Page 120 - Bedford-FY25-26 Budget
P. 120

Fund Balance

             This is a special revenue fund that has a restricted use per State guidelines. Expenses in this fund are set each year based on
             the anticipated collections. If the fund collects more than anticipated, the extra amount remains in fund balance to offset
             years when collections are lower than expected.



                                                         Projections
                  $1.25K



                    $1K


                   $750


                   $500



                   $250


                     $0
                               FY2023             FY2024             FY2025             FY2026

                                                         Unassigned






             Financial Summary                    FY2023       FY2024       FY2025       FY2026         % Change
                                                      —            —            —            —
             Fund Balance
             Unassigned                            $1,035        $1,114       $994         $994              0%

             Total Fund Balance:                   $1,035        $1,114       $994         $994              0%


































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 120
   115   116   117   118   119   120   121   122   123   124   125