Las Vegas City Commission Minutes, September 21, 1955 to November 20, 1957, lvc000010-434

2. In the portion concerning the installation of water mains in the public streets and alleys, the following is to be added: The District shall notify said municipality prior to the opening and restoring of the original condition of any public street or alley in such municipal corporation. Mr. C. Norman Cornwall was present and stated that the first amendment concerning the Planning and Zoning ordinance was requested because the well field is located in an R-1 zone and when new wells are needed the District would have to apply for a variance. Also in the event the existing facilities needed repair or replacement, it would not be permitted under the existing law since they are non- conforming uses. The Commission discussed this matter and determined that in the provision for the restoration of the surface of streets and alleys there should be inserted the words "within a reasonable length of time". Thereafter Commissioner Sharp moved the changes to the Water District Act as recommended by the City Attorney and Mr. C. Norman Cornwall, member of the Board of Directors of the Las Vegas Valley Water District, be approved and the Legislature requested to pass Assembly Bill No. 226 as amended. Motion seconded by Commissioner Fountain and carried by the following vote: Commissioners Fountain, Sharp, Whipple and His Honor voting aye; noes, none. Absent: Commissioner Bunker. Mayor Baker asked if there were any protestants to or questions on the Budget of the City of Las Vegas for 1957-1958. No protestants appeared. Commissioner Whipple moved the Budget of the City of Las Vegas for the period of July 1, 1957 through June 30, 1958 be approved. 1957-58 BUDGET SCHEDULE B CITY OF LAS VEGAS, NEVADA BUDGET FORMULA AND PUBLICATION FORM A. Estimated Expenditures Operating Expenses Capital Outlay Total Expenditures General Fund: General Administration $ 593,804.00 $ 37,925.00 $ 631,729.00 Public Safety 1,637,192.00 206,548.00 l,843.740.00 Health and Sanitation 225,836.00 155,418.00 38l,254.00 Streets and Public Works 683,484.00 235,794.68 919,278.68 Parks and Recreation 329,358.00 424,128.50 753,486.50 Other Operating Expenses 8,602.17 37,933.00 46,535.17 Total General Fund $3,478,276.17 $l,097,747.l8 $4,576,023.35 Other Funds $ -0- $ -0- $ -0- B. Total Operating Funds $3,478,276.17 $l,097,747.l8 $4,576,023.35 C. Capital Outlay From Bond Funds General Fund (Does not Apply) $ -0- Bond Funds $ -0- $ -0- Total $4,576,023.35 D. Debt Service $ 456,935.50 E. Reserve for Debt Service $ 290,945.47 F. Total Estimated Expenditures $5,323,904.32 G. Non-Property Tax Receipts $2,980,678.15 H. ADD: Estimated Opening Cash Balance as of July 1, 1957 $ 620,803.34 TOTAL $3,601,48l.49 I. Balance Required From Property Tax Reserve for Delinquent Taxes $1,726,092.11 (3,669.28) TOTAL (Must equal expenditure total) $5,323,904.32 J. Tax rate necessary to raise "balance required." (Item H divided by assessed valuation of $118,225,487.00). $ l.46 We hereby approve the above budget for the fiscal year 1957-58. /s/ Mayor C. D. BAKER Councilman HARRIS P. SHARP Councilman REED WHIPPLE Councilman E. W. Fountain ATTEST: /s/ SHIRLEY BALLINGER, City Clerk BUDGET