Page 154 - Bedford-FY24-25 Budget

Fund Balance

This fund was established in FY 2019-2020, with the only expense a transfer to the General Fund for the services of the
Municipal Court Juvenile Clerk. Transfer amounts may be adjusted based on revenue received compared to the expenses of
the Clerk.

Projections
$50K

$ 40K

$30K

$20K

$10K

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Unassigned

Financial Summar y FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 % Change
— — — — — — — —
Fund Balance
Unassigned $0 $0 $10,188 $14,214 $26,195 $38,288 $45,229 $45,229 0%

Total Fund Balance: $0 $0 $10,188 $14 , 214 $26 ,195 $38 , 288 $ 45, 229 $ 45, 229 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 154