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City of Las Vegas, 1935 Page 2. SCHEDULE NUMBER 1__ REVENUES FROM NONTAX SOURCES General Fund: Actual Estimated Estimated 1934 1935 1936 Licenses $61,023.30 50,270.00 Fines and fees 8,583.82 8,040.00 Permits 1,219.25 950.00 Poll taxes 7,095.00 6,500.00 Sales and rentals 1,725.57 1,500.0O Interest on City Funds 7.50 Bond Sales 16,362.67 Special Street Improvements 16,503.10 16,922.82 Beer Excise Tax 11,087.33 10.000.00 Totals $123,607.54 94,182.82 $75,000.00 City of Las Vegas, 1935 Page 3. SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1934 1935 1936 Administrative Salaries $6,777.00 $6,000.00 Administrative Expenses 2,335.60 4,000.00 Police Salaries 24,179.26 26,700.00 Police Department Expenses 6,982.24 8,320.00 Fire Department Salaries 1,943.86 1,800.00 Fire Department Expenses 5,580.64 10,870.00 Street Department Salaries 16,546.45 16,320.00 Street Department Expenses 6,955.05 23,066.92 City Parks 736.48 3,260.00 Legal Expenses 2 ,400.00 2,400.00 City Court 1,339.50 1,400.00 Electric Light and Power 11,952.36 13,268.00 Sewage Disposal 3,646.14 2,050.00 Health & Sanitation 7,782.55 11,574.00 Insurance, fire 666.74 700.00 Insurance, Industrial 2,131.69 1,800.00 Bond Redemption 25,827.28 25,827.28 Bond Interest 17, 101.56 15,540.54 Cemetery Fund 2,155.28 2,000 00 Library 1,676.01 1,300.00 Sewer Lateral Improvement 13,944.76 2,494.54 Publicity 200.00 1,200.00 Chevrolet Coupe ________638.00 _____-0-____________________ TOTALS $163,588.45 $181,891.28 $159,576.17