Page 187 - Bedford-FY23-24 Budget

Fund Balance

Expenditures in this fund are dependent upon the needs of the regional SWAT team. As such, fund balance uctations are a
result of annual usage and may vary depending on equipment needs and operational expenses.

Projections

$80K

$60K

$ 40K

$20K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

FY2018 FY2019 FY2020 FY2021 % Change
— — — —
Fund Balance
Unassigned $5,007 $33,277 $53,194 $57,947 8.9%

Total Fund Balance: $5,007 $33, 277 $53,194 $57,947 8 .9%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 187