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Explanation: A. Unencumbered balance is total balance less warrants outstanding on January 1. Exclude all special funds. B. Revenues from taxes already levied would include taxes levied in the previous year and uncollected, and collections from taxes now delinquent. C. See Schedule No. 1, Col. 2. D. See Schedule No. 2, Col. 2. E. See Schedule No. 1, Col.3. F. See Schedule No. 2, Col. 3. SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES Actual Estimated Estimated Genera Fund: 1950 _ 1951 1952 _ Licenses ....................... $632,219.93 $ 629,500,00 $ 630,000.00 Fines and fees ................................ 142,311.39 154,138.78 160,000.00 Permits......................., , , . . 32,361.32 26,960.00 27,000.00 Poll taxes ............................ ... 21,567.00 20,000.00 20,000.00 Saes and rentals ...... 20,376.54 25,743.00 25,000.00 Garbage disposal ....... 96,267.82 102,000.00 108,000.00 Water operations ....... Electric operations ..... Sewer operations ....... 82,720.16 74,000.00 78,000.00 Interest on city funds .... Percent corporate earnings . . County road fund ............................ Airports .. ..................................... Tourist camps. ........ Bond sales ......................................... 12,528.56 Emergency loans................................ Special street improvements. . 5,440.06 8,308.31 32,000.00 Miscellaneous. ......... 31,228.33 24,651.25 25,000.00 Gasoline Tax. 80,436.86 45,850.00. Tota...........................................................$ 1,157,457.97 $1,111,151.34 $ 1,105,000.00 SCHEDULE NUMBER 2 Actual Estimated Estimated 1950 1951 1952 Administration salaries. ...,,...$ 121,806.77 $ 141,072.62 $ 141,000.00 Administration expenses. ...... 21,926.27 41,919.42 42,000.00 Police Salaries. ..... ........................... 186,995.56 211,263.40 215,000.00 Police department expenses ........................... 47,520.50 44,049.15 46,000.00 Fire department salaries ......... 112,856.78 140,336.85 150,000.00 Fire department expenses ................... ... 10,785.85 11,555.75 15,000.00 Street department salaries . ......................... 57,708.82 70,949.95 75,000.00 Street department expenses ........................... 58,188.81 96,030.00 100,000.00