Page 131 - Bedford-FY25-26 Budget

Fund Balance

This fund is used to account for monies awarded to the Police Department following enforcement activities. The only
revenue budgeted for this fund is from interest earnings, as the revenue awarded from enforcement activities cannot be
anticipated. Expenses will always utilize fund balance based on actual collections and in accordance with state laws
governing the use of these funds.

Projections

$250K

$200K

$150K

$100K

$50K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $118,169 $211,478 $209,020 $204,120 -2.3%

Total Fund Balance: $118,169 $211,478 $209,020 $204,120 -2.3%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 131