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352 D 81 Recreation 95 Contribution to other Funds 1. Administration 1. Print Shop 2. Cultural 2. Garage 3. Physical 3. Maintenance 4. Social 4. Urban Renewal 5. Supervised Play 5. Sever System 6. Central Swimming Pool 7. Westside Swimming Pool 99 Miscellaneous 8. John C. Fremont Swim. Pool 1. Administration 9. Hyde Park Swimming Pool 2. S. N. I. F. 10. Recreation Building 86 Golf Course 1. Administration 2. Planting and care of Lawns 3. Tree and Shrub care 4. Bldg. Maint. 314 Print Shop 640 Urban Renewal 1. Administration 731 Sewage Disposal 351 Garage 1. Administration 1. Administration 2. Sewage Disposal Operation 2. Vehicle Operation 3. Sewage Disposal Maintenance 4. Sewer Maintenance 352 Maintenance 5. Storm Drains 1. Administration 757 Off-Street Parking 392 Reimbursable Expense 1. Administration Example: Department Function Object Explanation Operating Expense 10 9 4 Purchase of business licenses Capital Outlay 10 2 85 Purchase of adding machine for accounting CITY OF LAS VEGAS 1959-60 BUDGET SUMMARY BY FUNDS ACTUAL PROJECTED ESTIMATED GENERAL FUNDS 1957-58 1958-59 1959-60 Beginning Fund Balance 271,100.77 220,326.17 237,667.17 Revenues________________ 3,813,777.81 3,887,484.00 ______4,103,198.95______ Available Funds 4,084,878.58 4,107,810.17 4,340,866.12 Current Expenses (3,086,905.10) (3,324,560.00) (3,588,318.12) Capital Outlay (777,647.31) (462,582.00) (561,339.00) Contribution to other Funds____________________(83,001.00) _______(191,209.00) Ending Fund Balance___________220,326.17_______237,667.17_______________-Q- DEBT SERVICE FUNDS: GENERAL OBLIGATION Beginning Fund Balance 274,840.20 288,610.03 305,772.79 Revenues_____________________ 470,705.33 427,660.76 _________470,518.25 Available Funds 745,545-53 716,270.79 776,291.04 Bond Interest (184,935.50) (173,498.00) (163,110.50) Bond Redemption______________(272,000.00) (237,000.00) (237,000.00) _____Ending Fund Balance___________288,610.03_______305,772.79 ________376,18.54 TOTAL BUDGETED FUNDS Beginning Fund Balance 545,940.97 508,936.20 543,439.96 Revenues____________________4,284,483.14_____4,315,144.76 _______4,573,717.20 Available Funds 4,830,424.11 4,824,080.96 5,117,157.16 Expenditures_______________(4,321,487.91) (4,280,641.00) (4,740,976.62) Ending Fund Balance___________508,936.20 543,439.96 _________376,180.54 CITY OF LAS VEGAS 1959-60 BUDGET PROPERTY TAX DATA Fiscal Year 1958-59 Fiscal Year 1959-60 Tax Year Amount Tax Year Amount ASSESSED VALUATIONS Realty Roll 1957-58 110,922,711 1958-59 114,976,369 Personal Property 1958-59 13,525,000 1959-60 13,525,000 TOTAL 124,447,711 128,501,369