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B. Non-Property Tax Receipts---------------------------------------------------------------- $ 2,592,511.00 C. ADD: Estimated Opening Cash Balance July 1, 1959 ------------------------ 543,439.96 D. Balance Required from Property Tax ----------------------------------------------- 2,030,321.63 Reserve for Delinquent Taxes (17,956.07) E. TOTAL ESTIMATED RECEIPTS (Must equal expenditures) -------------------- 5,148,316.52 F. Tax rate necessary to raise "Balance Required" (item D divided by assessed valuation of $128,501,369)____ $ ________1.58 SCHEDULE C CITY OF LAS VEGAS, NEVADA GENERAL FUND RECEIPTS ADOPTED ACTUAL BUDGET ESTIMATED BUDGET NON-PROPERTY TAX RECEIPTS 1957-58 1958-59 1958-59 1959-66 LICENSES: Business Licenses -----------------$ 389,477.61 $ 380,000.00 $ 358,385.00 $ 376,305.00 Liquor Licenses ------------------- 148,647.55 147,000.00 133,453.00 137,457.00 Gaming Licenses ------------------- 800,859.30 780,000.00 820,169.00 828,370.00 Other Licenses --------------------- 29,183.07 29,160.00 15,950.00 16,591.00 Sub-total ......... 1,368,167.53 1,336,160.00 1,327,957.00 1,358,723.00 MISCELLANEOUS RECEIPTS: Court Fines -------------------------- 231,793.00 255,000.00 216,000.00 226,800.00 Permits -..................... 69,562.75 82,350.00 82,159.00 86,008.00 Poll Taxes --------------------------- 43,938.00 45,000.00 40,922.00 42,000.00 Parking Meters (unless separate fund) — 160,333.49 155,000.00 179,796.00 185,190.00 Sales and Rentals ---------------- 73,426.25 282,350.00 -0- -0- Garbage and/or Trash ---------------- -0- -0- Collection --------------------------------- -0- -0- Water Fees (unless separate fund) — -0- -0- Electricity Fees (unless separate fund) — -0- -0- Sewer Fees (unless separate fund) Transferred in 135,766.12 177,919.00 Utility Franchise Fees --------- -0- -0- 73,673.00 77,357.00 Airport Receipts (unless separate fund) — -0- -0- Gasoline Tax (From State) — 227,262.31 242,000.00 247,169.00 259 506.00 Other: Fines and Fees -------- 238,009.96 185,055.00 59,098.00 62,053.00 Other Revenues -------- 22,180.42 7,000.00 106,362.00 71,817.00 Trans, to Spec. Assess Debt.Ser (34,396.87) (35,797.73) (54,915.00) (44,117.00) Revenue from use of money & property 20,431.00 19 973.00 Changes for current service - __________ _________ 230,776.00 247.201.00 Sub-total ---------------------1,167,875.43 1,395,876.27 1,201,471.00 1,233,788.00 Total Non-Property Tax Receipts ------------------------------------- 2,536,042.96 2,732,036.27 2,529,428.00 2,592,511.00 Opening General Fund Cash Balance ---------------------------------- 271,100.77 50,353.67 220,326.17 237,667.17 Balance Supplied by Property Tax --------------------------- 1,277,734.85 1,360,172.57 1,358,056.00 1,541,847.31 TOTAL RECEIPTS (must equal G.F. expenditures except in "actual" for prior year) — $4,084,878.58 $4,142,562.51 $4,107,810.17 $4,372,025.48 SCHEDULE D GENERAL FUND EXPENDITURES GENERAL ADMINISTRATION ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 MAYOR AND COUNCIL: Mayor's Salary ----------------- $ 2,400.00 $ 2,400.00 $ 2,400.00 $ 6,000.00 Council Salaries ------------------ 13,999.57 7,200.00 7,200.00 16,800.00 Other Salaries ----------------- Travel ------------------------------ Office Expense ----------------- 5,735.16 3,980.00 4,380.00 7,539.00 Capital Outlay ------------------------ -0- 200.00 100.00 300.00 TOTAL ..................................................... 22,134.73 13,780.00 14,080.00 30,639.00 3-11-59