In parallel columns, there shall be placed:
(A) The amount of each such item actually received during the next preceding fiscal year;
(B) The amount of each item actually received to the time of preparation of the annual budget proposal, plus anticipated receipts for the remainder of the current fiscal year estimated as accurately as possible; and
(C) The amount of each item anticipated to be received during the budget year, estimated as accurately as possible.
(2008 Code, § 3.08.050)