Page 91 - Bedford-FY25-26 Budget
P. 91
Fund Balance
Expenditures in this fund are authorized for Council approved agreements. The FY 2025-2026 budget includes funding for
two Council approved agreements, contributing to the overall decline in fund balance: $100,000 for landscaping of the City's
entryway monuments and plantings, and $279,760 for the Woodland Partners Demolition project at 4101 Airport Freeway.
An additional $5,000 has been appropriated for economic development impact studies.
Projections
$1.25M
$1M
$750K
$500K
$250K
$0
FY2023 FY2024 FY2025 FY2026
Unassigned
Financial Summary FY2023 FY2024 FY2025 FY2026 % Change
— — — —
Fund Balance
Unassigned $1,183,342 $1,092,138 $1,121,898 $827,138 -26.3%
Total Fund Balance: $1,183,342 $1,092,138 $1,121,898 $827,138 -26.3%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 91
