Page 72 - Bedford-FY25-26 Budget
P. 72
Fund Balance
As an enterprise fund, the fund balance numbers provided are based on the unrestricted net position of each scal year.
These amounts vary depending on the cash status of the fund at the beginning of the scal year.
Projections
$12.5M
$10M
$7.5M
$5M
$2.5M
$0
FY2023 FY2024 FY2025 FY2026
Nonspendable Unassigned
Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $10,521,589 $10,137,134 $8,619,328 $7,893,442 -8.4%
Nonspendable $0 $0 $0 $0 0%
Total Fund Balance: $10,521,589 $10,137,134 $8,619,328 $7,893,442 -8.4%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 72
