Page 85 - Bedford-FY24-25 Budget

Fund Balance

This fund was created in FY 2020-2021 for development projects associated with the Tax Increment Reinvestment Zone. At
this time, the fund is in a building stage and no expenses are expected.

Projections

$350K

$300K

$250K

$200K

$150K

$100K

$50K

$0
FY2022 FY2023 FY2024 FY2025
Unassigned

Financial Summar y FY2022 FY2023 FY2024 FY2025 % Change
— — — —
Fund Balance
Unassigned $0 $80,120 $195,168 $308,638 58.1%

Total Fund Balance: $0 $80,120 $195,168 $308 ,638 58 .1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 85