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Expenses and Program Revenues—Governmental Activities <br /> Year Ended June 30,2012 <br /> $160,000,000 <br /> pF i <br /> $140,000,000 i W Expenses <br /> $120,000,000 <br /> ■Program revenues <br /> $100,000,0o0 <br /> $80,000,000 <br /> $60,000,000 <br /> $40,000,000 ' <br /> $20,000,000 € 6E1 <br /> $0 <br /> ae��� p�b� sys� ale eL{ea a yc <br /> aA'5 <br /> ewe �� J�a'� tiJ�e oc <br /> �e <br /> Revenue by Source—Governmental Activities <br /> Year Ended June 30,2012 <br /> Other, $1,773,258 _Chargesfor services, <br /> Grants and Investment earnings, /` $34,875,798 <br /> contributions not $230,804 <br /> restricted to specifi <br /> 6thertaxes, = 0 eratin rants and <br /> programs, �' �. P 8g <br /> $19,074,105 rogra s, $29,255,027 contributions, <br /> $45,767,655 <br /> 3 j <br /> E; d I 3�33�qgqg'I € �` <br /> iii <br /> t , Capital grants and <br /> contributions, <br /> Propertytaxes, E,`.°,=;fr, $86,754,033 <br /> $209,894,427 <br /> - 20 - <br />