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Overall expenses front govern mentaI activities increased by $134.4 in iIIion r' ,') from the <br />previous year, which was a result ofttre C OLI.Ilty experiencing a $210 In L:xp•rlditurt s <br />related to general cIEdins and judgmentsdtic several large �;Iainls rcinainilrg LIVIFVY.Il> :1 Ot fiscal <br />yearend and thus, increasing the related Iiability. There N as aIso an increase of$1 l.7 million <br />related to salaries aril wages, inclusive of ovCrtirrir~ and dif ereatials, 111.1e to bargaining unit <br />increases. <br />The L:Iiarts Yl c)%-,., illtlstrale the E'.k.)1 vi nmk rival and revenues by function, itII(I It <br />revenues by source. A,, >l;<: vt jl, piiNi�: i:, the hTLL-s1 fulll:tion in expense(33 percerltl, <br />fi)IIowed by Illgf14 Lo atilt 'Itr-At, (I') I1L:rL'CW j ,irlI. l'i'Illw:;;ttUn and ~Welfare (17 perceiII1. <br />GC'7ttr4l revalues yu,: i <I?, pr''. pk:j'1y ;IIIJ other t.l\if, Lire nor bN program, but are cffo%tiL, I� <br />LISVLf 10 SLIP.7UF113r11�rinu:ltat a,CIi1-KiQ.� o,' cralf. 141ihoiit <br />regard to pioYt'anls. I?rkTtI-t% la\r', _trc the largest 51ti ',i� ',t.'ilTl'4 Or f�LIMIS ? 4 ^ J",Li', �iYl <br />other taxes(! 5 percinti.:I,,;I pl ,,,lira-. 'r.,nr- inn contrii7l_ltik w., i . <br />Expenses and Program Revenues - Governmental Activities <br />Year Ended Juve 30, 2023 <br />jiLl4.... !.IJI��. r.i,r,tr. ■Fr:-��ram "RW�W,A <br />St5c J.JJ,l:l:; <br />k le <br />�4 <br />Z,b <br />_ 21 . <br />