Page 160 - Bedford-FY24-25 Budget

Fund Balance

This is a special revenue fund that has a restricted use per State guidelines. With ne revenue lower than budgeted and
anticipated, fund balance has been utilized for approved expenditures.

Projections

$100K

$80K

$60K

$ 40K

$20K

$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 $91,582 $69,712 $48,123 $36,104 $30,039 $32,489 $35,078 $34,910 -0.5%

Total Fund Balance: $91,582 $69,7 12 $ 4 8 ,123 $36 ,104 $30,039 $32 ,4 89 $35,078 $34 ,910 -0.5%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 160