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Proposed Budget Comparison by Fund <br />Fiscal Year 2017/18 and 2018/19 <br />Fund Number and Description <br />FY 2017/18 <br />Budget @ <br />3/31/18 <br />FY 2018/19 <br />Department <br />Requests <br />FY 2018/19 <br />Proposed Budget <br />Increase% <br />(Decrease) <br />Increase <br />(Decrease) <br />Capita Project Funds: <br />308 Dodgertown Capital Reserve Fund <br />$250,000 <br />$250,000 <br />$250,000 <br />0 <br />0.00% <br />315 Optional One Cent Sales Tax <br />45,483,194 <br />22,732,205 <br />24,413,712 <br />(21,069,482) <br />(46.32)% <br />Total - Capital Project Funds: <br />$45,733,194 <br />$22,982,205 <br />$24,663,712 <br />($21,069,482) <br />(46.07)%l <br />40 <br />