Page 115 - Bedford-FY25-26 Budget

Fund Balance

This fund was established in FY 2019-2020, with the only expense being a transfer to the General Fund for the services of the
Municipal Court Juvenile Clerk. Transfer amounts may be adjusted based on revenue received compared to the expenses of
the Clerk.

The balance in this fund is anticipated to decrease by more than 10% because the FY 2025-2026 budget includes a one-time
transfer of fund balance to the General Fund, in addition to the standard transfer which is budgeted to match anticipated
revenues.

Projections

$50K

$40K

$30K

$20K

$10K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $38,288 $41,372 $32,153 $26,653 -17.1%

Total Fund Balance: $38,288 $41,372 $32,153 $26,653 -17.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 115