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8H Consent 2020 0406
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8H Consent 2020 0406
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4/1/2020 8:59:00 PM
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4/1/2020 8:57:42 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
4/6/2020
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Reso 2020-033 CAFR for Fiscal Year Ended June 30, 2019
(Reference)
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\City Clerk\City Council\Resolutions\2020
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Shoreline Enterprise Fund <br />The Shoreline Enterprise Fund was established in 2002-03 by combining the Marina Enterprise and the <br />Golf Course Enterprise Funds. The Fund accounts for the operation of recreational berthing, food service <br />facilities, and the public golf course. As of June 30, 2019, the Fund’s net position totaled $2.8 million, an <br />increase of $1.7 million or 165.1%. Net position for the prior year was $1.1 million. This increase of <br />$1.7 million is due to increased investment income and transfer in. <br />Non-major Enterprise Funds <br />The City’s non-major enterprise funds include Storm Water and Environmental Services. Year over year, <br />ending net position for non-major enterprise funds decreased by 16.4%, or $0.2 million, due to decrease <br />or loss in the Storm Water Fund of $0.3 million and an increase of $0.1 million in the Environment <br />Services Fund. More information about these aggregate non-major enterprise funds can be found in the <br />combining statements following the required supplementary information. <br />14161
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