Page 170 - Bedford-FY25-26 Budget
P. 170
Fund Balance
This is an internal service fund used for capital replacement. Expenditures vary annually depending on capital needs. This
can result in uctuations of the fund balance.
Projections
$400K
$300K
$200K
$100K
$0
FY2025 FY2026
Committed Unassigned
FY 2025-2026 Committed Fund Balance:
$81,996 for Library Technology (formerly the Library Technology Fund)
Financial Summary FY2025 FY2026 % Change
— —
Fund Balance
Unassigned $225,974 $285,974 26.6%
Committed $81,996 $81,996 0%
Total Fund Balance: $307,970 $367,970 19.5%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 170
