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The following provides an explanation of significant changes in expenditures in FY 2022/23. x Governmental expenditures increased by 7.0 percent ($9.9 million) from FY 2021/22. Large variances from the prior fiscal year occurred in general government, operations services, and community activities. General government increased by 12.0 percent ($2.1 million) due to an increase in professional service contracts ($0.6 million), full time salaries ($0.5 million), temporary personnel services ($0.3 million) to temporary fill current vacancies, and retirement expense ($0.3 million). Operations services increased by 15.2 percent ($3.0 million) and is mainly attributable to increases in replacement accrual expense ($1.2 million), miscellaneous repairs and maintenance contracts ($0.5 million), contracts services ($0.4 million), retirement expense ($0.2 million), and miscellaneous supplies and equipment ($0.2 million). Community activities increased by 17.2 percent ($2.2 million) mainly due to an increase in contract services ($0.9 million) and temporary salaries ($0.3 million) related to an increased demand for recreation programs over the prior fiscal year. Other increases included increases in full-time salaries ($0.4 million), retirement expense ($0.2 million) and replacement accrual expense ($0.1 million). 16 Page 205 of 554