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Page 3. SCHEDULE NUMBER 2 AMENDED CITY EXPENDITURES ACTUAL ESTIMATED ESTIMATED 1936 1937 1938 Administrative salaries 10,248.00 6,760.00 Administrative expenses 3,464.09 1,935.00 Police salaries 25,136.46 13,800.00 Police department expenses 10,585.93 8,240.00 Fire Department salaries 448.55 600.00 Fire department expenses 4,513.18 20.00 Street department salaries 22,668.92 24,950.00 Street department expenses 16,973.60 18,875.00 City parks 8,338.64 12,840.00 Legal expenses 4,799.58 6,800.00 Electric lights and power 19,263.03 10,272.00 Sewage disposal 8,201 73 5,370.00 Health and sanitation 11,892.93 6,719.00 Airports 1,888.38 -0- Insurance, fire $397.71 1,800.00 Insurance industrial 3,366.95 3,300.00 Bond redemption 25,827.28 25,827.28 Bond interest 13,919.52 12,273.51 Cemetery 2,852.20 3,000.00 Library 1,858.90 1,900.00 Publicity 446.00 600.00 Special Street Improvement -0- 23,000.00 Underpass 3.000.00 -0-_____ TOTAL $200,149.08 198,881.79 23,592.21 SCHEDULE NO. 2A Page 4. BONDED INDEBTEDNESS OF CITY OF LAS VEGAS NAME OF BOND DATE OF ISSUE INT. RATE AMOUNT OF ISSUE RED. INST. TOTAL TOTAL OUT STANDING DEC 31,'36 L.V. Highway July 1924 6% 50,000.00 2000.00 1500.00 3500.00 26000.00 1928 P and C Ser. A July 1928 5% 12,000.00 1000.00 175.00 1175.00 4000.00 1930 P & C Ser A Jan 1930 lm 4¾% 18,000.00 1000.00 647.5001647.50 11000.00 1930 P and C SerB Jan. 1930 lm 4¾% 10,000.00 1000.00 167.50 1167.50 3000.00 L.V. Sewage Bonds Dec 1931 6% 154,000.00 8000.00 7440.00 15440.00 128,000.00 13000.00 9930.00 22930.00 172000.00 ISSUED AGAINST ASSESSED PROPERTY 1928 P and C #11 Jan 1929 6½% 43778.80 4377.88 569.13 4947.01 8755.76 1930 P and C #13 May 1930 7% 49595.10 4959.51 1041.50 6001.01 14878.53 1930 P and C #14 May 1930 7% 34898.90 3489.89 732.88 4222.77_10469.67 12827.28 2343.51 15170.79 34103.96 Page 5. AMENDED BUDGET FORMULA Receipts Expenditures A. Unencumbered balance January 1, 1937 $39,842.99 B. Revenue from taxes already levied 42,601.56 C. Nontax revenues 1937 105,753.79 D. Expenditures 1937 $198,881.79 E. Nontax revenues 1938 100,000.66 F. Expenditures 1938 23,592.21 G. Balance, taxes to be levied 65,725.00 Total (Receipts equal expenditures 288,199.00 288,199.00 H. Divide G. by assessed valuation to find tax rate 1.195 Section 2, Chapter 44, Statutes of Nevada 1935:--- Upon the preparation and completion of said budget, it shall be signed by the governing board of such city, town, municipality, school district, county high school or high school district, or educational district, and the several sums, set forth in said budget under estimated expenditures for the then current year shall be thereby appropriated for the several purposes therein named for the said then current year.--- We hereby approve the above budget of the City of Las Vegas, for the year 1937. L.L. Arnett Mayor H.P. Marble, Councilman H.L. Perry, Councilman Herbert Krause Councilman Joe S. Ronnow Councilman Attest: Viola Burns, City Clerk Dated Aug. 11, 1937