Skip to main content

Search the Special Collections and Archives Portal

Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-91

Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-91
Download lvc000011-091.tif (image/tiff; 57.42 MB)

Information

Digital ID

lvc000011-091

Permalink

http://n2t.net/ark:/62930/d1h992b7q
Details

Member of

Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959

Rights

This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

SCHEDULE J RECEIPTS AND EXPENDITURES OF OTHER FUNDS (Use one page for each Fund) GENERAL OBLIGATION ESTIMATED Debt Service FUND RECEIPTS 1958-1959 Non-Property Tax Receipts: Interest Sewer Fees (Transferred in) *Transferred to General Fund *Issue Liquidated Total Non-Property Tax Receipts -------------- Opening Cash Balance -------------- $ 282,434.31 Balance Supplied by Property Tax 427,660.76 Total Receipts (Must equal expenditures except in "actual" for prior year) 710,095.07 GENERAL OBLIGATION: Debt Service______FUND EXPENDITURES Principal ---------------- 237,000.00 Interest ----------------- 173,498.00 TOTAL 410,498.00 Reserve for Debt Service ----------------- 299,597.07 TOTAL EXPENDITURES and Reserves 710,095.07 SCHEDULE K ___________________GENERAL OBLIGATION BONDS AND EMERGENCY LOANS_________________________________ 7-1-58 Interest Bonds to be Total Amount Amount of Date of Rate of Balance Payable Dates Redeemed Date Required for Name of Bond______Issue_____Issue Interest Outstanding 1958-59 Payable 1958-59____Payable______1958-59____________________ Police Station 140,000 1-1-46 1.5% 56,000 840.00 7-1-58 7,000.00 1-1-59 7,840.00 1946 1-1-59 Police Station 10-1- 58 1947 125,000 10-1-47 2.75% 60,000 1,567.50 4-1-59 6,000.00 10-1-58 7,567.50 Fire Protection 6-1-59 a 1955 400,000 1 2-1-55 4.55758% 360,000 17,500.00 12-1-58 20,000.00 12-1-58 37,500.00 Police Station 12-1-58 1955 275,000 12-1-55 4.55697% 252,000 12,250.00 16-1-59 14,000.00 12-1-58 26,250.00 Fire Alarm 6-1-59 1955 200,000 12-1-55 4.55758% 180,000 8,750.00 12-1-58 10,000.00 12-1-58 18,750.00 Sewage Disposal 12-1-58 1955 2,000,000 12-1-55 4.55758% 1,800,000 87,500.00 6-1-59 100,000.00 12-1-58 187,500.00 Sewage System 9-1-58 1953 900,000 9-1-53 4.4% 756,000 33,498.00 3-1-59 36,000.00 9-1-58 69,498.00 Storm Sever 7-1-58 1948 250,000 1-1-48 2.5% 130,000 3,250.00 1-1-59 13,000.00 1-1-59 16,250.00 Sever System 7-1-58 1949 350,000 7-1-49 3% 216,000 6,210.00 1-1-59 18,000.00 7-1-58 24,210.00 Swimming Pool 7-1-58 1946 160,000 1-1-46 1.75% 64,000 1,210.00 1-1-59 8,000.00 1-1-59 9,120.00 Swimming Pool 10-1-58 1947 100,000 4-1-47 2.25 & 45,000 1,012.50 4-1-59 5,000.00 4-1-59 6,012.50 3% TOTAL 3,919,000 173,498.00 237,000.00 410,498.00 SCHEDULE L CAPITAL OUTLAY FROM GENERAL OBLIGATION BOND FUNDS * RECEIPTS Bond Sales 0 Opening Cash Balance 0 TOTAL RECEIPTS 0 [ EXPENDITURES * Capital Improvements 0 TOTAL CAPITAL OUTLAY FROM GENERAL OBLIGATION BOND FUNDS 0 3-12-58