Page 221 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Total Expense Objects: $60,248 $23,862 $0 0%

Fund Balance

This fund is used to accumulate funding for a pay-as-you go plan in capital replacement. Expenditures vary annually
depending on need.

Projections

$350K

$300K

$250K

$200K

$150K

$100K

$50K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

FY2017 FY2018 FY2019 FY2020 FY2021 % Change
— — — — —
Fund Balance
Unassigned $211,585 $228,958 $248,436 $272,007 $261,800 -3.8%

Total Fund Balance: $211,585 $228 ,958 $24 8 ,436 $272 ,007 $261, 800 -3. 8%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 221