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Page 1 CITY BUDGETS Budget of the City of Las Vegas, 1937. Information Required: Assessed Valuation— Actual Estimated 1936 1937 Real Estate and improvements $4,256,376.00 $4,250,000.00 Personal Property (County tax roll plus Assessor's collections) 470,981.00 650.000.00 Total Taxable Property 4,727,357.00 4,900,000.00 Actual Tax rate 1936 $ 1.40 Total city taxes levied 1937 $1.45 A. Unencumbered balance in City Treasury on January 1, 1937 $ 39,842.99 B. Revenues from taxes already levied, estimated 42,601.56 C. Nontax revenues in 1937, estimated 94,170.79 D. Expenditures 1937, estimated 170,005.79 E. Nontax revenues 1938 estimated 54,500.00 F. Expenditures 1938, estimated 132,159.65 Explanation: A. Unencumbered balance is total balance less warrants outstanding on January 1. Exclude all special funds. B. Revenues from taxes already levied would include taxes levied in previous year and uncollected, and collections from taxes no delinquent. C. See Schedule No. 1, Col. 2. D. See Schedule No. 2, Col. "2 E. See Schedule No. 1, Col. 3. F. See Schedule No. 2, Col. 3. Page 2. SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund Actual Estimated Estimated 1936 1937 1938 Licenses $64,275.20 $60,500.00 40,000.00 Fines and fees 10,131.70 9,000.00 6,000.00 Permits 2,262.20 1,500.00 1,000.00 Poll Taxes 8,386.00 6,500.00 6,500.00 Sales and rentals 2,149.50 1,500.00 1,000.00 Special street improvements 17,326.88 15,170.79 -0- Miscellaneous 543.08 -0- -0- Total $105,074.96 $94,170.79 $54,500.00 Page 3. SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1936 1937 1938 Administration salaries $10,248.00 $7,000.00 Administration expenses 3,464.09 5, 105.00 Police salaries 25,136.46 17,800.00 Police department expenses 10,585.93 6,400.00 Fire Department salaries 448.55 600.00 Fire department expenses 4,513.18 1,920.00 Street department salaries 22,668.92 13, 900.00 Street department expenses 16,973.60 7,800.00 City parks 8,338.64 8,020.00 Legal expenses 4,799.58 4,000.00 Electric lights and power 19,263.03 9 ,050.00 Sewage disposal 8,201.73 3,160.00 Health and sanitation 11,892.93 6 ,350 00 Airports 1,888.38 500.00 Insurance, fire 397.71 400.00 Insurance, industrial 3,366.95 3, 000.00 Bond redemption 25,827.28 25,827.28 Bond interest 13,919.52 12,273.51 Cemetery 2,852.20 500.00 Library 1,858.00 1,400.00 Publicity 446.00 5,000.00 Underpass 3,000.00 -0- General Fund 57.50 30,000.00 TOTAL $200,149.08 $170,005.79 $132,159.65