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Preliminary Five Year Forecast <br /> Mid-Year Budget <br />2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 <br />Total Revenues 111,769 110,930 113,995 116,177 119,682 123,566 <br />Total <br />Expenditures <br />(108,610 <br />) (109,168) (114,324) (117,357) (120,643) (124,153) <br />Surplus 3,159 1,762 (329) (1,180) (960) (587) <br />Surplus as % <br />of revenues 2.83% 1.59% -0.29% -1.02% -0.80% -0.48% <br />Change to <br />reserves 3,159 1,762 (329) (1,180) (960) (587)