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Sec. 312. Mayor’s Proposed Budget.
 
   On or before April 20 of each year, the Mayor shall submit to the Council a budget for the next ensuing fiscal year setting forth in summary and in detail:
 
   (a)   estimates of the expenditures and appropriations necessary for the support of the required work programs of the City government for the ensuing fiscal year, including interest and sinking funds or payments of principal on the bonded indebtedness of the City and of special districts;
 
   (b)   detailed estimates of the receipts of the City during the ensuing fiscal year, under laws existing at the time the budget is transmitted, and also under the revenue proposals, if any, contained in the budget;
 
   (c)   the expenditures and receipts of the City government during the last completed fiscal year;
 
   (d)   estimates of the expenditures and receipts of the City government during the fiscal year in progress;
 
   (e)   the amount of annual, permanent or other appropriations, including balances of appropriations for prior fiscal years, available for expenditure during the fiscal year in progress, as of June 30 of such year;
 
   (f)   balanced statements of:
 
   (1)   the condition of the Treasury at the end of the last completed fiscal year;
 
   (2)   the estimated condition of the Treasury at the end of the fiscal year in progress; and
 
   (3)   the estimated condition of the Treasury at the end of the ensuing fiscal year in case the financial proposals contained in the budget are adopted.
 
   (g)   all essential facts regarding the bonds, notes and other lawful obligations of the City;
 
   (h)   other financial statements and data necessary or desirable in order to make known in all practical detail the financial condition of the City government;
 
   (i)   an Unappropriated Balance, which shall be available for appropriations later in the ensuing fiscal year to meet contingencies as they arise; and
 
   (j)   a statement of resources of the Reserve Fund which shall be carried over to the next ensuing fiscal year to meet the cash requirements of the City for the portion of the next ensuing fiscal year prior to the receipt of taxes, or for appropriations to the Unappropriated Balance as provided in the Charter.