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352 E 1959-60 TAX RATE (PROPOSED) Per $100___________________ General Fund. 1.090 1.101 Debt Service . 340 .369 TOTAL $ 1.430 $ 1.470 TAX LEVY General Fund 1,356,480.05 1,414,800.07 Debt Service ____423,122.22 474,170.05 TOTAL 1,779,602.27 1,888,970.12 ESTIMATED COLLECTION, Fiscal Year 1959-60 Reserve for General Debt Delinquent Fund — Service__________Total________Taxes_________ 1957- 58 Realty 84,634.03 26,399.60 111,033.63 (111,033.63) 1958- 59 Realty 1,177,277.57 394,664.40 1,571,841.97 118,310.65 TOTAL REALTY 1,261,911.60 420,964.00 1,682,875.60 7,277.02 1958- 59 Personal 13,268.02 4,138.65 17,406.67 (17,406.67) 1959- 60 Personal 135,508.33 45,415.60 180,923.93 17,893.57 TOTAL PERSONAL 148,776.35 49,554.25 198,330.60 486.90 GRAND TOTAL 1,410,687.95 470,518.25 1,881,206.20 7,763.92 CITY OF LAS VEGAS 1959-60 BUDGET PROPOSED TAX APPORTIONMENT TAX RATE FUND PER 100 BONDS # 1946 Police Station 520 .007 1947 Police Station "A" 521 .007 1955 Fire Extinguishing 522 .034 1955 Police Detention 523 .023 1955 Fire Alarm System 524 .017 1955 Sever 529 .167 1953 Sever 530 .063 1948 Storm Sever 532 .015 1949 Sever 533 .022 1946 Swimming Pool 580 .008 1947 Swimming Pool "A" 581 .006 TOTAL DEBT SERVICE .369 General Fund 101 1.101 TOTAL TAX RATE 1.470 Estimated Assessed Valuation: 1957- 58 Realty Roll $114,976,369 1958- 59 Personal Property 13,525,000 TOTAL 128,501,369 CITY OF LAS VEGAS 1959-60-BUDGET ESTIMATED REVENUES General Fund_________________________________ ACTUAL PROJECTED ESTIMATED _________SOURCE____________A/C#_____________ 1957-58_______1958-59________1959-60 Realty Taxes 101 1,126,580.72 1,200,279.00 1,261,911.60 Personal Property Taxes 102 151,154.13 152,570.00 148,776.35 Poll Tax 43,938.00 Gasoline Tax 227,262.31 Public Utility Franchise Fees 160 — 73,673.00 77,357.00 Business Licenses 389,477.61 Trucking Licenses 201 — 2,166.00 2,274.00 Bicycle Licenses 210 691.50 478.00 500.00 Parking Meter Fees 220 160,333.49 179,796.00 185,190.00 Sever Connection Fees 248 8,910.00 9,574.00 9,861.00 Taxi Stand Permits 250 -- 4,028.00 4,229.00 Street and Sidewalk Permits 256 — 3,335.00 3,435.00 Alcoholic Beverage Licenses 260 148,647.55 133,453.00 137,457.00 Health Licenses 262 — 63,909.00 67,104.00 Police & Protective Licenses 263 — 48,611.00 51,042.00 Solicitors Permits 579.00 Gaming Licenses 265 555,526.80 559,949.00 565,548.00 Amusement Licenses 267 — 6,513.00 6,839.00 Manufacturing Licenses 270 — 1,303.00 1,368.00 Merchandising Licenses 273 — 78,651.00 82,584.00 Occupational Licenses 275 — 157,232.00 165,094.00