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Airports ........... $ 4,846.01 4,500.00 4,500.00 Tourist camps .............. Bond sales .................. Emergency loans ............ - 59,838.75 Special street improvements Miscellaneous .............. 2,372.77 1,500.00 1,500.00 Donations for Civilian Defense 2,513.85 - Planning Commission-Clark County 1,715.55 Fees and Charges ............ 9,486.98 10,600.00 10,500.00 Cemetery Department ..... 9,294.00 10,000.00 10,000.00 Total...............|346,827.00 $434,648.75 $373,731.05 Page 3 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1943 1944 1945 Administration salaries .... #18,996.92 $35,400.00 $35,000.00 Administration expenses .... 10,794.62 9,625.00 9,500.00 Police salaries ............... 92,514.29 89,360.00 87,000,00 Police department expenses . . 22,005.19 40,990.00 24,000.00 Fire department salaries . . . 58,296.64 66,040.00 66,000.00 Fire department expenses . . . 18,645.61 30,905.00 18,900.00 Street department salaries . . 49,988.23 50,000.00 50,000.00 Street department expenses . . 33,816.58 45,200.00 37,000.00 City parks .................... 7,364.67 10,425.00 12,000.00 Legal expenses ................ 3,561.54 3,225.00 3,500.00 City court .................... 1,540.00 4,200.00 4,500.00 Electric lights and power . . . 13,833.13 21,145.00 20,000.00 Motor vehicles (has been included in Depts.) Sewage disposal & Sewer maintenance 14,441.81 34,830.00 27,000.00 Health ana sanitation & Garbage 52,651.73 55,985.00 55,000.00 Col. Civilian Defense .............. 4,004.41 Airports..................... 396.42 600.00 600.00 City hall expense ............ 2,457.11 4,200.00 4,500.00 Insurance .................... 10,317.06 12,700.00 12,800.00 Elections .................... 2,576.87 - 3,000.00 Bond redemption .............. 12,500.00 12,500.00 10,000.00 Bond interest ................ 6,495.00 5,370.00 4,500.00 Planning Commission .......... 8,391.92 10,450.00 5,000.00 Inspection (Bldg., Plumbing & Elec) 8,330.63 6,300.00 7,000.00 Engineering Department ........ 13,286.32 13,635.00 13,000.00 Recreational & Educational . . . 15,103.31 18,138.75 22,000.00 Miscellaneous Refunds ........ 6,706.22 2,000.00 2,000.00 Cemetery ........................7,036.22 8,925.00 8,200.00 Total................. . . . $495,962.45 $592,148.75 $542,000.00