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5 <br />General Fund Budget Summary <br />2012-13 through 2014-15 <br />(Dollars in Thousands) <br />2012-13 <br />Adopted <br />2012-13 <br />Projected <br />2013-14 <br />Proposed <br />2014-15 <br />Proposed <br />Operating Revenues 75,098$ 76,919$ 79,163$ 80,509$ <br />Operating Expenditures (75,833) (75,855) (80,587) (83,797) <br /> Operating Surplus (Deficit)(735) 1,064 (1,424) (3,288) <br />Transfers (257) (1,217) (768) (738) <br />Use of Fund Balance 992 - - <br /> Other Sources (Uses)735 (1,217) (768) (738) <br />Net Revenue/(Expenditures)-$ (153)$ (2,192)$ (4,026)$