The budget document shall present a complete financial plan for the ensuing fiscal year. It shall include at least the following information:
(a) Expenditures proposed by the City Manager for each City department and program and activity center for each operating fund, showing the expenditures for corresponding categories or programs for the current and prior fiscal year, and reasons for the recommended increases and decreases.
(b) Statements of the City’s bonded and other indebtedness showing the debt redemption and interest requirements, the debt authorized but not issued, and the balance of all debt reserve funds.
(c) Estimates of all anticipated City revenues, by fund, from sources other than general taxes and borrowing, and the amounts received by the City from each of the same, or similar sources, during the prior and current fiscal year.
(d) The estimated balance of unexpended and unobligated funds at the end of the current fiscal year.
(e) An estimate of the amount to be raised from current and delinquent taxes and borrowing which, together with income from other sources, will be necessary to pay the proposed expenditures.
(f) Such other supporting schedules and information as the Council considers necessary or State law requires.