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Review of Revenues By Source <br />80 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 - <br />10 <br />0 <br />Revenues By Source (In Millions) <br />Governmental Activities <br />Fiscal Years 2012 and 2013 <br />Charges for Operating Capital Property Sates and use Franchise <br />services grants/contrib grants/contrib taxes taxes Fees <br />FY2012 <br />• FY 2013 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />Review of Expenditures <br />Expenditures By Function (In Millions) <br />Governmental Activities <br />Fiscal Years 2012 and 2013 <br />eC lacl ec .00 aa\ 4y <br />e�c� oya ocF c�a „,c -ss yo <br />ac,9° ac .coaay ..e\�m° Go0 <br />G r� oc <br />n FY 2012 <br />• FY 2013 <br />3/19/2014 <br />19.4 <br />