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The Shoreline Enterprise Fund <br />Shoreline Development <br />Citizens Advisory Committee <br />February 25, 2009 <br />The Shoreline Enterprise Fund <br />The purpose of an enterprise fund is to account for operations <br />that are financed and operated in a manner similar to <br />private business enterprises with the intent that the costs of <br />providing the goods or services are recovered primarily <br />through user charges. <br />The Shoreline Enterprise Fund has three divisions. <br />.Golf Course <br />.Boat Harbor <br />.Shoreline (includes Marina Park, hotel and restaurants) <br />Shoreline Enterprise Fund <br />FY 2007-08 (in thousands) <br />Net Profit/ <br />Revenue <br />Exoenditures <br />ill <br />Golf Course <br />$896 <br />$439 <br />$457 <br />Harbor Operations <br />$766 <br />$1,641 <br />($874) <br />Shoreline <br />$879 <br />$558 <br />$269 <br />Total <br />$2,541 <br />$2,638 <br />($148) <br />