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5 <br />All Funds Biennial Budget Summary <br />(Dollars in thousands) 2012-13 <br />Adopted <br />2013-14 <br />Proposed <br />2014-15 <br />Proposed <br />Operating Revenues $ 120,519 $ 127,762 $ 128,344 <br />Expenditures: <br /> Operating Expenses (118,931) (123,600) (125,637) <br /> Transfers (524) (1,145) (870) <br />Total Expenditures (119,455) (124,745) (126,507) <br />Net Revenues/(Expenditures) $ 1,064 $ 3,017 $ 1,837