Page 173 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Supplies $858 $3,000 $4,000 $1,595 -100%
Maintenance $0 $0 $750 $0 -100%

Total Expense Objects: $35,784 $34,459 $37,110 $33,837 -100%

Fund Balance

This is a special revenue fund that has a restricted use per State guidelines. With ne revenue lower than budgeted and
anticipated, fund balance has been utilized for approved expenditures.

Projections

$100K

$80K

$60K

$ 40K

$20K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — —
Fund Balance
Unassigned $85,324 $91,582 $69,712 $48,123 $36,104 -25%

Total Fund Balance: $85, 324 $91,582 $69,7 12 $ 4 8 ,123 $36 ,104 -25%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 173