SECTION 12.17   COMPARISON OF ITEMS OF ANTICIPATED REVENUE WITH OTHER YEARS.
   In parallel columns opposite each item of anticipated revenue there shall be placed the amount of such item in the budget of the last completed fiscal year, the amount of such item actually received during such year, the amount of such item in the budget of the current fiscal year and the amount of such item actually received to the time of preparing the budget plus receipts for the remainder of the current fiscal year estimated as accurately as may be.