Page 89 - Bedford-FY23-24 Budget
P. 89

Name     FY2021    FY2022   FY2023 Adopted     FY2023       FY2024   FY2023 Proposed  FY2023 Adopted
                      Actual     Actual         Budget    Projected    Budgeted  Budget vs. FY2024  Budget vs. FY2024
                                                                                     Budgeted (%      Budgeted (%
                                                                                         Change)         Change)


                                                       No Data To Display


                                                     Fund Balance

             This fund was created in FY 2022-2023 for development projects associated with the Tax Increment Reinvestment Zone.  At
             this time, the fund is in a building stage and no expenses are expected.



                                                         Projections
                  $80K




                  $60K



                  $ 40K




                  $20K



                    $0
                                                           FY2023

                                                         Unassigned






                                                                                                          FY2023
                                                                                                              —
             Fund Balance
             Unassigned                                                                                   $66,510

             Total Fund Balance:                                                                          $66 ,510
























                City of Bedford, TX | Proposed Budget FY 2023-2024                                          Page 89
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