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Projections as of February 24 , 2 ($oo0's) <br /> With Employee PERS Contributions Continuing - RCMEA & SEIU <br /> 2013- 20 201 r 2016- 1 01 201 : <br /> Total Revenues 96,650 98,252 100,658 104,523 108,588 112,415 <br /> Total Expenditures (92,302) (95,221) (99,211) ( 103,613) ( 107,884) ( 112,308) <br /> Surplus / (Deficit) 4,348 3,031 1 ,447 910 704 107 <br /> Surplus / (Deficit) - % of 4.50% 3.08% 1 .44% 0.87% 0.65% 0. 10% <br /> Revenues <br /> Without Employee PERS Contributions Continuing - RCMEA & SEIU <br /> 2013- 14 2014- 15 2015- 16 2016- 17 2017- 1 : 2018- 19 <br /> Total Revenues 96,650 98,252 100,658 104,523 108,588 112,415 <br /> Total Expenditures (92,302) (95,762) (99,774) ( 104, 196) ( 108,487) ( 112,933) <br /> Surplus / (Deficit) 4,348 2,490 884 327 101 (518) <br /> Surplus / (Deficit) - % of 4.50% 2.53% 0.88% 0.31 % 0.09% -0.46% <br /> Revenues <br /> 14 <br />