13.04.120 Budget—Contents.
The director of public works shall annually prepare a budget for the costs and expenses of maintaining and operating any or all of said public improvements of a local nature during the ensuing fiscal year which shall include the following:
A. The gross amount required for the costs and expenses of maintaining and operating said public improvements;
B. The balance which will be available in the assessment fund at the end of the current fiscal year for such purpose;
C. The amount, if any, to be contributed by the city to pay any part of said costs and expenses;
D. Amounts to be repaid to city for any funds advanced by the city to pay deficits which occurred in prior years;
E. The net balance which is the amount necessary to pay costs and expenses. (Ord. 2573 § 2, 1980; prior code § 18.04.130)