Page 200 - Bedford-FY24-25 Budget

Fund Balance

This fund's revenue and projections uctuated based on the activity of the Commercial Vehicle program. The revenue was
supplemented by a transfer from the General Fund. Because a majority of the revenue in the fund came from the General
Fund transfer, the revenues and expenditures for this program will be moved to the General Fund beginning in FY 2024-
2025. The remaining fund balance at the end of FY 2023-2024 will be transferred to the General Fund.

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 $23,242 $26,208 $7,707 $40,829 $28,832 $22,881 $5,490 $0 -100%

Total Fund Balance: $23, 242 $26 , 208 $7,707 $ 40, 829 $28 , 832 $22 , 881 $5,490 $0 -100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 200