Page 209 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Debt Service & $0 $0 $337,926 $337,926 $0 -100%
Transfers

Total Expense
$0 $0 $337,926 $337,926 $0 -100%
Objects:
Fund Balance

This fund will be closed at the end of FY 2024-2025. The remaining fund balance will be transferred to a committed
fund balance in the new Equipment Replacement internal service fund.

Projections

$200K

$150K

$100K

$50K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned Restricted

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $106,297 $163,011 $0 $0 0%
Restricted $0 $0 $0 $0 0%

Total Fund Balance: $106,297 $163,011 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 209