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CITY INCOME - PERIOD 1942 ACCT. NO. ACCT. NO. 201 Business Licenses $ 44,604.50 620 Police Dept. Fees $ 294.86 201-1 Liquor Licenses 41,044.75 621 Pound Fees 74.00 202 Gaming 83,171.00 624 Plumbing Fees 162.50 203 Dog Licenses 575.00 625 Electrical Exam. Fees 375.00 205 Bicycle Licenses 58.50 630 Meat Inspection Fees 251.00 206 Chauffers Licenses 178.00 631 Milk Inspection Fees 703.20 250 Building Permits 8,390.00 632 Sewer Lateral Fees 88.00 251 Plumbing Permits 6,087.25 633 Garbage Disposal Fees 13,717.54 252 Electrical Permits 3,415.60 640 Street Lighting Service 80.90 300 City Court Fines 32,889.00 650 Street Dept. Sales & Serv.2,373.35 420 Police Dept. Rentals 77.00 652 Sidewalk & Curb Insp. 282.98 461 Memorial Hall Rentals 663.00 655 Engineers Fees 526.31 462 Airport Rentals 1,150.00 602 Tennis Court Lights 91.75 481 Swimming Pool Rent 420.00 685 Golf Course 2,689.25 482 Stable Rents 220.00 681-1 Telephone Charges Coll. 3.80 602 City Clerk Fees 148.86 3003 Cemetery Lots Sale 1,112.50 611 Planning Engineer Fees 8.00 3004 Opening Graves 2,032.00 $247,959.40 TAXES RECEIVED POLL TAX RECEIPTS $ 35,506.00 REAL PROPERTY TAX 115,571.13 UNSECURED PERSONAL TAX 11,689.30 EMERGENCY LOAN - BANK 50,000.00 $460,655.69 SCHEDULE NUMBER 2 Page 3 CITY EXPENDITURES Actual Estimated Estimated 1942 1943 1944 Administration salaries.................$ $ 24,450.00 $ 9,000.25 Administration expenses............ 7,221.59 5,462.50 Police salaries........ 107,880.00 58,452.20 Police department expenses.............. 19,855.00 12,500.00 Fire department salaries................ 117,120.00 46,019.25 Fire department expenses................ 4,473.00 3,000.00 Street department salaries.............. 55,960.00 20,000.00 Street department expenses........ 25,000.00 11,000.00 City parks........................ 4,629.00 2,000.00 Legal expenses.......................... 4,797.00 4,000.00 City court.............................. See 1,212.45 1,212.45 Electric lights and power............... Break- 7,452.65 2,500.00 Engineer's Office................... down 14,000.00 8,000.00 Sewage disposal......................... which 13,200.00 7,000.00 Health and sanitation................... follows. 5,000.00 3,500.00 Golf Course............................. 7,000.00 2,000.00 Airports................................ 7,750.00 2,500.00 City hall expense............. 2,000.00 1,500.00 Insurance, fire and Liability.......... 5,000.00 2,500.00 Insurance, industrial...... 7,000.00 2,000.00 Cemetery................. 11,335.00 4,500.00 Bond redemption....................... 12,500.00 12,500.00 Bond interest.................. 6,500.00 5,750.00 Garbage................................. 37,217.81 10,775.00 Public Pound............. 584.00 300.00 Building, Plumbing, Electrical Inspection Departments........................... 9,424.76 5,250.00 To Retire Loan - Bank 50,000.00 Total...................................$447,528.43 $568,562.26 $243,221.65 Page 3A CITY EXPENDITURES - PERIOD 1942 ACCT. NO. SALARIES EXPENSES 1 City Commissioners $ 660.00 $ 422.30 2 City Clerk 8,028.06 1,896.34 3 City Assessor 600.00 4 City Auditor 1,294.34 450.99 5 City Treasurer 600.00 4.78 6 City Attorney 2,525.00 372.15 7 Police Court 1,200.00 12.45 8 Printing 2,270.91 11 Planning Commission 2,875.00 1,293.48 20 Police Department 81,604.18 17,448.82 21 Pound 524.00 60.78 22 Fire Department 9,998.32 7,355.35 A Fire Plugs — 705.28 23 Building Inspection 3,774.17 263.54 24 Plumbing Inspection 2,633.09 357.80 Page 2A