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BUDGET PROJECTIONS (AS OF JUNE 1, 2015) <br />4 <br /> 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 <br />Total Revenues 105,067 106,447 110,124 113,647 117,559 122,077 <br /> <br />Total Expenditures (100,897) (103,995) (108,964) (113,059) (117,264) (121,686) <br /> <br />Surplus 4,169 2,452 1,160 588 295 391 <br /> <br />Surplus - % of <br />revenues 3.97% 2.30% 1.05% 0.52% 0.25% 0.32% <br /> <br />Ending Reserve Balance 25,650 28,102 29,262 29,850 30,145 30,536 <br />Reserves as a % of <br />Revenue 24.41% 26.40% 26.57% 26.27% 25.64% 25.01%