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1957-58 RATE AMOUNT General Fund 1.083 $ 1,299,096.46 Other Funds (list) Debt Service .377 452,224.71 TOTAL 1.460 1,751,321.17 SCHEDULE B CITY OF LAS VEGAS, NEVADA BUDGET FORMULA AND PUBLICATION FORM (AMENDED) BUDGET YEAR OF 1958-59 A. EXPENDITURES. General Fund: General Administration $ 739,433.12 Public Safety 1,712,852.00 Health and Sanitation 226,177.00 Streets and Public Works 791,094.39 Parks and Recreation 673,006.00 Other Operating Expenses 0 TOTAL GENERAL FUND 4,142,562.51 Debt Service (Bond Retirement Fund) 410,498.00 Reserve for Debt Service 299,597.07 TOTAL ESTIMATED EXPENDITURE And Reserves 4,852,657.58 B. Non-Property Tax Receipts 2,732,036.27 C. Add: Estimated Opening Cash Balance July 1, 1958 332,787.98 D. Balance Required from Property Tax 1,790,459.20 Reserve for Delinquent Taxes ( 2,625.87) E. TOTAL ESTIMATED RECEIPTS AND Balances (Must equal expenditures) 4,852,657.58 F. Tax Rate necessary to raise "Balance Required" (item D divided by assessed valuation of $125,206,937) 1.43 We hereby approve the above Amended budget for the fiscal year 1958-59. s/ C.D. BAKER ATTEST: Mayor s/ REED WHIPPLE________ Councilman s/ SHIRLEY LODWICK__________ s/ HARRIS P. SHARP City Clerk Councilman s/ E.W. FOUNTAIN_______ (SEAL) Councilman s/ WENDELL BUNKER______ Councilman SCHEDULE C CITY OF LAS VEGAS, NEVADA GENERAL FUND RECEIPTS (Amended) NON-PROPERTY TAX RECEIPTS ESTIMATED 1958-59 LICENSES: Business Licenses $ 380,000.00 Liquor Licenses 147,000.00 Gaming Licenses 780,000.00 Other Licenses 29,160.00 TOTAL 1,336,160.00 MISCELLANEOUS RECEIPTS: Court Fines 255,000.00 Permits 82,350.00 Poll Taxes 45,000.00 Parking Meters (unless separate fund) 155,000.00 Sales and Rentals 282,350.00 Garbage and/or Trash Collection 0 Water Fees (unless separate fund) 0 Electricity Fees (unless separate fund) 0 Sever Fees (Transferred in) 177,919.00 Utility Franchise Fees 0 Airport Receipts (unless separate fund) 0 Gasoline Tax (From State) 242,000.00 Fines and Fees 185,055.00 Miscellaneous 7,000.00 Transferred to Special Assessment Debt Service ( 35,797.73) Total 1,395,876.27 Total Non-Property Tax Receipts 2,732,036.27 Opening General Fund Cash Balance 50,353.67 Balance Supplied by Property Tax 1,360,172.57 Total Receipts (must equal G.F. expenditures for 1958-59 4,142,562.51 4-7-58