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After some discussion on the form on motion of Commissioner Marble seconded by Commissioner Farnsworth the budget for the City of Las Vegas for the year 1936 was adopted in the following form: CITY BUDGETS Budget of the city of Las Vegas, Nevada, 1936 Information Required: Assessed Valuation Actual Estimated 1935 1936 Real Estate and Improvements $4,221,638.00 $4,200.000.00 Personal Property (County tax roll plus assessor's collections) 414,387.00 300,000.00 Net Proceeds from mines _____ ________________ Taxable property 4,363,025.00 4,500,000.00 Actual tax rate 1935 $ 1.50 Total taxes levied for 1936 1.45 A. Unencumbered balance in City Treasury on January 1, 1936 $65,579.70 B. Revenues deem taxes already levied, estimated $44,555.90 C. Nontax revenues in 1936, estimated $84,816.70 D. Expenditures 1936, estimated $170,046.80 E. Nontax revenues 1937, estimated $ 60,000.00 F. Expenditures 1937, estimated $150,155.50 Explanation: A. Unencumbered balance is total balance less warrants outstanding on January 1. Exclude all special fund. 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. l, Col. 2. D. See Schedule No. 2, Col.2. E. See Schedule No. l, Col. 3. F. See Schedule No. 2, Col. 3. SCHEDULE NUMBER 2 City Expenditures__ Actual Estimated Estimated 1935 1936 1937 Administrative salaries $8,536.00 $8,900.00 Administrative expenses 7,052.60 2,250.00 Police Salaries 22,450.48 23,100.00 Police Department expenses 6,799.41 3,000.00 Fire department salaries 1,800.00 600.00 Fire department expenses 8,726.48 1,980.00 Street department salaries 18,987.27 18,660.00 Street department expenses 12,062.44 3,000.00 City parks 1,932.53 4,310.00 Legal expenses 4,433.55 4,900.00 City court Electric lights and power 11,899.31 17,280.00 Motor vehicles Sewage disposal 4,243.83 4,120.00 Health and sanitation 11,858.58 11,850.00 Insurance, fire 686.43 700.00 Insurance, industrial 1,546.22 11,600.00 Bond redemption 25,827.28 25,827.28 Bond interest 15,570.54 14,039.52 Cemetery 3,039.71 2,500.00 Library 1,922.19 1,400.00 General Fund 20,000.00 Sewer laterals 3,257.23 -0- Publicity 100.00 Airport 527.11 -0- 6.151.95 ___ -0- _______________ Total $178,410.13 $170,046.80 $150,155.50 SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Actual Estimated Estimated 1935 1936 1937 Licenses $ 67,280.40 $ 50,270.00 $ Fines and fees 4,129.43 4,000.00 Permits 1,530.40 1,500.00 Poll Tax 11,561.00 6,500.00 Sales and rentals 2,551.35 1,500.00 Garbage disposal 5,619.85 5,000.00 Special street improvements 18,821.35 16,046.70 Beer excise tax 2,486.54 _ -0-________________ $133,980.32 $84,816.70 $60,000.00