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� <br /> Red <br /> CIt� Ce6ear1ee <br /> � � <br /> Fiscal Years in �$000's) <br /> FY02103 FY03104 FY04105 FY05106 FY06107 <br /> Actual Est.•Actual Proposed Proposed Estim ated <br /> Total Revenues 62,461 61,102 62,255 63,438 66,963 <br /> Total Expenditures (63,334) (63,642) (66,367) (69,150) (72,753) <br /> Deficit - $ (873) (2,540) (4,112) (5,712) (5,790) <br /> Deficit -% of expenditures 1.38% 4.00% 6.20% 8.26% 7.96% <br /> % of deficit covered from reserves: <br /> Expenditure reductions -$ (1,200) (3,700) (5,100) To be determ ined <br /> Use of reserves -$ (873) (2,540) (4,112) (5,712) (5,790) <br />