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EMERGENCY LOAN Commissioner Smith made a motion to retire the $50,000.00 emergency loan RETIREMENT made at the First National Bank, Las Vegas Branch; the date to pay in the near future. Motion seconded by Commissioner Rubidoux and carried by the following vote: Commissioners Clark, Rubidoux, Smith, Tinch and His Honor voting aye; noes none. BUDGET 1943 On motion of Commissioner Smith, seconded by Commissioner Clark, it was moved and carried that the budget for the year 1943 be adopted in the following form: Page 1 CITY BUDGETS Budget of the City of Las Vegas, 1942 Information Required: Assessed Valuation-- Actual Estimated 1942 1943 Real Estate and Improvements...............$ 6,157,000.00 $ 8,700,000.00 Personal Property (County tax roll plus Assessor's collections)............. 1,500.000.00 1,500,000.00 Net proceeds of mines.................................... ............. Total taxable property..................7,657,000.00 $10,200,000.00 Actual tax rate 1942.......................$ 1.50 Total city taxes levied, 1942.........$ 105,000.00 A. Unencumbered balance in City Treasury on January 1, 1943.........................$ $ 75,169.53 B. Revenues from taxes already levied, est....$ 55,731.61 C. Nontax revenues in 1943, estimated.........$ 279,799.29 D. Expenditures 1943, estimated...............$ 568,562.26 E. Nontax revenues 1944, estimated...........$ 251,000.00 F. Expenditures 1944, estimated...............$ 243,221.65 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. E. See Schedule No. 1, Col. 3. D. See Schedule No. 2, Col. 2. F. See Schedule No. 2, Col. 3. SCHEDULE NUMBER 1 Page 2 REVENUES FROM NONTAX SOURCES Actual Estimated Estimated General Fund: 1942 1943 1944 Licenses.............................$ $ 47,675.00 $ 43,467.00 Fines and fees....................... 54,742.71 47,305.70 Permits.............................. 63,294.00 59,656.83 Poll taxes........................... 35,506.00 35,506.00 Sales and rentals................. See 2,200.00 2,131.38 Garbage disposal..................... Break- 15,250.00 13,808.96 Water operations..................... down Electric operations.................. which 4,000.00 3,785.25 Sewer operations..................... follows. 100.00 87.50 Interest on city funds......... Percent corporate earnings...... County road fund..................... Airports.......... 6,586.43 5,544.38 Tourist camps........................ Bond sales........................... Emergency loans...................... Special street improvements........... Miscellaneous.................... Cemetery............................. 8,418.00 7,418.00 City Court 42,027.15 32,889.00 Total...................................$460,655.69 $279,799.29 $251,000.00 Real Property Tax 120,000.00 Unsecured Personal Tax 12,500.00 $412,299.29