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SCHEDULE NUMBER 2 CONTINUED Actual Estimated Estimated 1933 1934 1935 Health and sanitation garbage -0- $ 6,024.00 $ 7,250.00 Tourist camps -0- -0- -0- Airports -0- -0- -0- City Hall expenses -0- -0- -0- Insurance, fire -0- 400.00 800.00 Insurance, industrial -0- 1,300.00 800.00 City band -0- -0- 100.00 Bond redemption $7,000.00 13,000.00 10,000.00 Bond interest 11,795.00 12,460.00 5,345.00 General expense 16,980.00 10,000.00 —0— Public Library 1,200.00 1,300.00 900.00 Publicity 1,050.00_ -0-___ _______-0-______ Total $132,929.93 138,784.88 100,445.00 BUDGET FORMULA Page 4 Amended. Receipts _ _____Expenditures___ A. Unencumbered balance January 1, 1934 $39,100.01 B. Revenues from taxes already levied 34,671.58 C. Nontax revenues 193 60,000.00 D. Expenditures 193 138,784.88 E. Nontax revenues 193 37,308.29 F. Expenditures 193 100,545.00 G. Balance, taxes to be levied 68,250.00 _______________________ Total (Receipts equal expenditures) 239,329.88 239,329.88 H. Divide G. by assessed valuation to find tax rate $1.50 We hereby approve the above budget of the City of Las Vegas, Nevada for the year 1934. E.W. Cragin, Mayor. Attest: Viola Burns, City Clerk Dated Nov. 5, 1934. (City seal) Page 5 FORM FOR PUBLICATION Amended ESTIMATED RECEIPTS AND EXPENDITURES OF THE CITY OF LAS VEGAS, NEVADA FOR THE YEAR ENDING DECEMBER 31, 1934. Actual Estimated 1933 1934 Receipts: Licenses $ 45,016.03 $ 48,000.00 Fines and fees 16,502.10 5,000.00 Permits and inspections 1,097.90 1,000.00 Poll Taxes 5,574.00 5,000.00 County road funds -0- -0- Rentals and sales 1,091.75 -0- Percent corporate earnings Bond sales and loans Miscellaneous 1,697.50 1,000.00 Taxes collected 51,012.02 68,250.00 Total 121,991.30 128,250.00 Expenditures: Administration $ 7,410.00 8,255.00 Police Department 40,595.01 30,925.00 Fire department -0- 7,478.00 Streets and alleys 31,410.38 23,546.88 Power, light and water 11,957.61 12,550.00 City court and legal expenses -0- 3,700.00 Health and sanitation -0- 6,024.00 Sewage disposal -0- 3,066.00 Motor vehicle expense -0- -0- City Parks -0- 2,980.00 Debt redemption and interest 18,795.00 25,460.00 Miscellaneous 22,761.93 14,800.00 Total 132,929.93 128,784.88 The above is a true and correct statement of the estimated receipts and expenditures of the City of Las Vegas, Nevada, for the current year as required by Section 9, Chapter 42, Laws of Nevada, 1923. Attest: Viola Burns (Signed) E.W. Cragin City Clerk Mayor. Dated Nov. 5, 1934. (City Seal) Vote on the above Resolution, the adopting of said budget was as follows, Commissioners Arnett, Marble German and Down and His Honor the Mayor voting aye. Noes none. The Clerk was directed to have said budget published once each week for two consecutive weeks in the Las Vegas Review-Journal, as is required by the Laws of Nevada. No further business appearing before the Board at this time the meeting recessed until Thursday the 15th day of November, 1934 at the hour of three o'clock P.M. Approved: Mayor.