6.3.11.030 (July 1, 2017 to June 30, 2018) ANNUAL BUDGET: FISCAL YEAR 2017-2018 GENERAL FUND $ 2,509,447.00 SPECIAL REVENUE FUND $ 5,879,777.00 CAPITAL PROJECTS FUND $ 400,000.00 TOTAL BUDGET: $ 8,789,224.00