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AMENDED BUDGET FORMULA (page 5) RECEIPTS EXPENDITURES A. Unencumbered balance January 1, 1944 $44,562.35 B. Revenue from taxes already levied 99,518.14 C. Nontax revenues 1944 434,648.75 D. Expenditures 1944 $592,148.75 E. Nontax revenues 1945 561,424.51 F. Expenditures 1945 710,005.00 G. Balance, taxes to be levied 162,000.00 Total (Receipts equal expenditures) $ 1,302,153.75 $ 1,302,153.75 H. Divide G. by assessed valuation to find tax rate $ 1.50 $ 1.50 Section 2, Chapter 44, Statutes of Nevada 1935: "Upon the preparation and completion of said budget, it shall be signed by the governing board of such city, town, municipality, school district, county high school or high school district, or educational district, and the several sums set forth in said budget under estimated expenditures for the then current year shall be thereby appropriated for the several purposes therein named for the said then current year”. We hereby approve the above budget of the City of Las Vegas for the year 1944: E. W. Cragin_________ Mayor A. Corradetti____________ _____ Councilman (Seal of the City of Las Vegas, A. F. Smith. Sr. Clark County, Nevada) Councilman Walter B. Bates Attest: Councilman Helen Scott Reed Pat Clark______________________ ------City Clerk----------- Councilman Dated September 7, 1944_____ # # ## AMENDED (page 6) FORM FOR PUBLICATION CITY BUDGET 1944 Estimated Receipts and Expenditures of the City of Las Vegas for the Year Ending December 31, 1944, as provided by Section 2, Chapter 44, Statutes of Nevada 1935. Assessed Valuation Actual Estimated 1943 1944 Assessed Valuation: Real Estate and Improvements $8,700,855.00 $8,800,000.00 Personal Property 1,950,563.00 2,000,000.00 Net proceeds of mines Total $l0,651,418.00 $l0,800,000.00 Actual Estimated 1943 1944 Receipts: Licenses $ 208,259.97 $ 304,838.75 Fines and Fees, inc. garbage 80,624.82 71,600.00 Permits and inspections 13,413.20 4,210.00 Poll Taxes 43,818.00 30,000.00 County road funds - - Rentals and sales 11,608.33 12,500.00 Percent corporate earnings Bond sales and loans Miscellaneous 13,870.35 11,500.00 Taxes collected 156.221.34 157.500.00 $ 527,816.01 $ 592,148.75 Expenditures: Administration $ 59,690.41 $ 78,263.61 Police Department 114,605.28 109,457.00 Fire Department 76,756.37 86,088.00 Streets and alleys 83,889.58 99,897.00 Power, light and water 13,833.13 16,088.00 City Court and legal expenses 5,101.54 6,915.00 Health and sanitation 52,651.73 70,456.00 Sewage disposal 14,441.81 31,361.58 Motor vehicle expense City parks 7,364.67 8,780.00 Debt redemption and interest 18,995.00 19,230.00 Miscellaneous 101.473.20 65.612.56 Total $ 548,802.72 $ 592,148.75 City Tax Rate $ 1.43 $ 1.50