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
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