6.3.16.030 (July 1, 2018 to June 30, 2019) ANNUAL BUDGET: FISCAL YEAR 2018-2019 GENERAL FUND $ 2,937,680.00 SPECIAL REVENUE FUND $ 9,042,493.01 CAPITAL PROJECTS FUND $ 1,280,000.00 TOTAL BUDGET: $ 13,260,173.01