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SCHEDULE NUMBER 2 (Cont'd) Actual Estimated Estimated 1950 1951 1952 City parks.................................................... 23,636.57 32,242,49 35,000.00 Legal expenses ................................ .... 10,625.27 13,112.35 14,000.00 City court ........................................................... 4,514.81 5,802.50 6,000.00 Electric lights and power............................ 14,440.21 19,404.65 21,000.00 Motor vehicles . .............................................. 13,064.92 13,924.48 15,000.00 Sewage disposal.............................................. . 28,112.43 37,278.10 37,500.00 Health and sanitation .................................. 99,586.95 134,814.30 135,000.00 Tourist camps....................................................... Airports............................................................... 8,044.38 1,260.00 — 0— City hall expense ..................................... . 11,325.25 15,024.88 16,000,00 Insurance, fire .............................................. 51,029.32 54,950.00 55,000.00 Insurance, industrial..................................... 12,482.92 14,445.00 15,000.00 City band. . . .................................................. Bond redemption................................................. 90,000.00 101,134.26 123,000.00 Bond interest. ....................... 35,867.50 36,520.65 39,342.50 Recreation and education ............................ 76,008.54 90,122.03 91,000.00 Cemetery................................................................ 21,270.22 —0— —0— Miscellaneous .................................................. 2,999.32 20,500.00 15,000.00 Capital Outlays.................................................. 594,459.97 179,546.00 199,693.44 Emergency Loans.............................................. 80,421.17 185,428.37 --0— Total....................................................................$ 1,795,679.11 $ 1,712,687.20 $ 1,601,535.94 SCHEDULE NO. 2A BONDED INDEBTEDNESS OF CITY OF LAS VEGAS INT. ANNUAL REQUIREMENTS 1951 TOTAL OUTSTANDING NAME OF BOND DATE OF ISSUE RATE AMT. OF ISSUE Redemption___Interest Total DECEMBER 31. 1950 1931 Sewerage July 1, 1931 6% 154,000.00 8,000.00 960.00 8,960.00 16,000.00 1945 POLICE STATION Jan. 1, 1946 1.5% 140,000.00 7,000.00 1,627.50 8,627.50 112,000.00 1947 POLICE STATION, SERIES "A" Oct. 1, 1947 2.75% 125,000.00 6,000.00 2,860.00 8,860.00 102,000.00 1945 SWIMMING POOL Jan. 1, 1946 1.75% 160,000.00 8,000.00 2,170.00 10,170.00 128,000.00 STORM SEWER, SERIES JAN. 1948 Jan. 1, 1948 2.5% 250,000.00 13,000.00 5,687.50 18,687.50 234,000.00 SWIMMING POOL, SERIES "A" Apr. 1, 1947 2.25% & 3% 100,000.00 5,000.00 1,912.50 6,912.50 85,000.00 SEWAGE DISPOSAL, SERIES MAY 1948 May 1, 1948 3% 350,000.00 35,000.00 7,995.00 42,995.00 280,000.00 SEWER BONDS. SERIES JULY 1. 1949________July 1, 1949------ 3% 350,000.00______________________18,000.00 10,260.00 28.260.00 342.000.00 TOTAL GENERAL OBLIGATION 100,000.00 33,472.50 133,472.50 1,299,000.00 BILTMORE STREET LIGHTING IMPROVEMENT Jan. 1, 1950 5% 12,528.56 528.56 925,43 1,454.99 12,528.56 14TH ST. CITY ADDITION SANITARY SEWER Mar. 1, 1950 4% 19,213.74 213.74 1,148.54 1,362.28 19,213.74 LAS VEGAS W. CHARLESTON BLVD. SANITARY SEWER IMPROVEMENT, SERIES AUG 1,1950 (TO BE SOLD AFTER 12-31-50) Aug. 1, 1950 3.75% __________________________________________ &4% ___ 25.391.96 391.95 973.18 1.365.14____________ TOTAL SPECIAL IMPROVEMENT--------------------------------------------------------------------_____1,134.26 3,048.15--------------------------------------4.182.41 31,742.30 GRAND TOTAL 101,134.26 36,520.65 137,654.91 1,330,742.30