Page 131 - Bedford-FY23-24 Budget
P. 131

Fund Balance

             This is a maintenance fund used to accumulate funding for a pay-as-you go plan in capital replacement for library
             technology needs. Expenditures vary annually depending on capital needs. This can result in  uctuations of the fund
             balance.  As this fund was created in FY 22, there is only one year of history for the fund balance.



                                                         Projections

                  $ 40K



                  $30K



                  $20K




                  $10K




                    $0
                                        FY2022                                 FY2023
                                                         Unassigned







                                                                                                          FY2023
                                                                                                              —
             Fund Balance
             Unassigned                                                                                    $31,151

             Total Fund Balance:                                                                           $31,151


































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 131
   126   127   128   129   130   131   132   133   134   135   136