From the information provided from the pictures below, I need to set up budget for the next fiscal yearI need to set out the details of all assumptions I need in order to build this budget. Do I have all the right information? Can anyone assist me in setting this up?

Exhibit 33-2 Statement of Revenue and Expense Metropolis Health System Statement of Revenue and Expense for the Year Ended March 31, 2. Revenue Net patient service revenue Other revenue $34,000,000 1,100,000 Total Operating Revenue $35,100,000 Expenses Nursing services $5,025,000 Other professional services 13,100,000 General services 3,200,000 Support services 8,300,000 Depreciation 1,900,000 Amortization 50,000 Interest 325,000 Provision for doubtful accounts 1,500,000 Total Expenses 33,400,000 Income from Operations $1,700,000 Nonoperating Gains (Losses) $20,000 Unrestricted gifts and memorials 80,000 Interest income 100,000 Nonoperating Gains, Net $1,800,000 Revenue and Gains in Excess of Expenses and LossesExhibit 35-1 Balance Sheet Metropolis Health System Balance Sheet March 31, 2 Liabilities and Fund Balance Assets Current Liabilities Current Assets Cash and Cash Equivalents $1,150,000 Current Maturities of Long-Term Assets Whose Use Is Limited 825,000 Debt $525,000 Patient Accounts Receivable 7,400,000 Accounts Payable and Accrued (Net of $1.300,000 Allowance Expenses 4,900,000 for Bad Debts) Bond Interest Payable 300,000 Other Receivables 150,000 Reimbursement Settlement Payable 900,000 100,000 Inventories Prepaid Expenses 200,000 Total Current Liabilities 5.825.000 Total Current Assets 10,625,000 Long-Term Debt 6,000,000 Assets Whose Use Is Limited Less Current Portion of Long-Term Debt Corporate Funded (525,000) Depreciation 1,950,000 Net Long-Term Debt 5,475,000 Held by Trustee Under Bond Total Liabilities 11,300,000 Indenture Agreement 1,425,000 Fund Balances Total Assets Whose Use Is General Fund 21,500,000 Limited 3,375,000 Total Fund Balances 21,500,000 Less Current Portion (825,000) Total Liabilities and Fund Net Assets Whose Use Is Balances $32,800,000 Limited 2,550,000 Property, Plant, and Equipment, Net 19,300,000 Other Assets 325,000 Total Assets $32,800,000