Page 209 - Bedford-FY23-24 Budget

Name FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Expense Objects
Debt Service & Transfers $0 $0 $38,426 0%

Total Expense Objects: $0 $0 $38,426 0%

Fund Balance

This fund is used to account for monies awarded to the Police Department following enforcement activities. No revenue is
budgeted for this fund as it it unable to be anticipated. Expenses will always utilize fund balance based on actual collections
and in accordance wtih state laws governing the use of these funds.

Projections

$125K

$100K

$75K

$50K

$25K

$0
FY2022 FY2023
Unassigned

FY2023
—
Fund Balance
Unassigned $96,226

Total Fund Balance: $96 , 226

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 209