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V BUDGET 1947 The following Budget for the City of Las Vegas for the year 1947 was presented to the Board by the City Manager for their consideration: CITY BUDGET BUDGET OF THE CITY OF LAS VEGAS, NEVADA, 1947 Information Required: Assessed Valuation- Actual Estimated 1946 1947 Real Estate and Improvements ............... Personal Property (County tax roll plus Assessor's collections ).................. Total taxable property Actual tax rat 1946.................... Total city taxes levied, 1946.......... A. Unencumbered balance in City Treasurer on January 1, 1947 ....................................... B. Revenues from taxes already levied, estimated .. C. Nontax revenues in 1947, estimated............. D. Expenditures 1947, estimated .................. E. Nontax revenues 1948, estimated................ F. Expenditures 1948, estimated .................. 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 collected 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 Federal Fund: Actual Estimated Estimated 1946 1947 1948 Licenses..................... Fines and Fees............... Permits...................... Poll taxes................... Sales and rentals............ Garbage disposal ............ County road fund ............ Airports..................... Bond sales .................. Emergency Loans ............. Special Improvements ........ Miscellaneous ............... Cemetery Income ............. Total ....................... SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1946 1947 1948 Administration salaries ... Administration expenses.... Police salaries........... Police department expenses. Fire department salaries... Fire department expenses... Street department salaries. Street department expenses. City Parks................