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CITY BUDGET Budget of the city of LAS VEGAS, 1956-57 Information Required: Actual 1955-56 Assessed Valuation— Fiscal Year Real Estate and Improvements ..............................................$ 95,235,754.00 Personal Property County Tax Roll. . .....................$___________ Assessor's Collections................$___________ Total Personal ............................................................$ 13,200,000.00 **Net Proceeds of mines ..................................................... Total taxable property ................................................ $ 108,435,754.00 Actual tax rate 1955 (6 mos. period) $1.36 A. Unencumbered Balance in City Treasury on July 1, 1956 (estimated) . ........................................ $ 3,254,259.24 B. Nontax revenues in Fiscal 1956-57 ......................................$ 3,470,325.50 C. Expenditures Fiscal 1956-57 ............................................$ 7,975,373.21 Explanation: Assessor's Personal Property collections for year 1955-56 plus estimated personal property assessments for that year still to be collected. Certified since July 1, 1955 plus estimated uncollected for balance of the year 1955-56. A. Estimate by subtracting estimated expenditures (from date of last available balance to June 30, 1956) from sum of cash balance and anticipated revenue for the same period. Also see Schedule No. 1. B. See Schedule No. 2 SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES Estimated Fiscal 1956-57 General Fund: Licenses $ 1,189,520.00 Fines and Fees 717,955.00 Permits 119,067.00 Poll Taxes 50,000.00 Sales and rentals 673,621.50 Garbage disposal Water operations Electric operations Sewer operations $ 213,368.00 Interest on city funds Percent corporate earnings County Road fund Airports Tourist Camps Bond Sales Emergency loans Special street improvements Miscellaneous 15,688.00 Gasoline Tax 205,000.00_ Total $ 3,470,325.50