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• Engineering and transportation expenses include professional engineering services for traffic and <br />transportation, planning and design, administration and implementation of the City's capital <br />improvement program and technical support for various public improvements. Engineering and <br />transportation expenses increased by $1.7 million compared to the prior year due to the increase in <br />capital improvement projects for continued street rehabilitation around downtown BART area and <br />Marina Blvd. <br />• Recreation and culture expenses cover the operation and maintenance of Library, community <br />centers, pools as well as providing essential connection to people and their needs in the community <br />and meeting the educational, cultural and informational needs of citizens of the City. Cost attributed <br />to this function increased by $1.69 million from the prior year due to irrigation repairs and <br />improvements at the Marina Park and the construction of a new park restroom. <br />Business -Type Activities. The City's business -type activities include the Water Pollution Control Plant, <br />Shoreline, Storm Water Utility and Environmental Services. Business -Type activities net position <br />increased by $4.1 million from prior fiscal year due the continuation of the Water Pollution Control <br />Plant expansion project funded by a loan from the State Water Resource Control Board. <br />Expenses by Function - Business -Type Activities <br />Environment <br />al Services <br />13% Shoreline <br />16% <br />Storm Water <br />utility <br />Water <br />9% <br />Pollution <br />Control Plant <br />65% <br />FINANCIAL ANALYSIS OF INDIVIDUAL FUNDS <br />Revenues by Source — Business -Type Activities <br />Others <br />5% <br />Charges for <br />Services <br />95% <br />Governmental Funds. The focus of the City's governmental funds is to provide information on near- <br />term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the <br />City's financial requirements. In particular, unassigned fund balance may serve as a useful measure of a <br />government's net resources available for spending at the end of the fiscal year. However, it should be <br />noted that most of the unassigned amounts are designated by the City Council for specific uses. <br />13 <br />