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SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES Actual Estimated Estimated General Fund: 1945 1946 1947 Licenses.........................$320,553.50 $339,500.00 $350,000.00 Fines and Fees.................. 59,701.56 68,970.00 80,000.00 Permits ........................ 9,905.70 20,500.00 20,000.00 Poll Taxes...................... 16,251.00 15,000.00 20,000.00 Sales and rentals ........ 2,396.63 27,325.00 5,000.00 Garbage Disposal................ 43,212.45 60,000.00 60,000.00 Water Operations................ Electric Operations ............ Sewer Operations................ Interest on City Funds. ..... Percent corporate earnings. . . . County Road Fund................ 2,500.00 3,500.00 5,000.00 Airports.................... 3,658.00 4,740.00 6,000.00 Tourist Camps ........ ..... Bond Sales...................... 300,000.00 300,000.00 Emergency Loans ........................... 40,110.00 86,926.60 Special Street Improvements . . . 2,180.68 1,710.00 1,605.00 Miscellaneous .................. 204.39 500.00 500.00 Cemetery Department . . ......... 12,395.50 25,800.00 20,000.00 TOTAL .................................... $472,959.41 $907,655.10 $955,031.60 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1945 1946 1947 Administration Salaries .............. . . $ 67,769.39 $105,560.00 $111,700.00 Administration expenses .................... 20,511.30 22,385.00 32,000.00 Police salaries ............................ 87,159.94 132,570.00 139,500.00 Fire department salaries .................. 66,124.23 97,560.00 125,000.00 Police department expenses ................ 29,075.19 211,985.10 58,000.00 Fire department expenses.................. 28 ,525.91 19,240.00 45,000.00 Street department salaries.................. 53,500.52 58,000.00 60,000.00 Street department expenses................ 63,346.48 48,225.00 50,000.00 City Parks .............................. 12,264.76 174,750.00 65,000.00 Legal expenses ............................ 4,300.59 10,625.00 11,000.00 City Court.................................. 4,102.12 4,360.00 5,250.00 Electric lights and power ................ 17,148.09 23,950.00 25,000.00 Motor vehicles - shop and pool............ ........................ 35,950.00 125,000.00 Sewage disposal .......................... 26,220.64 32,905.00 31,500.00 Health and sanitation .... ......... .. 62,586.46 62,400.00 64,400.00 Airports ................................... 1,723.79 4,350.00 3,500.00 City Hall expense ........................ 4,691.89 6,150.00 5,500.00 Insurance, fire ............................ 5,937.98 7,800.00 8,900.00