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Prior Year Budgeted and Actual Surplus (Deficit) <br />Note: Nine of the ten years have had a budgeted shortfall <br />Year *Budgeted Surplus (Deficit) Actual Surplus (Deficit) <br />2008 (488,645) (320,166) <br />2009 (82,851) (28,506) <br />2010 (41,201) (59,068) <br />2011 211 387,849 <br />2012 (124,954) 199,584 <br />2013 (46,100) 14,787 <br />2014 (162,417) (19,764) <br />2015 (35,305) 736,468 <br />2016 (725,447) (137,597) <br />2017 (195,955) TBD