Page 219 - 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 to a committed
fund balance in the new Computer Replacement internal service fund.

Projections

$60K

$50K

$40K

$30K

$20K

$10K

$0
FY2023 FY2024 FY2025 FY2026
Unassigned

Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $32,440 $54,282 $0 $0 0%

Total Fund Balance: $32,440 $54,282 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 219