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The Unassigned Fund Balance of $66.5 million has been designated for the following purposes: $0.9 million for Compensated Absences $5.0 million for Major Emergencies $24.6 million for Economic Uncertainty $36.0 million for remaining Unassigned (for liquidity and other purposes) At the end of fiscal year 2020-21, the General Fund ending balance increased by $19.2 million compared to the prior fiscal year. General Fund revenues increased by $8.3 million primarily due to a $11.8 million increase in sales taxes and property transfer tax, offset by a decrease of $2.7 million in use of money and property. General Fund expenditures (not including Transfers Out) increased by $2.5 million from the prior fiscal year. The overall increase is largely due to increases in general government and public safety expenditures for $1.6 million and $0.7 million. The increase for public safety is primarily attributed to the increase in pension costs. Measure BB Special Revenue Fund The Measure BB Special Revenue Fund is a major governmental fund and accounted for 1.6% of the total governmental revenues and 4.2% of the total expenditures. The fund accounts for the City’s share of revenues earned and expenditure incurred under the City paratransit, streets and roads, and bike and pedestrian programs. As of June 30, 2021, the Measure BB Special Revenue Fund had a total fund balance of ($3.2) million. Capital Improvement Capital Projects Fund The Capital Improvement Capital Projects Fund is a major governmental fund and accounted for less than 0.1% of the total governmental revenues and 7.1% of the total expenditures (not including other financing sources such as issuance of debt or interfund transfers). The fund accounts for monies for major capital improvement projects not provided for in the other special revenue funds such as the Measure B and F Funds. As of June 30, 2021, the Capital Improvement Capital Projects Fund had a total fund balance of $33.1 million, a decrease of 25.4%. The fund balance including the proceeds from 2018 Lease Revenue Bonds anticipated to include improvements to the Police and South Office Buildings, the Mulford-Marina Branch Library, Manor Park Competition Pool, Farrelly Pool, Casa Peralta, and the Boat Harbor. Non-major Governmental Funds The City’s non-major funds are presented in the basic financial statements in the aggregate. As of June 30, 2021, non-major funds had a total fund balance of $21.7 million of which all are legally restricted for specific purposes by external funding. More information about these aggregate non-major funds can be found in the combining statements immediately following the required supplementary information. Proprietary Funds The City’s proprietary funds provide the same type of information found in the government-wide financial statements but in greater detail. The total net position of the Enterprise Funds was $65.6 million at the end on June 30, 2021, an increase of $7.1 million from the prior fiscal year. The total net position of the Internal Service Funds was $17.1 million at the end on June 30, 2021, an increase of $1.1 million from the prior fiscal year. 13274