Page 195 - Bedford-FY25-26 Budget

Fund Balance

This fund will be closed at the end of FY 2024-2025. The remaining fund balance will be transferred into the new
Facilities Maintenance internal service fund.

Projections

$200K

$150K

$100K

$50K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $118,822 $164,173 $0 $0 0%

Total Fund Balance: $118,822 $164,173 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 195