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201 CITY EXPENDITURES ACTUAL ESTIMATED ESTIMATED 1947 1948 1949 Administration salaries Administrative 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 & Sanitation Airports City Hall Expense Insurance, fire liability & retirement Insurance, industrial Bond Redemption Bond Interest Recreation Cemetery Miscellaneous expenses Sewer Rental and interest Emergency Loan and interest Capital outlays Police Station construction Special Improvements Districts 1,426,177.71 1,932,021.28 1,144,185.00 SCHEDULE NO. "2A BOND INDEBTEDNESS OF CITY OF LAS VEGAS Date of Int. Amount of ANNUAL REQUIREMENTS 1948 Total Outstanding Issue Rate Issue Redemption Interest Total Dec. 31, 1947 1923-30 Highway Bonds 1930 Pavement & Curb Series "A" 1931 Sewerage Bonds 1945 Police Station Bonds 1945 Swimming Pool Bonds 1947 Swimming Pool Bonds Ser. A 1947 Police Station Bonds "A 1948 Storm Sewer Bonds Total 41,000.00 15,977.50 56,977.50 552,000.00 BUDGET FORMULA Receipts Expenditures a. Unencumbered balance l/l/l948 $ 104,999.11 b. Revenue from taxes already levied 149,701.00 c. Nontax revenues 1948 1,506,006.17 d. Expenditures 1948 $ 1,932,021.28 e. Nontax revenues 1949 948,000.00 f. Expenditures 1949 1,144,185.00 g. Balance, taxes to be levied 367.500.00 TOTAL (Receipts and expenditures) $ 3,076,206.28 $ 3,076,206.28 h. Divide G. by assessed valuation to find tax fate 1.50 We hereby approve the above budget of the City of Las Vegas for the year 1948. E. W. Cragin_________ Robert T. Moore Mayor C. R. Clark__________ Reed Whipple________ Helen Scott Reed City Clerk Dated January 30, 1948. FORM FOR PUBLICATION CITY BUDGET 1948 Estimated receipts and expenditures of the City of Las Vegas for the year ending December 31, 1948 as provided by Section 2, Chapter 44, Statutes of Nevada 1935.