Page 180 - Bedford-FY25-26 Budget
P. 180
Fund Balance
This is a special revenue fund that has a restricted use per State guidelines. Texas House Bill (H.B.) No. 1950, which became
effective May 29, 2025, created the consolidated Municipal Court Building Security and Technology Fund. The $4.00 fee for
court technology has been deposited into the new consolidated fund since its creation. This Court Technology Fund will
continue to be used for municipal court technology expenses until the fund balance is depleted in FY 2025-2026.
Projections
$40K
$30K
$20K
$10K
$0
FY2023 FY2024 FY2025 FY2026
Unassigned
Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $32,489 $32,223 $14,647 $0 -100%
Total Fund Balance: $32,489 $32,223 $14,647 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 180