The budget document must include the following information:
- The estimated amount of income for the several funds from sources other than taxation;
- The amount proposed to be raised by taxation;
- The amount proposed to be expended in each and every fund and for each and every purpose during the ensuing fiscal year.
- A comparison of the amounts proposed to be expended with amounts expended for like purposes during the two preceding years;
- Estimates of expenditures by function including the amounts as required by the State.
The budget document shall also contain a brief explanatory section to show any program changes for the ensuing year that may be responsible for changes in expenditures.
*Reviewed: 05/13/02
*Reviewed: 12/11/06
*Reviewed: 04/12/10
*Reviewed: 12/13/10
*Revised: 12/08/14
*Reviewed: 12/09/19