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BUDGET 1944 Commissioner Smith moved that the Board of City Commissioners accept the 1944 Budget as submitted by the City Auditor. Further, that said budget be executed by each member of the Board and attested by the City Clerk. Motion seconded by Commissioner Bates and carried by the following vote: Commissioners Bates, Corradetti, Smith and His Honor voting aye; noes none; absent Commissioner Clark. "Page 1 CITY BUDGETS Budget of the city of Las Vegas, Nevada, 1944 Information Required: Assessed Valuation— Actual Estimated 1943 1944 Real Estate and Improvements ........ $8,700,855.00 $8,800,000.00 Personal Property (County tax roll . . plus Assessor’s collections) .... 1,950,563.00 2,000,000.00 Net proceeds of mines....................- - - - - -_____ Total taxable property..............$10,651,418.00 $10,800,000.00 Actual tax rate 1943 .................... 1.43 Total city taxes levied, 1943 ............ 152,311.42 A. Unencumbered balance in City Treasury on January 1, 1944 $ 49,668.95 B. Revenues from taxes already levied, estimated ........ $ 114,100.00 C. Nontax revenues in 1944, estimated . ................. $ 434,648.75 D. Expenditures 1944, estimated ........................ $ 592,148.75 E. Nontax revenues 1945, estimated ...................... $ 373,731.05 F. Expenditures 1945, estimated . ...................... $ 542,000.00 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 collections 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. Page 2 SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Actual Estimated Estimated 1943 1944 1945 Licenses ................ $190,645,47 $245,000.00 $243,731.00 Fines .................... 50,940.00 35,000.00 33,500.00 Permits ................. 13,415.20 4,210.00 4,000.00 Poll taxes ................ 35,988.00 30,000.00 30,000.00 Sales and rentals .... 6,762.32 8,000.00 8,000.00 Garbage disposal .......... 18,846.85 26,000.00 28,000.00 Water operations ........ Electric operations . . . Sewer operations ........ Interest on city funds . . Percent corporate earnings County road fund ........