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<br /> <br /> 2008-09 2009-10 2010-11 2011-12 <br />Total Revenues 80,089 81,162 83,156 84,670 <br />Total Expenditures (84,452) (88,105) (92,389) (95,058) <br />Adjustments: <br />Expenditures reductions 4,652 8,088 <br />PERS (2,000) <br />Deficit (4,363 ) (6,943) (4,581) (4,300) <br />Parking impact: Transfer to parking <br />fund (900) (900) (300) 0 <br />Surplus/Deficit without transfer to <br />the parking fund (3,463) (6,043) (4,281) (4,300) <br />Deficit -- % of expenditures - with <br />out transfer to the parking fund 4.10% 6.86% 4.88% 4.83% <br />