Page 200 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Contractual Services $4,851 $4,149 $3,000 $3,400 -100%

Total Expense Objects: $4,851 $4,149 $3,000 $3,400 -100%

Fund Balance

The monies in this fund are restricted by state statute, therefore use of funds varies annually, resulting in uctuations of the
fund balance.

Projections

$50K

$ 40K

$30K

$20K

$10K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — —
Fund Balance
Unassigned $25,393 $19,671 $11,440 $9,825 $11,511 17.2%

Total Fund Balance: $25, 393 $19,67 1 $11,440 $9, 825 $11,511 17. 2 %

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 200