Page 92 - Bedford-FY24-25 Budget
P. 92
Fund Balance
The SIEDC Board annually approves the projects for each scal year. They use a mix of nancing sources available including
fund balance or debt instruments. Changes in fund balance are determined by the schedule of projects and planned
nancing sources approved by the Board.
Projections
$6M
$5M
$ 4M
$3M
$2M
$1M
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Committed Unassigned
Financial Summar y FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 % Change
— — — — — — — —
Fund Balance
Unassigned $3,680,942 $3,449,908 $2,943,948 $3,937,543 $4,904,332 $5,145,125 $5,277,015 $3,866,341 -26.7%
Committed $0 $0 $0 $0 $0 $0 $0 $0 0%
Total Fund Balance: $3,680,942 $3,449,908 $2 ,943,94 8 $3,937,543 $ 4 ,904 , 332 $5,145,125 $5, 277,015 $3, 866 , 341 -26 .7%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 92
