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11]rilIffffiIâ–ºIiaONA0aIILIII <br />FY 2014 -2015 <br />GENERAL FUND FY 2014 -2015 PROJECTED VARIANCE <br />REVISED BUDGET <br />YEAR -END RESULTS <br />Total Revenues* <br />$ 208,918,360 $ 215,691,000 $ 61772,640 3.2% <br />Total Expenditures* I $ 208,918,360 I $ 204,684,000 I $ (41234,360)1 -2.0% <br />