
— — — —
Fund Balance
Unassigned $50,166 $46,230 $72,519 $56,879 -21.6%

Total Fund Balance: $50,166 $ 46 , 230 $72 ,519 $56 , 879 -21.6%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 125