Page 167 - Bedford-FY23-24 Budget

Fund Balance

This fund was established in FY 2019-2020, with the only expense a transfer to the General Fund for the services of the
Municipal Court Juvenile Clerk. Transfer amounts may be adjusted based on revenue received compared to the expenses of
the Clerk.

Projections
$ 40K

$30K

$20K

$10K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Unassigned

FY2020 FY2021 % Change
— —
Fund Balance
Unassigned $10,188 $14,214 39.5%

Total Fund Balance: $10,188 $14 , 214 39.5%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 167