Page 177 - Bedford-FY24-25 Budget

Fund Balance

The monies in this fund are restricted by state statute, therefore use of funds varies annually, resulting in uctuations of the
fund balance.

Projections

$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 $19,671 $11,440 $9,825 $11,511 $13,102 $46,873 $62,795 $64,936 3.4%

Total Fund Balance: $19,67 1 $11,440 $9, 825 $11,511 $13,102 $ 46 , 873 $62 ,795 $64 ,936 3.4%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 177