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SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1953 1954 1955 General Government: Mayor, Commission or Council, Manager, City Clerk, Assessor, Treasurer, Attorney, Court, Elections, Auditor, Planning, Personnel or Civil Service, Official Advertising, Bonding General Public Buildings ............ $ 200,782.53 $ 242,621.00 $ 288,052.20 Public Safety: Police, Fire, Radio, Public Pound, Building Inspection, Street Lighting Civil Defence........ 691,680.24 887,080.20 989,351.00 Health and Sanitation: Health, Sewage Collection and Disposal, Garbage Removal, Dump Maintenance, Cemetery ................ 98,704.10 126,271.00 149,103.00 Streets, Highways and Public Works: Streets, Corporation Yards, Repair Shops, Engineering, Water and Electrical System, Airports ................................... 232,113.30 382,816.00 409,401.20 Parks and Recreation: Park, Recreation, Libraries, Swimming Pools, Golf Courses ............. 161,639.30 223,344.00 263,003.85 Other Operating Expenses: Insurance, Pension, Industrial. Insurance ............................... 101,472.95 142,346.00 156,942.50 Debt Service: Reserve for Special Assessment Bonds 97,598.43 Bond Redemption, Interest, Emergency Loans . . ..................... 322,214.01 396,031.79 341,232.45 Capital Expenditures: 515,056.99 1,715,251.87 1,855,531.68 TOTAL .................................... $ 2,323,663.42 $ 4,115,761.86 $ 4,550,216.31 Name of Bond 1946 Police Station 1947 Police Station, Ser.. "A" Sewer Bonds 9-1-53 Sewage Disposal, Ser. May 1948 Storm Sewer, Ser. Jan. 1948 Sewer Bonds, Ser. July 1, 1949 1946 Swimming Pool Swimming Pool, Ser. "A" TOTAL GENERAL OBLIGATION Assessment District 200-0 200-3 Sanitary Sewer 200-1, Sanitary Sewer 200-2, Sanitary Sewer 200-5, Sanitary Sewer 200-12, Sanitary Sewer Biltmore Street Lighting 100-3, Street Improvement 100-4, Street Improvement 100-2, Street Improvement 100-6, Street Improvement 100-16, Street Improvement 100-17, Street Improvement 100-18, Street Improvement 100-11, Street Improvement TOTAL GEN. SPECIAL OBLIGATION GRAND TOTAL BONDS Date of Issue______ 1-1-46 lO-1-47 9-1-53 5- 1-48 1-1-48 7-1-49 1-1-46 4-1-47 3-1-50 1-1-51 1-1-51 9-1-50 9-1-52 7-1-53 1-1-50 1-1-51 1-1-51 1-1-51 12-1-51 7-1-52 7-1-52 6-1-53 6-1-53 SCHEDULE NO. 2A BONDED INDEBTEDNESS OF THE CITY OF LAS VEGAS Total Amount Annual Requirements, 1954 Outstanding Int. Rate of issue_____Redemption Interest Total December 31, 1953