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Projections as of February 8, 2010 #2 <br />Use of Reserves <br />33%30%20%10%0% <br />Fiscal Year <br />2009-102010-112011-122012-132013-14 <br />Total Revenues78,656 78,070 78,510 80,627 82,965 <br />Total Expenditures(82,262)(83,961)(86,395)(89,306)(93,226) <br />adjustments: prior year <br />expenditure reductions4,124 7,133 8,524 <br />Deficit(3,606)(5,891)(3,761)(1,546)(1,737) <br />Deficit -% of expenditures4.38%7.02%4.57%1.88%2.05% <br />% of deficit covered by reserves33.00%30.00%20.00%10.00%0.00% <br />(use of)/addition to reserves(1,767)(752)(155)0 <br />expenditure reductions(4,124)(3,009)(1,392)(1,737) <br />Future reductions as a percentage of <br />expenditures:4.91%3.66%1.69%2.05% <br />13 <br />