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Projections as of February 23 , 2015 <br /> ($000's) <br /> 2015- 16 2016- 17 2017- 18 2018- 19 2019-20 <br /> Total Revenues 104,335 103,791 106,780 110,926 114,860 119,404 <br /> Total Expenditures ( 100,269) ( 102,479) ( 107,052) ( 1 1 1 ,051) ( 115, 160) ( 119,478) <br /> Surplus / (Deficit) 4,066 1 ,312 (271) ( 125) (300) (73) <br /> Surplus / (Deficit) - % of 3.90% 1 .26% -0.25% -0. 11 % -0.26% -0.06% <br /> Revenues <br /> 5 <br />