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ACCT. NO. SALARIES EXPENSES 25 Electrical Dept. $ 2,150.80 $ 245.36 29 Civilian Defense — 1,092.76 30 Health Office 4,476.48 -- 32 Sewer Department 9,272.99 897.10 33 Garbage Department 34,633.00 2,214.15 40 Street Lighting 7,758.76 6,159.03 50 Street Department 35,086.44 15,278.17 51 Stores & Shop -- 1,036.97 55 Engineer's Dept. 9,405.33 2,631.25 56 City Hall Const. -- 24,182.32 57 Airport Const. -- 44,833.65 58 Right Wing Const. — 25,290.83 59 Disposal Plant -- 2,622.66 60 Airport Administration Exp. -- 465.47 61 Janitor Service 1,295.00 714.00 70 Library -- 2,335.12 80 City Park 4,273.01 1,853.72 81 Recreation 3,901.45 883.94 82 Golf Course 7,240.00 1,149.28 92-1 Fire Insurance -- 1,863.95 92-2 Fidelity Insurance — 157.50 92-3 Public Liability Insurance — 1,750.23 92-4 Industrial Insurance — 5,161.91 300 Cemetery 4,752.50 842.14 BOND REDEMPTION & INTEREST $ 19,790.00 TOTAL EXPENDITURES 427,738.43 GRAND TOTAL $447,528.43 Page 4 SCHEDULE NO. 2A BONDED INDEBTEDNESS OF LAS VEGAS, NEVADA Date of Int. Amount of Annual Requirements TOTAL ___________________________Issue Rate____Issue_____Redemption Interest______Total____OUTSTANDING GENERAL OBLIGATION BONDS 1923 Highway July 6% 50,000.00 July 1st July 2nd 1924 1943 1942 2,000. 00 420.00 Jan. 2nd 420.00 2,840.00 13,200.00 1930 Pavement & Jan. 4 7,000.00 Jan. 1st Jan. '44 Curb Improvement. 1930 3/4 1944 150.00 Series #A 1,000.00 July '44 120.00 1,270.00 5,730.00 1931 Sewage Dec. 6% 11,000.00 Jan. 1st Jan. 1st 1931 154,000.00 1943 1943 8,000. 00 2,400.00 July 1st 1943 2,400.00 12,800.00 75,200.00 11,000.00 5,910.00 16,910.00 93,770.00 Assessment Bonds 1937 Pavement & Curb Jan. 7% 15,154.55 Jan. 1st Improvement 1937 1943 No. 37 No 9 1,000. 00 No 10 500.00 525.00 2,025.00 6,975.00 12,500.00 | 6,435.00 | 18,935.00 100,745.00 Page 5 BUDGET FORMULA RECEIPTS EXPENDITURES A. Unencumbered balance January 1, 1943....... $ 75,168.53 $ B. Revenue from taxes already levied.......... 55,731.61 C. Nontax revenues 1943.................. 279,799.29 D. Expenditures 1943.............................. 568,562.26 E. Nontax revenues 1944....................... 251,000.00 F. Expenditures 1944............................ 243,221.65 G. Balance, taxes to be levied........... 150,083.48 Total (Receipts equal expenditures)........ $811,783.91 $811,783.91 H. Divide G. by assessed valuation to find tax rate....................... $ 1.50 Section 2, Chapter 44, Statutes of Nevada 1935 "* * Upon the preparation