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Proprietary Funds The City’s proprietary funds provide the same type of information found in the government-wide financial <br />statements but in greater detail. <br /> The total net position of the enterprise funds was $48.5 million at the end on June 30, 2016 and increased <br />by $3.4 million from the prior fiscal year. The total net position of the internal service funds was $9.5 <br />million at the end on June 30, 2016 and increased by $173,000 from the prior fiscal year. <br /> Water Pollution Control Plant Enterprise Fund – The Water Pollution Control Plant Enterprise Fund was established to account for the City’s sewers, which protect public health and preserve water quality <br />through collection, treatment, and disposal of wastewater and wastewater solids. As of June 30, 2016, the <br />fund’s net position totaled nearly $47.9 million, an increase of $3.3 million (7.5%). This increase is <br />primarily due to a one-time $4.0 million settlement agreement payment received by the Water Pollution <br />Control Plant. <br />Shoreline Enterprise Fund - The Shoreline Enterprise Fund was established in 2002-03 by combining <br />the Marina Enterprise and the Golf Course Enterprise Funds. The fund accounts for the operation of <br />recreational berthing, food service facilities, and the public golf course. As of June 30, 2016, the fund’s <br />net position totaled ($779,000). The deficit has accumulated over many years and includes the transfer of golf course assets in 2003 pursuant to the City’s lease with American Golf Company. The deficit will be <br />eliminated over the next several years through cost containment and revenue enhancement and has <br />decreased in size since FY 2014-15 when it was ($1.2) million. <br /> <br /> <br />15