Page 182 - Bedford-FY24-25 Budget

Fund Balance

This fund is used to account for monies awarded to the Police Department following enforcement activities. The only
revenue budgeted in this fund is for interest, as the awarded revenue is unable to be anticipated. Expenses will always
utilize fund balance based on actual collections and in accordance with state and federal laws governing the use of these
funds.

Projections

$250K

$200K

$150K

$100K

$50K

$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 $72,015 $78,254 $82,672 $83,323 $110,448 $118,169 $195,258 $200,129 2.5%

Total Fund Balance: $72 ,015 $78 , 254 $82 ,672 $83, 323 $110,44 8 $118 ,169 $195, 258 $200,129 2 .5%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 182