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359 SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Actual 1948 Estimated 1949 Estimated 1950 Licenses. . . . ....... Fines and fees . . . . . . Permits. , ............ Poll taxes . . . . . . . . Sales and rentals . . . . Garbage disposal . . . . . Water operations , . . . . Electric operations ... Sewer operations ..... Interest on city funds . . Percent corporate earnings County road fund....... Airports . . . . . . . . . Tourist camps ........ Bond sales ............ Emergency loans , . . . . Special street improvements Miscellaneous.......... Cemetery Income . . . . . Total $1,353,177.56 $1,230,925.81 $1,288,188.58 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual 1948 Estimated 1949 Estimated 1950 Administration salaries ........ . ........ Administration expenses .................... Police salaries ............................ Police department expenses ................ Fire department salaries.................... Fire department expenses .................. Street department salaries ................ Street department expenses . .............. City parks.................................. Legal expenses.............................. City court.................................. Electric lights and power.................. Motor vehicles.............................. Sewage disposal . . . ...................... Health and sanitation ...................... Tourist camps .............................. Airports .......... ....... ........ City hall expense .......................... Insurance, fire, Liability & Old Age . . . . Insurance, industrial ...................... City band .................................. Bond redemption........................... Bond interest.............................. Emergency Loan Retirement & Interest . . . . Library, Recreation, Swim Pool, Golf Course . City Farm ........ .................. Cemetery . . . . . ........................ Miscellaneous . . . ................... . . . Capital Outlays ............................ Total $l,494,363.08 $1,787,271.15 $l,654,071.46 SCHEDULE NO. 2A BONDED INDEBTEDNESS OF LAS VEGAS NAME OF BOND DATE AMOUNT ANNUAL REQUIREMENTS, 1949 TOTAL _____________________ _____RATE_____ISSUE Redemption Interest total 12/3l/48 1931 Sewer Bonds Police Station Bonds 1947 Police Station, Series "A" Swimming Pool Bonds Swimming Pool Bonds, Series "A" Storm Sewer Bonds, Series January 1, 1948Sewage Disposal Bonds, Series May 1, 1948 $72,000.00 $27,742.50 $99,742.50 $1,111,000.00